|
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
|
BAGEPALLI
|
KN-28-001-027-001/1225
(YELLAMPALLI)
|
1528001027NRG24060220240407291
|
06/02/2024
|
Bebi
|
1528001027WL025015
|
Bebi
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757992
|
|
BEBY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-027-001/1040
(YELLAMPALLI)
|
1528001027NRG24060220240407280
|
06/02/2024
|
Ranemma
|
1528001027WL025015
|
Ranemma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757993
|
|
RANEMMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-027-001/1040
(YELLAMPALLI)
|
1528001027NRG24060220240407279
|
06/02/2024
|
Vijayamma
|
1528001027WL025015
|
Vijayamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758069
|
|
VIJAYAKUMARI N WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-027-001/1066
(YELLAMPALLI)
|
1528001027NRG24060220240407347
|
06/02/2024
|
Aruna C
|
1528001027WL025022
|
Aruna C
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758056
|
|
ARUNA C
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-027-001/1066
(YELLAMPALLI)
|
1528001027NRG24060220240407346
|
06/02/2024
|
Babu V
|
1528001027WL025022
|
Babu V
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758037
|
|
BABU V
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-027-001/1130
(YELLAMPALLI)
|
1528001027NRG24060220240407349
|
06/02/2024
|
Gangamma
|
1528001027WL025022
|
Gangamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758049
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-027-001/1130
(YELLAMPALLI)
|
1528001027NRG24060220240407348
|
06/02/2024
|
Nanjundappa
|
1528001027WL025022
|
Nanjundappa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758088
|
|
NANJUNDAPP
|
GENERAL POST OFFICE(607245)
|
|
8
|
BAGEPALLI
|
KN-28-001-027-001/1130
(YELLAMPALLI)
|
1528001027NRG24060220240407351
|
06/02/2024
|
Shilpa
|
1528001027WL025022
|
Shilpa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758054
|
|
SHILPA C
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-027-001/1130
(YELLAMPALLI)
|
1528001027NRG24060220240407350
|
06/02/2024
|
Srinivasa
|
1528001027WL025022
|
Srinivasa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758064
|
|
MR SRINIVASA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-027-001/1135
(YELLAMPALLI)
|
1528001027NRG24060220240407233
|
06/02/2024
|
Nagaraja E
|
1528001027WL025013
|
Nagaraja E
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758028
|
|
NAGARAJA E
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-027-001/1135
(YELLAMPALLI)
|
1528001027NRG24060220240407234
|
06/02/2024
|
Rajini V C
|
1528001027WL025013
|
Rajini V C
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757994
|
|
MISS VC RAJANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-027-001/1142
(YELLAMPALLI)
|
1528001027NRG24060220240407281
|
06/02/2024
|
Raghunatha Y N
|
1528001027WL025015
|
Raghunatha Y N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758002
|
|
RAGHUNATHA Y N
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-027-001/1142
(YELLAMPALLI)
|
1528001027NRG24060220240407282
|
06/02/2024
|
Rajitha T S
|
1528001027WL025015
|
Rajitha T S
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758017
|
|
RAJITHA T S WO RAGHUNATHA Y
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-027-001/1151
(YELLAMPALLI)
|
1528001027NRG24060220240407324
|
06/02/2024
|
Narayanamma
|
1528001027WL025016
|
Narayanamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758015
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
BAGEPALLI
|
KN-28-001-027-001/1151
(YELLAMPALLI)
|
1528001027NRG24060220240407325
|
06/02/2024
|
Pallavi
|
1528001027WL025016
|
Pallavi
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758044
|
|
PALLAVI S
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-027-001/1155
(YELLAMPALLI)
|
1528001027NRG24060220240407283
|
06/02/2024
|
Adinarayana M
|
1528001027WL025015
|
Adinarayana M
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757976
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-027-001/1155
(YELLAMPALLI)
|
1528001027NRG24060220240407284
|
06/02/2024
|
Lakshmidevamma
|
1528001027WL025015
|
Lakshmidevamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758018
|
|
LAKSHMEEDEVAMMA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-027-001/1165
(YELLAMPALLI)
|
1528001027NRG24060220240407235
|
06/02/2024
|
Rajeshwari
|
1528001027WL025013
|
Rajeshwari
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758061
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-027-001/1168
(YELLAMPALLI)
|
1528001027NRG24060220240407285
|
06/02/2024
|
Adinarayanamma
|
1528001027WL025015
|
Adinarayanamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758041
|
|
ADINARAYANAMMA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-027-001/1181
(YELLAMPALLI)
|
1528001027NRG24060220240407236
|
06/02/2024
|
Mahitha B A
|
1528001027WL025013
|
Mahitha B A
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758016
|
|
MAHITHA B W O ANANDA REDDY B V
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-027-001/1199
(YELLAMPALLI)
|
1528001027NRG24060220240407286
|
06/02/2024
|
Jayamma
|
1528001027WL025015
|
Jayamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758039
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-027-001/120
(YELLAMPALLI)
|
1528001027NRG24060220240407326
|
06/02/2024
|
narayanappa
|
1528001027WL025016
|
narayanappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757982
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-027-001/1206
(YELLAMPALLI)
|
1528001027NRG24060220240407287
|
06/02/2024
|
Lakshmidevamma
|
1528001027WL025015
|
Lakshmidevamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758004
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-027-001/1206
(YELLAMPALLI)
|
1528001027NRG24060220240407288
|
06/02/2024
|
Narayanappa
|
1528001027WL025015
|
Narayanappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758055
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-027-001/1213
(YELLAMPALLI)
|
1528001027NRG24060220240407289
|
06/02/2024
|
Anitha
|
1528001027WL025015
|
Anitha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758023
|
|
ANITHA
|
GENERAL POST OFFICE(607245)
|
|
26
|
BAGEPALLI
|
KN-28-001-027-001/1213
(YELLAMPALLI)
|
1528001027NRG24060220240407290
|
06/02/2024
|
Girisha N
|
1528001027WL025015
|
Girisha N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758058
|
|
GIRISHA M
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-027-001/1235
(YELLAMPALLI)
|
1528001027NRG24060220240407293
|
06/02/2024
|
Nagarathnamma
|
1528001027WL025015
|
Nagarathnamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758019
|
|
NAGARATNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAGEPALLI
|
KN-28-001-027-001/1235
(YELLAMPALLI)
|
1528001027NRG24060220240407292
|
06/02/2024
|
Shankarappa
|
1528001027WL025015
|
Shankarappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758007
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-027-001/1251
(YELLAMPALLI)
|
1528001027NRG24060220240407327
|
06/02/2024
|
Nagamani
|
1528001027WL025016
|
Nagamani
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757999
|
|
MRS NAGAMANI P R
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-027-001/1259
(YELLAMPALLI)
|
1528001027NRG24060220240407237
|
06/02/2024
|
Priyanka
|
1528001027WL025013
|
Priyanka
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758048
|
|
PRIYANKA R
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-027-001/1261
(YELLAMPALLI)
|
1528001027NRG24060220240407295
|
06/02/2024
|
Gowthami V
|
1528001027WL025015
|
Gowthami V
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758050
|
|
GOWTHAMI V
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-027-001/1261
(YELLAMPALLI)
|
1528001027NRG24060220240407294
|
06/02/2024
|
Nagaraja N
|
1528001027WL025015
|
Nagaraja N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758032
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-027-001/1269
(YELLAMPALLI)
|
1528001027NRG24060220240407328
|
06/02/2024
|
Srinivasa N
|
1528001027WL025016
|
Srinivasa N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757979
|
|
SRINIVASA N
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-027-001/1286
(YELLAMPALLI)
|
1528001027NRG24060220240407296
|
06/02/2024
|
Narayanappa
|
1528001027WL025015
|
Narayanappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758000
|
|
P N NARAYANAPPA
|
CANARA BANK(508532)
|
|
35
|
BAGEPALLI
|
KN-28-001-027-001/171
(YELLAMPALLI)
|
1528001027NRG24060220240407263
|
06/02/2024
|
Adinarayanappa
|
1528001027WL025014
|
Adinarayanappa
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757989
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-027-001/171
(YELLAMPALLI)
|
1528001027NRG24060220240407262
|
06/02/2024
|
shathamma
|
1528001027WL025014
|
shathamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757998
|
|
Shanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAGEPALLI
|
KN-28-001-027-001/180
(YELLAMPALLI)
|
1528001027NRG24060220240407264
|
06/02/2024
|
Adinarayanappa
|
1528001027WL025014
|
Adinarayanappa
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758090
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
38
|
BAGEPALLI
|
KN-28-001-027-001/180
(YELLAMPALLI)
|
1528001027NRG24060220240407265
|
06/02/2024
|
Vanajamma
|
1528001027WL025014
|
Vanajamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758071
|
|
VANAJA
|
CANARA BANK(508532)
|
|
39
|
BAGEPALLI
|
KN-28-001-027-001/182
(YELLAMPALLI)
|
1528001027NRG24060220240407266
|
06/02/2024
|
amaranarayana
|
1528001027WL025014
|
amaranarayana
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757973
|
|
AMARANARAYANA
|
CANARA BANK(508532)
|
|
40
|
BAGEPALLI
|
KN-28-001-027-001/182
(YELLAMPALLI)
|
1528001027NRG24060220240407267
|
06/02/2024
|
varalaxamma
|
1528001027WL025014
|
varalaxamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758022
|
|
VARALAKSHMAMMA W O AMARANARAYANA
|
CANARA BANK(508532)
|
|
41
|
BAGEPALLI
|
KN-28-001-027-001/2
(YELLAMPALLI)
|
1528001027NRG24060220240407238
|
06/02/2024
|
pramelamma
|
1528001027WL025013
|
pramelamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758086
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
42
|
BAGEPALLI
|
KN-28-001-027-001/212
(YELLAMPALLI)
|
1528001027NRG24060220240407329
|
06/02/2024
|
Venkatanarasappa
|
1528001027WL025016
|
Venkatanarasappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151757997
|
|
VENKATANARASAPPA
|
CANARA BANK(508532)
|
|
43
|
BAGEPALLI
|
KN-28-001-027-001/221
(YELLAMPALLI)
|
1528001027NRG24060220240407298
|
06/02/2024
|
Manjulamma
|
1528001027WL025015
|
Manjulamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758076
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
44
|
BAGEPALLI
|
KN-28-001-027-001/221
(YELLAMPALLI)
|
1528001027NRG24060220240407297
|
06/02/2024
|
Shivappa
|
1528001027WL025015
|
Shivappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758013
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
45
|
BAGEPALLI
|
KN-28-001-027-001/247
(YELLAMPALLI)
|
1528001027NRG24060220240407240
|
06/02/2024
|
Kalavathi
|
1528001027WL025013
|
Kalavathi
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758020
|
|
KALAVATHI P N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGEPALLI
|
KN-28-001-027-001/247
(YELLAMPALLI)
|
1528001027NRG24060220240407239
|
06/02/2024
|
Nagarajaiah
|
1528001027WL025013
|
Nagarajaiah
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757987
|
|
MR P R NAGARAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-027-001/255
(YELLAMPALLI)
|
1528001027NRG24060220240407300
|
06/02/2024
|
Gangadharappa
|
1528001027WL025015
|
Gangadharappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758011
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
|
48
|
BAGEPALLI
|
KN-28-001-027-001/255
(YELLAMPALLI)
|
1528001027NRG24060220240407299
|
06/02/2024
|
Gangarathnamma
|
1528001027WL025015
|
Gangarathnamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758066
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
49
|
BAGEPALLI
|
KN-28-001-027-001/255
(YELLAMPALLI)
|
1528001027NRG24060220240407301
|
06/02/2024
|
Naresha
|
1528001027WL025015
|
Naresha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758027
|
|
NARESH G
|
CANARA BANK(508532)
|
|
50
|
BAGEPALLI
|
KN-28-001-027-001/273
(YELLAMPALLI)
|
1528001027NRG24060220240407302
|
06/02/2024
|
shriramappa
|
1528001027WL025015
|
shriramappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758063
|
|
SRIRAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BAGEPALLI
|
KN-28-001-027-001/273
(YELLAMPALLI)
|
1528001027NRG24060220240407303
|
06/02/2024
|
Venkatamma
|
1528001027WL025015
|
Venkatamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758012
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
52
|
BAGEPALLI
|
KN-28-001-027-001/276
(YELLAMPALLI)
|
1528001027NRG24060220240407305
|
06/02/2024
|
Krishnappa
|
1528001027WL025015
|
Krishnappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758033
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
53
|
BAGEPALLI
|
KN-28-001-027-001/276
(YELLAMPALLI)
|
1528001027NRG24060220240407304
|
06/02/2024
|
Venkatamma
|
1528001027WL025015
|
Venkatamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758003
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
54
|
BAGEPALLI
|
KN-28-001-027-001/279
(YELLAMPALLI)
|
1528001027NRG24060220240407306
|
06/02/2024
|
Nanjundappa
|
1528001027WL025015
|
Nanjundappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758089
|
|
AGASARA NANJUNDAPPA
|
CANARA BANK(508532)
|
|
55
|
BAGEPALLI
|
KN-28-001-027-001/28
(YELLAMPALLI)
|
1528001027NRG24060220240407331
|
06/02/2024
|
Balaji
|
1528001027WL025016
|
Balaji
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758070
|
|
BALAJI
|
CANARA BANK(508532)
|
|
56
|
BAGEPALLI
|
KN-28-001-027-001/28
(YELLAMPALLI)
|
1528001027NRG24060220240407330
|
06/02/2024
|
shivamma
|
1528001027WL025016
|
shivamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758091
|
|
Mrs. SHIVAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
57
|
BAGEPALLI
|
KN-28-001-027-001/301
(YELLAMPALLI)
|
1528001027NRG24060220240407308
|
06/02/2024
|
Gangarathnamma
|
1528001027WL025015
|
Gangarathnamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758078
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
58
|
BAGEPALLI
|
KN-28-001-027-001/301
(YELLAMPALLI)
|
1528001027NRG24060220240407307
|
06/02/2024
|
Srinivasa
|
1528001027WL025015
|
Srinivasa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758082
|
|
SREENIVASA S O AKALA PEDDA VANKATARAMANP
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-027-001/306
(YELLAMPALLI)
|
1528001027NRG24060220240407311
|
06/02/2024
|
Babu N
|
1528001027WL025015
|
Babu N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758035
|
|
BABU N
|
CANARA BANK(508532)
|
|
60
|
BAGEPALLI
|
KN-28-001-027-001/306
(YELLAMPALLI)
|
1528001027NRG24060220240407309
|
06/02/2024
|
Nanjappa
|
1528001027WL025015
|
Nanjappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758083
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
61
|
BAGEPALLI
|
KN-28-001-027-001/306
(YELLAMPALLI)
|
1528001027NRG24060220240407310
|
06/02/2024
|
Vishwanatha
|
1528001027WL025015
|
Vishwanatha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758038
|
|
VISHWANATHA N
|
CANARA BANK(508532)
|
|
62
|
BAGEPALLI
|
KN-28-001-027-001/307
(YELLAMPALLI)
|
1528001027NRG24060220240407313
|
06/02/2024
|
Manjula
|
1528001027WL025015
|
Manjula
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758025
|
|
G V MANJULA
|
CANARA BANK(508532)
|
|
63
|
BAGEPALLI
|
KN-28-001-027-001/307
(YELLAMPALLI)
|
1528001027NRG24060220240407312
|
06/02/2024
|
Manjunatha
|
1528001027WL025015
|
Manjunatha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758009
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
64
|
BAGEPALLI
|
KN-28-001-027-001/319
(YELLAMPALLI)
|
1528001027NRG24060220240407269
|
06/02/2024
|
Sathyanarayanappa
|
1528001027WL025014
|
Sathyanarayanappa
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757995
|
|
SATYANARAYANAPPA Y R
|
CANARA BANK(508532)
|
|
65
|
BAGEPALLI
|
KN-28-001-027-001/319
(YELLAMPALLI)
|
1528001027NRG24060220240407268
|
06/02/2024
|
Srimathamma
|
1528001027WL025014
|
Srimathamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757977
|
|
SREEMATHAMMA M S
|
CANARA BANK(508532)
|
|
66
|
BAGEPALLI
|
KN-28-001-027-001/320
(YELLAMPALLI)
|
1528001027NRG24060220240407270
|
06/02/2024
|
Ashoka
|
1528001027WL025014
|
Ashoka
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758068
|
|
ASHOKA Y N
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGEPALLI
|
KN-28-001-027-001/387
(YELLAMPALLI)
|
1528001027NRG24060220240407241
|
06/02/2024
|
Sarala
|
1528001027WL025013
|
Sarala
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758075
|
|
SARALA
|
CANARA BANK(508532)
|
|
68
|
BAGEPALLI
|
KN-28-001-027-001/44
(YELLAMPALLI)
|
1528001027NRG24060220240407244
|
06/02/2024
|
Balaji S
|
1528001027WL025013
|
Balaji S
|
00078
|
CNRB0001950
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2151758024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAGEPALLI
|
KN-28-001-027-001/44
(YELLAMPALLI)
|
1528001027NRG24060220240407242
|
06/02/2024
|
Srinivasa V
|
1528001027WL025013
|
Srinivasa V
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757996
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
70
|
BAGEPALLI
|
KN-28-001-027-001/44
(YELLAMPALLI)
|
1528001027NRG24060220240407243
|
06/02/2024
|
Subbarathnamma
|
1528001027WL025013
|
Subbarathnamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758005
|
|
G SUBBARATHANAMMA
|
CANARA BANK(508532)
|
|
71
|
BAGEPALLI
|
KN-28-001-027-001/542
(YELLAMPALLI)
|
1528001027NRG24060220240407353
|
06/02/2024
|
Eramma
|
1528001027WL025022
|
Eramma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758014
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
72
|
BAGEPALLI
|
KN-28-001-027-001/542
(YELLAMPALLI)
|
1528001027NRG24060220240407352
|
06/02/2024
|
Subbarayappa
|
1528001027WL025022
|
Subbarayappa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758034
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
73
|
BAGEPALLI
|
KN-28-001-027-001/768
(YELLAMPALLI)
|
1528001027NRG24060220240407271
|
06/02/2024
|
Anjanamma
|
1528001027WL025014
|
Anjanamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758065
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
74
|
BAGEPALLI
|
KN-28-001-027-001/771
(YELLAMPALLI)
|
1528001027NRG24060220240407245
|
06/02/2024
|
Nanjireddy
|
1528001027WL025013
|
Nanjireddy
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758006
|
|
Y V NANJI REDDY
|
CANARA BANK(508532)
|
|
75
|
BAGEPALLI
|
KN-28-001-027-001/781
(YELLAMPALLI)
|
1528001027NRG24060220240407314
|
06/02/2024
|
Jayaramareddy
|
1528001027WL025015
|
Jayaramareddy
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758008
|
|
JAYARAMA REDDY
|
CANARA BANK(508532)
|
|
76
|
BAGEPALLI
|
KN-28-001-027-001/781
(YELLAMPALLI)
|
1528001027NRG24060220240407317
|
06/02/2024
|
Suchitha B
|
1528001027WL025015
|
Suchitha B
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758045
|
|
SUCHITHA B
|
CANARA BANK(508532)
|
|
77
|
BAGEPALLI
|
KN-28-001-027-001/781
(YELLAMPALLI)
|
1528001027NRG24060220240407316
|
06/02/2024
|
Suresh Reddy
|
1528001027WL025015
|
Suresh Reddy
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758067
|
|
SURESHAREDDY
|
CANARA BANK(508532)
|
|
78
|
BAGEPALLI
|
KN-28-001-027-001/781
(YELLAMPALLI)
|
1528001027NRG24060220240407315
|
06/02/2024
|
Venkatanarasamma
|
1528001027WL025015
|
Venkatanarasamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758026
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
79
|
BAGEPALLI
|
KN-28-001-027-001/79
(YELLAMPALLI)
|
1528001027NRG24060220240407247
|
06/02/2024
|
Ramalakshmamma
|
1528001027WL025013
|
Ramalakshmamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757990
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
80
|
BAGEPALLI
|
KN-28-001-027-001/79
(YELLAMPALLI)
|
1528001027NRG24060220240407246
|
06/02/2024
|
Venkataramanappa
|
1528001027WL025013
|
Venkataramanappa
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757974
|
|
YJ VENKATARAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
81
|
BAGEPALLI
|
KN-28-001-027-001/8
(YELLAMPALLI)
|
1528001027NRG24060220240407332
|
06/02/2024
|
Sakamma
|
1528001027WL025016
|
Sakamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758046
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
82
|
BAGEPALLI
|
KN-28-001-027-001/807
(YELLAMPALLI)
|
1528001027NRG24060220240407249
|
06/02/2024
|
Bhagyamma
|
1528001027WL025013
|
Bhagyamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757980
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGEPALLI
|
KN-28-001-027-001/807
(YELLAMPALLI)
|
1528001027NRG24060220240407248
|
06/02/2024
|
Ravindrappa R
|
1528001027WL025013
|
Ravindrappa R
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757983
|
|
RAVINDRAPPA R
|
CANARA BANK(508532)
|
|
84
|
BAGEPALLI
|
KN-28-001-027-001/826
(YELLAMPALLI)
|
1528001027NRG24060220240407272
|
06/02/2024
|
Sathyamma
|
1528001027WL025014
|
Sathyamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758093
|
|
Mrs. SATHYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
85
|
BAGEPALLI
|
KN-28-001-027-001/840
(YELLAMPALLI)
|
1528001027NRG24060220240407250
|
06/02/2024
|
kairun bee
|
1528001027WL025013
|
kairun bee
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757978
|
|
KAIRUNBI
|
GENERAL POST OFFICE(607245)
|
|
86
|
BAGEPALLI
|
KN-28-001-027-001/871
(YELLAMPALLI)
|
1528001027NRG24060220240407252
|
06/02/2024
|
Rathnamma
|
1528001027WL025013
|
Rathnamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758060
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
87
|
BAGEPALLI
|
KN-28-001-027-001/871
(YELLAMPALLI)
|
1528001027NRG24060220240407251
|
06/02/2024
|
Venkatesha
|
1528001027WL025013
|
Venkatesha
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758073
|
|
VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
88
|
BAGEPALLI
|
KN-28-001-027-001/872
(YELLAMPALLI)
|
1528001027NRG24060220240407255
|
06/02/2024
|
Manjunatha Shetty P V
|
1528001027WL025013
|
Manjunatha Shetty P V
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757986
|
|
MANJUNATHA SETTY P V
|
CANARA BANK(508532)
|
|
89
|
BAGEPALLI
|
KN-28-001-027-001/872
(YELLAMPALLI)
|
1528001027NRG24060220240407254
|
06/02/2024
|
Rupa P M
|
1528001027WL025013
|
Rupa P M
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758084
|
|
P M ROOPA
|
CANARA BANK(508532)
|
|
90
|
BAGEPALLI
|
KN-28-001-027-001/872
(YELLAMPALLI)
|
1528001027NRG24060220240407253
|
06/02/2024
|
Srinivasa P V
|
1528001027WL025013
|
Srinivasa P V
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758052
|
|
P V SRENIVASA
|
CANARA BANK(508532)
|
|
91
|
BAGEPALLI
|
KN-28-001-027-001/894
(YELLAMPALLI)
|
1528001027NRG24060220240407256
|
06/02/2024
|
chalapathi
|
1528001027WL025013
|
chalapathi
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757981
|
|
BEERE CHALAPATHI
|
CANARA BANK(508532)
|
|
92
|
BAGEPALLI
|
KN-28-001-027-001/894
(YELLAMPALLI)
|
1528001027NRG24060220240407257
|
06/02/2024
|
Indiramma
|
1528001027WL025013
|
Indiramma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758077
|
|
INDIRAMMA W O CHALAPATHY BEERE
|
CANARA BANK(508532)
|
|
93
|
BAGEPALLI
|
KN-28-001-027-001/896
(YELLAMPALLI)
|
1528001027NRG24060220240407273
|
06/02/2024
|
Gowramma
|
1528001027WL025014
|
Gowramma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758074
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
94
|
BAGEPALLI
|
KN-28-001-027-001/896
(YELLAMPALLI)
|
1528001027NRG24060220240407274
|
06/02/2024
|
Ramesh
|
1528001027WL025014
|
Ramesh
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151757975
|
|
RAMESH
|
CANARA BANK(508532)
|
|
95
|
BAGEPALLI
|
KN-28-001-027-001/920
(YELLAMPALLI)
|
1528001027NRG24060220240407259
|
06/02/2024
|
Rojavathamma
|
1528001027WL025013
|
Rojavathamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758079
|
|
ROJAVATHAMMA W O SAT
|
CANARA BANK(508532)
|
|
96
|
BAGEPALLI
|
KN-28-001-027-001/920
(YELLAMPALLI)
|
1528001027NRG24060220240407258
|
06/02/2024
|
Sathynarayanashetty
|
1528001027WL025013
|
Sathynarayanashetty
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757985
|
|
P R SATHYANARAYANA SETTY
|
CANARA BANK(508532)
|
|
97
|
BAGEPALLI
|
KN-28-001-027-001/98
(YELLAMPALLI)
|
1528001027NRG24060220240407260
|
06/02/2024
|
krishnappa
|
1528001027WL025013
|
krishnappa
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151758092
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
98
|
BAGEPALLI
|
KN-28-001-027-001/991
(YELLAMPALLI)
|
1528001027NRG24060220240407318
|
06/02/2024
|
shivappa
|
1528001027WL025015
|
shivappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758072
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
99
|
BAGEPALLI
|
KN-28-001-027-001/992
(YELLAMPALLI)
|
1528001027NRG24060220240407333
|
06/02/2024
|
rathnamma
|
1528001027WL025017
|
rathnamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758080
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
100
|
BAGEPALLI
|
KN-28-001-027-001/992
(YELLAMPALLI)
|
1528001027NRG24060220240407334
|
06/02/2024
|
Shivappa
|
1528001027WL025017
|
Shivappa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758085
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
101
|
BAGEPALLI
|
KN-28-001-027-001/993
(YELLAMPALLI)
|
1528001027NRG24060220240407319
|
06/02/2024
|
Suma K
|
1528001027WL025015
|
Suma K
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758040
|
|
SUMA K
|
CANARA BANK(508532)
|
|
102
|
BAGEPALLI
|
KN-28-001-027-001/997
(YELLAMPALLI)
|
1528001027NRG24060220240407275
|
06/02/2024
|
Gangarathnamma
|
1528001027WL025014
|
Gangarathnamma
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758031
|
|
Mrs. G S RATHNAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
103
|
BAGEPALLI
|
KN-28-001-027-001/997
(YELLAMPALLI)
|
1528001027NRG24060220240407276
|
06/02/2024
|
M S Sindhu
|
1528001027WL025014
|
M S Sindhu
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758057
|
|
M S SINDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BAGEPALLI
|
KN-28-001-027-003/3
(YELLAMPALLI)
|
1528001027NRG24060220240407261
|
06/02/2024
|
venkatareddy
|
1528001027WL025013
|
venkatareddy
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151757991
|
|
VENKATAREDDY S O ADI
|
CANARA BANK(508532)
|
|
105
|
BAGEPALLI
|
KN-28-001-027-004/15
(YELLAMPALLI)
|
1528001027NRG24060220240407277
|
06/02/2024
|
Archana
|
1528001027WL025014
|
Archana
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758062
|
|
ARCHANA D A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGEPALLI
|
KN-28-001-027-007/151
(YELLAMPALLI)
|
1528001027NRG24060220240407341
|
06/02/2024
|
Jayalakshmamma
|
1528001027WL025020
|
Jayalakshmamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758051
|
|
JAYALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGEPALLI
|
KN-28-001-027-007/151
(YELLAMPALLI)
|
1528001027NRG24060220240407342
|
06/02/2024
|
Venu
|
1528001027WL025020
|
Venu
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758059
|
|
VENU G
|
CANARA BANK(508532)
|
|
108
|
BAGEPALLI
|
KN-28-001-027-007/43
(YELLAMPALLI)
|
1528001027NRG24060220240407344
|
06/02/2024
|
Aluvelamma
|
1528001027WL025021
|
Aluvelamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758047
|
|
ALUVELAMMA
|
CANARA BANK(508532)
|
|
109
|
BAGEPALLI
|
KN-28-001-027-007/43
(YELLAMPALLI)
|
1528001027NRG24060220240407345
|
06/02/2024
|
Nagamma
|
1528001027WL025021
|
Nagamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758043
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
110
|
BAGEPALLI
|
KN-28-001-027-007/43
(YELLAMPALLI)
|
1528001027NRG24060220240407343
|
06/02/2024
|
srinivasa
|
1528001027WL025021
|
srinivasa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758087
|
|
L N SRINIVASA SO NA
|
CANARA BANK(508532)
|
|
111
|
BAGEPALLI
|
KN-28-001-027-007/46
(YELLAMPALLI)
|
1528001027NRG24060220240407340
|
06/02/2024
|
Karthik
|
1528001027WL025019
|
Karthik
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758042
|
|
MR KARTHIK KUMAR L R
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGEPALLI
|
KN-28-001-027-007/46
(YELLAMPALLI)
|
1528001027NRG24060220240407339
|
06/02/2024
|
Naresh Kumar
|
1528001027WL025019
|
Naresh Kumar
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758036
|
|
NARESH KUMAR L A
|
CANARA BANK(508532)
|
|
113
|
BAGEPALLI
|
KN-28-001-027-007/46
(YELLAMPALLI)
|
1528001027NRG24060220240407337
|
06/02/2024
|
Ramireddy
|
1528001027WL025019
|
Ramireddy
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151757984
|
|
RAMAREDDY K
|
CANARA BANK(508532)
|
|
114
|
BAGEPALLI
|
KN-28-001-027-007/46
(YELLAMPALLI)
|
1528001027NRG24060220240407338
|
06/02/2024
|
Venkatalakshmamma
|
1528001027WL025019
|
Venkatalakshmamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758010
|
|
VENKATALAKSHMMA
|
CANARA BANK(508532)
|
|
115
|
BAGEPALLI
|
KN-28-001-027-009/114
(YELLAMPALLI)
|
1528001027NRG24060220240407335
|
06/02/2024
|
Adinarayanappa
|
1528001027WL025018
|
Adinarayanappa
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151758081
|
|
V ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
116
|
BAGEPALLI
|
KN-28-001-027-009/114
(YELLAMPALLI)
|
1528001027NRG24060220240407336
|
06/02/2024
|
Shanthamma
|
1528001027WL025018
|
Shanthamma
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151757988
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
117
|
BAGEPALLI
|
KN-28-001-027-009/138
(YELLAMPALLI)
|
1528001027NRG24060220240407321
|
06/02/2024
|
Radhamma
|
1528001027WL025015
|
Radhamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758021
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
118
|
BAGEPALLI
|
KN-28-001-027-009/138
(YELLAMPALLI)
|
1528001027NRG24060220240407278
|
06/02/2024
|
Srinatha S
|
1528001027WL025014
|
Srinatha S
|
00078
|
CNRB0001950
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2151758029
|
|
SREENATHA S
|
CANARA BANK(508532)
|
|
119
|
BAGEPALLI
|
KN-28-001-027-009/138
(YELLAMPALLI)
|
1528001027NRG24060220240407320
|
06/02/2024
|
Sriramappa
|
1528001027WL025015
|
Sriramappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758001
|
|
SRIRAMAPPA V
|
CANARA BANK(508532)
|
|
120
|
BAGEPALLI
|
KN-28-001-027-009/156
(YELLAMPALLI)
|
1528001027NRG24060220240407322
|
06/02/2024
|
Nagamani
|
1528001027WL025015
|
Nagamani
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151758030
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
121
|
BAGEPALLI
|
KN-28-001-027-011/274-C
(YELLAMPALLI)
|
1528001027NRG24060220240407323
|
06/02/2024
|
Pushpa Bai
|
1528001027WL025015
|
Pushpa Bai
|
00078
|
CNRB0001950
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151758053
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253687
|
253687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258111
|
258111
|
|
|
|
|
|
|
|