|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24040920230281058
|
04/09/2023
|
ROOPA
|
1519011007WL021516
|
ROOPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769552
|
|
ROOPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24040920230281057
|
04/09/2023
|
VIJAY KUMAR
|
1519011007WL021516
|
VIJAY KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769581
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24040920230280866
|
04/09/2023
|
SHARADHAMMA
|
1519011007WL021507
|
SHARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769603
|
|
SHARADAMMA S N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24040920230280867
|
04/09/2023
|
VEMANNA
|
1519011007WL021507
|
VEMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769602
|
|
VEMANNA S N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24040920230280865
|
04/09/2023
|
VENKATAPPA
|
1519011007WL021507
|
VENKATAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769592
|
|
VENKATAPPA S N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24040920230280869
|
04/09/2023
|
KARTHIK K L
|
1519011007WL021507
|
KARTHIK K L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769613
|
|
KARTHIK K L
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24040920230280868
|
04/09/2023
|
PAPULAMMA
|
1519011007WL021507
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769580
|
|
PAPULAMMA Y
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/102
(RAYLAPADU)
|
1519011007NRG24040920230281059
|
04/09/2023
|
ESHWARAMMA
|
1519011007WL021516
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769635
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/1020
(RAYLAPADU)
|
1519011007NRG24040920230281091
|
04/09/2023
|
SYED NASEER
|
1519011007WL021517
|
SYED NASEER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769562
|
|
SYED NASEER PASHA R
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1033
(RAYLAPADU)
|
1519011007NRG24040920230280870
|
04/09/2023
|
VARALAKSHMAMMA
|
1519011007WL021507
|
VARALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769653
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1034
(RAYLAPADU)
|
1519011007NRG24040920230280873
|
04/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL021507
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769685
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1035
(RAYLAPADU)
|
1519011007NRG24040920230280848
|
04/09/2023
|
PARTHASARATHI
|
1519011007WL021506
|
PARTHASARATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769515
|
|
parthasarathi p r
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1044
(RAYLAPADU)
|
1519011007NRG24040920230281092
|
04/09/2023
|
NOOR AHMED
|
1519011007WL021517
|
NOOR AHMED
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769668
|
|
NOOR AHMAD
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/1044
(RAYLAPADU)
|
1519011007NRG24040920230281093
|
04/09/2023
|
SHABEER PASHA
|
1519011007WL021517
|
SHABEER PASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769575
|
|
SABEER PASHA R N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1061
(RAYLAPADU)
|
1519011007NRG24040920230280849
|
04/09/2023
|
GAYATHRI
|
1519011007WL021506
|
GAYATHRI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769610
|
|
GAYITHRI R G
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1062
(RAYLAPADU)
|
1519011007NRG24040920230281095
|
04/09/2023
|
SYED SAB
|
1519011007WL021517
|
SYED SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769698
|
|
SYED SAB
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1072
(RAYLAPADU)
|
1519011007NRG24040920230281096
|
04/09/2023
|
INAYITHULLA
|
1519011007WL021517
|
INAYITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769669
|
|
ENAYATHULLA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1072
(RAYLAPADU)
|
1519011007NRG24040920230281097
|
04/09/2023
|
TAHASIN TAJ
|
1519011007WL021517
|
TAHASIN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769703
|
|
TAHSEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/1081
(RAYLAPADU)
|
1519011007NRG24040920230281016
|
04/09/2023
|
KEERTHI
|
1519011007WL021515
|
KEERTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769702
|
|
KEERTHI D G
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1084
(RAYLAPADU)
|
1519011007NRG24040920230281098
|
04/09/2023
|
INTHYAZ
|
1519011007WL021517
|
INTHYAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769672
|
|
IMTIYAZKHAN E
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/1084
(RAYLAPADU)
|
1519011007NRG24040920230281099
|
04/09/2023
|
ROSHANI TAJ
|
1519011007WL021517
|
ROSHANI TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769681
|
|
Mrs. Roshin Taj
|
INDIAN BANK(607105)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1090
(RAYLAPADU)
|
1519011007NRG24040920230281060
|
04/09/2023
|
ASHWANI
|
1519011007WL021516
|
ASHWANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769553
|
|
ASHWINI G
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/1092
(RAYLAPADU)
|
1519011007NRG24040920230281017
|
04/09/2023
|
NARASIMHAIAH
|
1519011007WL021515
|
NARASIMHAIAH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769516
|
|
NARASIMHAIAH E
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/1097
(RAYLAPADU)
|
1519011007NRG24040920230281061
|
04/09/2023
|
LAKSHMIDEVI
|
1519011007WL021516
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769569
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/1098
(RAYLAPADU)
|
1519011007NRG24040920230281062
|
04/09/2023
|
RAVANAMMA
|
1519011007WL021516
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769713
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/11
(RAYLAPADU)
|
1519011007NRG24040920230281018
|
04/09/2023
|
LAKSHMAMMA
|
1519011007WL021515
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769678
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/1104
(RAYLAPADU)
|
1519011007NRG24040920230280977
|
04/09/2023
|
ENAYUTHULLA
|
1519011007WL021513
|
ENAYUTHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344769707
|
|
INAYATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/1104
(RAYLAPADU)
|
1519011007NRG24040920230280978
|
04/09/2023
|
NOOR JOHN
|
1519011007WL021513
|
NOOR JOHN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769564
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/1114
(RAYLAPADU)
|
1519011007NRG24040920230280850
|
04/09/2023
|
KAVYA
|
1519011007WL021506
|
KAVYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769608
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24040920230280851
|
04/09/2023
|
RUKMANI
|
1519011007WL021506
|
RUKMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769647
|
|
RUKMANIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24040920230280852
|
04/09/2023
|
SHEKHARACHARY
|
1519011007WL021506
|
SHEKHARACHARY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769674
|
|
SHEKAR
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/1123
(RAYLAPADU)
|
1519011007NRG24040920230281063
|
04/09/2023
|
NARAYANAMMA
|
1519011007WL021516
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769525
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/1123
(RAYLAPADU)
|
1519011007NRG24040920230281064
|
04/09/2023
|
SHANKARA P R
|
1519011007WL021516
|
SHANKARA P R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769526
|
|
SHANKAR MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24040920230280875
|
04/09/2023
|
REDDEMMA
|
1519011007WL021507
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769601
|
|
REDDAMMA G
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24040920230280874
|
04/09/2023
|
VENKATARAMANA G
|
1519011007WL021507
|
VENKATARAMANA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769655
|
|
VENKATRAMANA G
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/113
(RAYLAPADU)
|
1519011007NRG24040920230281065
|
04/09/2023
|
BAYIKONDAMMA
|
1519011007WL021516
|
BAYIKONDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769571
|
|
BAYI KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/1131
(RAYLAPADU)
|
1519011007NRG24040920230281019
|
04/09/2023
|
S B BABU
|
1519011007WL021515
|
S B BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769597
|
|
BABU S B
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/1131
(RAYLAPADU)
|
1519011007NRG24040920230281020
|
04/09/2023
|
SHAMEEM TAJ
|
1519011007WL021515
|
SHAMEEM TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769550
|
|
SHAMEEM TAJ
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/1134
(RAYLAPADU)
|
1519011007NRG24040920230281021
|
04/09/2023
|
K G MANJUNATHA
|
1519011007WL021515
|
K G MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769709
|
|
K G MANJUNATHA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/1134
(RAYLAPADU)
|
1519011007NRG24040920230281022
|
04/09/2023
|
RENUKA
|
1519011007WL021515
|
RENUKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769561
|
|
RENUKA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24040920230280876
|
04/09/2023
|
GANGADHAR
|
1519011007WL021507
|
GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769609
|
|
GANGADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24040920230280877
|
04/09/2023
|
MOUNIKA M R
|
1519011007WL021507
|
MOUNIKA M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769534
|
|
MOUNIKA M R
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/1144
(RAYLAPADU)
|
1519011007NRG24040920230280878
|
04/09/2023
|
SHIVAMMA
|
1519011007WL021507
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769510
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24040920230280919
|
04/09/2023
|
AMARANATHAREDDY
|
1519011007WL021510
|
AMARANATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769584
|
|
AMARANATHA REDDY R
|
BANK OF BARODA(606985)
|
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24040920230280918
|
04/09/2023
|
LAKSHMI R
|
1519011007WL021510
|
LAKSHMI R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769701
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24040920230280917
|
04/09/2023
|
R N VIMALA
|
1519011007WL021510
|
R N VIMALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769665
|
|
VIMALA R N
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/115-A
(RAYLAPADU)
|
1519011007NRG24040920230280920
|
04/09/2023
|
NAGAMANI B
|
1519011007WL021510
|
NAGAMANI B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769688
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/1150
(RAYLAPADU)
|
1519011007NRG24040920230280921
|
04/09/2023
|
R BHAGYASHREE
|
1519011007WL021510
|
R BHAGYASHREE
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769529
|
|
MRS R BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/1151
(RAYLAPADU)
|
1519011007NRG24040920230280853
|
04/09/2023
|
THULASI RAM
|
1519011007WL021506
|
THULASI RAM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769696
|
|
THULASI RAM RANGASWA
|
BANK OF BARODA(606985)
|
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/116
(RAYLAPADU)
|
1519011007NRG24040920230281023
|
04/09/2023
|
KANTHAMMA
|
1519011007WL021515
|
KANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769664
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/116
(RAYLAPADU)
|
1519011007NRG24040920230281024
|
04/09/2023
|
NARAYANASWAMY
|
1519011007WL021515
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769518
|
|
NARAYANASWAMY R K
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/1169
(RAYLAPADU)
|
1519011007NRG24040920230280879
|
04/09/2023
|
KRISHNAMURTHY
|
1519011007WL021507
|
KRISHNAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769675
|
|
KRISHNA MURTHY R V
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/1170
(RAYLAPADU)
|
1519011007NRG24040920230281100
|
04/09/2023
|
HARISH G R
|
1519011007WL021517
|
HARISH G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769587
|
|
HARISH G R
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/1178
(RAYLAPADU)
|
1519011007NRG24040920230281025
|
04/09/2023
|
BHAVANI S
|
1519011007WL021515
|
BHAVANI S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769591
|
|
BHAVANI S
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/1178
(RAYLAPADU)
|
1519011007NRG24040920230281026
|
04/09/2023
|
VENKATESHA R S
|
1519011007WL021515
|
VENKATESHA R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769559
|
|
VENKATESHA R S
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/1179
(RAYLAPADU)
|
1519011007NRG24040920230280854
|
04/09/2023
|
R K LALSHMIDEVI
|
1519011007WL021506
|
R K LALSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769695
|
|
LAKSHMIDEVI R K
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/1182
(RAYLAPADU)
|
1519011007NRG24040920230281027
|
04/09/2023
|
REDDEMMA
|
1519011007WL021515
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769691
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/1183
(RAYLAPADU)
|
1519011007NRG24040920230281028
|
04/09/2023
|
SUNITHA
|
1519011007WL021515
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769527
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/1185
(RAYLAPADU)
|
1519011007NRG24040920230280922
|
04/09/2023
|
K S VEENA
|
1519011007WL021510
|
K S VEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769513
|
|
K S VEENA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/1186
(RAYLAPADU)
|
1519011007NRG24040920230281030
|
04/09/2023
|
VENKATARAMANA
|
1519011007WL021515
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769600
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/1188
(RAYLAPADU)
|
1519011007NRG24040920230280923
|
04/09/2023
|
PADHMAVATHI R M
|
1519011007WL021510
|
PADHMAVATHI R M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769521
|
|
PADMAVATHI SASAPU W/O S RAGHUNATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/1189
(RAYLAPADU)
|
1519011007NRG24040920230280924
|
04/09/2023
|
BHAGYAMMA
|
1519011007WL021510
|
BHAGYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769511
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/1194
(RAYLAPADU)
|
1519011007NRG24040920230281031
|
04/09/2023
|
SALMA
|
1519011007WL021515
|
SALMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769704
|
|
SALMA RS
|
GENERAL POST OFFICE(607245)
|
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/1202
(RAYLAPADU)
|
1519011007NRG24040920230280925
|
04/09/2023
|
K R NARASIMHAMURTHY
|
1519011007WL021510
|
K R NARASIMHAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769531
|
|
NARASIMHA MURTHY R K
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/1203
(RAYLAPADU)
|
1519011007NRG24040920230280926
|
04/09/2023
|
GIRIDHAR
|
1519011007WL021510
|
GIRIDHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769706
|
|
GIRIDHARA G B
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24040920230280927
|
04/09/2023
|
K R GOWTHAMI
|
1519011007WL021510
|
K R GOWTHAMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769585
|
|
GOWTHAMI KR
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24040920230280928
|
04/09/2023
|
K R HARISH
|
1519011007WL021510
|
K R HARISH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769586
|
|
HARISH R
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/1210
(RAYLAPADU)
|
1519011007NRG24040920230281032
|
04/09/2023
|
R K SATHISH BABU
|
1519011007WL021515
|
R K SATHISH BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769567
|
|
R K SATHISH BABU
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/1210
(RAYLAPADU)
|
1519011007NRG24040920230281033
|
04/09/2023
|
VIJAYALAKSHMI
|
1519011007WL021515
|
VIJAYALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769566
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/1214
(RAYLAPADU)
|
1519011007NRG24040920230281035
|
04/09/2023
|
KRISHNAVENI
|
1519011007WL021515
|
KRISHNAVENI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769611
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/1233
(RAYLAPADU)
|
1519011007NRG24040920230281037
|
04/09/2023
|
SABIYA BANU
|
1519011007WL021515
|
SABIYA BANU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769570
|
|
SABIA BANU
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-007-001/124
(RAYLAPADU)
|
1519011007NRG24040920230280855
|
04/09/2023
|
KRISHNAREDDY
|
1519011007WL021506
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769667
|
|
KRISHNA M K
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-007-001/125
(RAYLAPADU)
|
1519011007NRG24040920230280856
|
04/09/2023
|
K N BALARAJU
|
1519011007WL021506
|
K N BALARAJU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769598
|
|
BALARAJU K N
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-007-001/129
(RAYLAPADU)
|
1519011007NRG24040920230280981
|
04/09/2023
|
SRINIVASA
|
1519011007WL021513
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769710
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-007-001/139
(RAYLAPADU)
|
1519011007NRG24040920230281038
|
04/09/2023
|
SHIVAREDDY
|
1519011007WL021515
|
SHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769596
|
|
SHIVAREDDY M S
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-007-001/139
(RAYLAPADU)
|
1519011007NRG24040920230281039
|
04/09/2023
|
SUNANDHA
|
1519011007WL021515
|
SUNANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769595
|
|
SUNANDA V B
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-007-001/14
(RAYLAPADU)
|
1519011007NRG24040920230281066
|
04/09/2023
|
BHASKARA
|
1519011007WL021516
|
BHASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769620
|
|
BHASKAR R V
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-007-001/143
(RAYLAPADU)
|
1519011007NRG24040920230280929
|
04/09/2023
|
PILLAMMA
|
1519011007WL021510
|
PILLAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769657
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-007-001/143
(RAYLAPADU)
|
1519011007NRG24040920230280930
|
04/09/2023
|
VENKATARAMANAREDDY
|
1519011007WL021510
|
VENKATARAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769557
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-007-001/149
(RAYLAPADU)
|
1519011007NRG24040920230281067
|
04/09/2023
|
MOULA
|
1519011007WL021516
|
MOULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769536
|
|
MOULA
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-007-001/149
(RAYLAPADU)
|
1519011007NRG24040920230281104
|
04/09/2023
|
NASREEN TAJ
|
1519011007WL021517
|
NASREEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769547
|
|
Nasrin Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-007-001/160
(RAYLAPADU)
|
1519011007NRG24040920230280858
|
04/09/2023
|
RANI. R
|
1519011007WL021506
|
RANI. R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769551
|
|
RANI R
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-007-001/169
(RAYLAPADU)
|
1519011007NRG24040920230281068
|
04/09/2023
|
Shanthamma
|
1519011007WL021516
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769652
|
|
SHANTHAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-007-001/17
(RAYLAPADU)
|
1519011007NRG24040920230280881
|
04/09/2023
|
NALLAPPA
|
1519011007WL021507
|
NALLAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769546
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-007-001/17
(RAYLAPADU)
|
1519011007NRG24040920230280882
|
04/09/2023
|
SUMALATHA
|
1519011007WL021507
|
SUMALATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769568
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-007-001/172
(RAYLAPADU)
|
1519011007NRG24040920230281105
|
04/09/2023
|
NAGAMANI
|
1519011007WL021517
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769554
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-007-001/181
(RAYLAPADU)
|
1519011007NRG24040920230281069
|
04/09/2023
|
Saraswathamma
|
1519011007WL021516
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769631
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-007-001/189
(RAYLAPADU)
|
1519011007NRG24040920230281040
|
04/09/2023
|
GULZAR BEGUM
|
1519011007WL021515
|
GULZAR BEGUM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769666
|
|
GULZAR BEGUM
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-007-001/189
(RAYLAPADU)
|
1519011007NRG24040920230281041
|
04/09/2023
|
SALMA TAJ
|
1519011007WL021515
|
SALMA TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769548
|
|
SALMA TAJ
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24040920230280931
|
04/09/2023
|
VASANTHAPPA
|
1519011007WL021510
|
VASANTHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769573
|
|
VASANTHAPPA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24040920230280932
|
04/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL021510
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769630
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-007-001/196
(RAYLAPADU)
|
1519011007NRG24040920230280983
|
04/09/2023
|
B NAGAREKHA
|
1519011007WL021513
|
B NAGAREKHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769524
|
|
B NAGAREKHA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-007-001/2
(RAYLAPADU)
|
1519011007NRG24040920230281070
|
04/09/2023
|
RATHNAMMA
|
1519011007WL021516
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769700
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-007-001/204
(RAYLAPADU)
|
1519011007NRG24040920230280933
|
04/09/2023
|
VASANTHAMMA
|
1519011007WL021510
|
VASANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769574
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-007-001/205
(RAYLAPADU)
|
1519011007NRG24040920230280934
|
04/09/2023
|
UTHANNA
|
1519011007WL021510
|
UTHANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769633
|
|
UTHANNA
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-007-001/229
(RAYLAPADU)
|
1519011007NRG24040920230280859
|
04/09/2023
|
RAJESHWARI
|
1519011007WL021506
|
RAJESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769519
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
97
|
SRINIVASPUR
|
KN-19-011-007-001/231
(RAYLAPADU)
|
1519011007NRG24040920230281106
|
04/09/2023
|
NAGARATHNAMMA
|
1519011007WL021517
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769623
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-007-001/232
(RAYLAPADU)
|
1519011007NRG24040920230281107
|
04/09/2023
|
PADHMAVATHAMMA
|
1519011007WL021517
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769648
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
SRINIVASPUR
|
KN-19-011-007-001/233
(RAYLAPADU)
|
1519011007NRG24040920230281108
|
04/09/2023
|
SHOWKATH
|
1519011007WL021517
|
SHOWKATH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769712
|
|
SHOWKATH A
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-007-001/234
(RAYLAPADU)
|
1519011007NRG24040920230281109
|
04/09/2023
|
R.N.SHIVAKUMAR
|
1519011007WL021517
|
R.N.SHIVAKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769622
|
|
SHIVAKUMAR R N
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-007-001/234
(RAYLAPADU)
|
1519011007NRG24040920230281110
|
04/09/2023
|
SUMITHA
|
1519011007WL021517
|
SUMITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769530
|
|
MS SUMITHA S
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-007-001/237
(RAYLAPADU)
|
1519011007NRG24040920230280935
|
04/09/2023
|
PARVATHAMMA
|
1519011007WL021510
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344769629
|
|
PARVATHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SRINIVASPUR
|
KN-19-011-007-001/251
(RAYLAPADU)
|
1519011007NRG24040920230280860
|
04/09/2023
|
Varalakshmamma
|
1519011007WL021506
|
Varalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769651
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-007-001/258
(RAYLAPADU)
|
1519011007NRG24040920230281111
|
04/09/2023
|
BABU
|
1519011007WL021517
|
BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769636
|
|
R N BABU
|
CANARA BANK(508532)
|
|
105
|
SRINIVASPUR
|
KN-19-011-007-001/258
(RAYLAPADU)
|
1519011007NRG24040920230281112
|
04/09/2023
|
BHARATHAMMA
|
1519011007WL021517
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769541
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
106
|
SRINIVASPUR
|
KN-19-011-007-001/261
(RAYLAPADU)
|
1519011007NRG24040920230281114
|
04/09/2023
|
HASEEN TAJ
|
1519011007WL021517
|
HASEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769514
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
107
|
SRINIVASPUR
|
KN-19-011-007-001/261
(RAYLAPADU)
|
1519011007NRG24040920230281113
|
04/09/2023
|
IMRAN
|
1519011007WL021517
|
IMRAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769512
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-007-001/273
(RAYLAPADU)
|
1519011007NRG24040920230281042
|
04/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL021515
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769615
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
109
|
SRINIVASPUR
|
KN-19-011-007-001/276
(RAYLAPADU)
|
1519011007NRG24040920230281071
|
04/09/2023
|
MUBEEN TAJ
|
1519011007WL021516
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769599
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-007-001/28
(RAYLAPADU)
|
1519011007NRG24040920230281044
|
04/09/2023
|
LAKSHMIPATHI
|
1519011007WL021515
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769558
|
|
LAKSHMIPATHI K
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-007-001/28
(RAYLAPADU)
|
1519011007NRG24040920230281045
|
04/09/2023
|
SANGEETHA
|
1519011007WL021515
|
SANGEETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769522
|
|
SANGEETHA S
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24040920230280883
|
04/09/2023
|
LAKSHMIPATHI
|
1519011007WL021507
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344769539
|
|
LAKSHMIPATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24040920230280884
|
04/09/2023
|
MANASA
|
1519011007WL021507
|
MANASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769612
|
|
MANASA K L
|
CANARA BANK(508532)
|
|
114
|
SRINIVASPUR
|
KN-19-011-007-001/282
(RAYLAPADU)
|
1519011007NRG24040920230281115
|
04/09/2023
|
RAMU
|
1519011007WL021517
|
RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769679
|
|
RAMU
|
CANARA BANK(508532)
|
|
115
|
SRINIVASPUR
|
KN-19-011-007-001/282
(RAYLAPADU)
|
1519011007NRG24040920230281116
|
04/09/2023
|
SHYLA
|
1519011007WL021517
|
SHYLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769699
|
|
SHAILAJA S
|
CANARA BANK(508532)
|
|
116
|
SRINIVASPUR
|
KN-19-011-007-001/295
(RAYLAPADU)
|
1519011007NRG24040920230281117
|
04/09/2023
|
Beebijohn
|
1519011007WL021517
|
Beebijohn
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769545
|
|
BIBIJAN
|
GENERAL POST OFFICE(607245)
|
|
117
|
SRINIVASPUR
|
KN-19-011-007-001/319
(RAYLAPADU)
|
1519011007NRG24040920230281118
|
04/09/2023
|
VENKATARAMANA
|
1519011007WL021517
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769686
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
118
|
SRINIVASPUR
|
KN-19-011-007-001/322
(RAYLAPADU)
|
1519011007NRG24040920230281120
|
04/09/2023
|
NARAYANAMMA
|
1519011007WL021517
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769684
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
119
|
SRINIVASPUR
|
KN-19-011-007-001/322
(RAYLAPADU)
|
1519011007NRG24040920230281119
|
04/09/2023
|
Narayanammma
|
1519011007WL021517
|
Narayanammma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769639
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
120
|
SRINIVASPUR
|
KN-19-011-007-001/327
(RAYLAPADU)
|
1519011007NRG24040920230281121
|
04/09/2023
|
RAMESH
|
1519011007WL021517
|
RAMESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769683
|
|
RAMESHA R
|
CANARA BANK(508532)
|
|
121
|
SRINIVASPUR
|
KN-19-011-007-001/327
(RAYLAPADU)
|
1519011007NRG24040920230281122
|
04/09/2023
|
REDDEMMA
|
1519011007WL021517
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769626
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
122
|
SRINIVASPUR
|
KN-19-011-007-001/328
(RAYLAPADU)
|
1519011007NRG24040920230281124
|
04/09/2023
|
GANGULAPPA
|
1519011007WL021517
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769714
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
123
|
SRINIVASPUR
|
KN-19-011-007-001/328
(RAYLAPADU)
|
1519011007NRG24040920230281125
|
04/09/2023
|
SHASHIKALA
|
1519011007WL021517
|
SHASHIKALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769576
|
|
SHASIKALA V
|
CANARA BANK(508532)
|
|
124
|
SRINIVASPUR
|
KN-19-011-007-001/328
(RAYLAPADU)
|
1519011007NRG24040920230281123
|
04/09/2023
|
Venkatalakshmamma
|
1519011007WL021517
|
Venkatalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769662
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
125
|
SRINIVASPUR
|
KN-19-011-007-001/33
(RAYLAPADU)
|
1519011007NRG24040920230281072
|
04/09/2023
|
CHOWDAMMA
|
1519011007WL021516
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769560
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
126
|
SRINIVASPUR
|
KN-19-011-007-001/456
(RAYLAPADU)
|
1519011007NRG24040920230281073
|
04/09/2023
|
SWETHA
|
1519011007WL021516
|
SWETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769535
|
|
SWETHA C K
|
CANARA BANK(508532)
|
|
127
|
SRINIVASPUR
|
KN-19-011-007-001/462
(RAYLAPADU)
|
1519011007NRG24040920230280986
|
04/09/2023
|
PADHMAJA
|
1519011007WL021513
|
PADHMAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769680
|
|
C S PADMAJA
|
CANARA BANK(508532)
|
|
128
|
SRINIVASPUR
|
KN-19-011-007-001/462
(RAYLAPADU)
|
1519011007NRG24040920230280985
|
04/09/2023
|
SRINATHAIAH SHETTY
|
1519011007WL021513
|
SRINATHAIAH SHETTY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344769589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24040920230280937
|
04/09/2023
|
BHAVAN R S
|
1519011007WL021510
|
BHAVAN R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769583
|
|
BHAVAN R S
|
CANARA BANK(508532)
|
|
130
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24040920230280936
|
04/09/2023
|
NANDA DL
|
1519011007WL021510
|
NANDA DL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769687
|
|
NANDA D L
|
CANARA BANK(508532)
|
|
131
|
SRINIVASPUR
|
KN-19-011-007-001/53
(RAYLAPADU)
|
1519011007NRG24040920230281074
|
04/09/2023
|
GANGARANI
|
1519011007WL021516
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769532
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SRINIVASPUR
|
KN-19-011-007-001/552
(RAYLAPADU)
|
1519011007NRG24040920230280861
|
04/09/2023
|
Shankaramma
|
1519011007WL021506
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769654
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
133
|
SRINIVASPUR
|
KN-19-011-007-001/57
(RAYLAPADU)
|
1519011007NRG24040920230281075
|
04/09/2023
|
KADIRAMMA
|
1519011007WL021516
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769632
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
134
|
SRINIVASPUR
|
KN-19-011-007-001/764
(RAYLAPADU)
|
1519011007NRG24040920230281126
|
04/09/2023
|
RASOOLSAB
|
1519011007WL021517
|
RASOOLSAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769646
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24040920230281127
|
04/09/2023
|
VENKATAMMA
|
1519011007WL021517
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769508
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
136
|
SRINIVASPUR
|
KN-19-011-007-001/766
(RAYLAPADU)
|
1519011007NRG24040920230280987
|
04/09/2023
|
RATHNAMMA
|
1519011007WL021513
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769614
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
137
|
SRINIVASPUR
|
KN-19-011-007-001/767
(RAYLAPADU)
|
1519011007NRG24040920230281047
|
04/09/2023
|
MEHAR TAJ
|
1519011007WL021515
|
MEHAR TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769637
|
|
MEHER TAJ
|
CANARA BANK(508532)
|
|
138
|
SRINIVASPUR
|
KN-19-011-007-001/767
(RAYLAPADU)
|
1519011007NRG24040920230281046
|
04/09/2023
|
RAHAMUITHULLA
|
1519011007WL021515
|
RAHAMUITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769656
|
|
RAHAMATHULA
|
CANARA BANK(508532)
|
|
139
|
SRINIVASPUR
|
KN-19-011-007-001/773
(RAYLAPADU)
|
1519011007NRG24040920230280862
|
04/09/2023
|
PRABHASKARASHETTY
|
1519011007WL021506
|
PRABHASKARASHETTY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769658
|
|
PRABHAKARAIAH SETTY C R
|
CANARA BANK(508532)
|
|
140
|
SRINIVASPUR
|
KN-19-011-007-001/78
(RAYLAPADU)
|
1519011007NRG24040920230281076
|
04/09/2023
|
GANGULAMMA
|
1519011007WL021516
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769540
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SRINIVASPUR
|
KN-19-011-007-001/82
(RAYLAPADU)
|
1519011007NRG24040920230281078
|
04/09/2023
|
ARUN KUMAR
|
1519011007WL021516
|
ARUN KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769579
|
|
ARUN KUMAR R N
|
CANARA BANK(508532)
|
|
142
|
SRINIVASPUR
|
KN-19-011-007-001/82
(RAYLAPADU)
|
1519011007NRG24040920230281077
|
04/09/2023
|
REDDEMMA
|
1519011007WL021516
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769670
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
143
|
SRINIVASPUR
|
KN-19-011-007-001/820
(RAYLAPADU)
|
1519011007NRG24040920230280989
|
04/09/2023
|
CHAND BASHA
|
1519011007WL021513
|
CHAND BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769673
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
144
|
SRINIVASPUR
|
KN-19-011-007-001/820
(RAYLAPADU)
|
1519011007NRG24040920230280988
|
04/09/2023
|
NAVEEN TAJ
|
1519011007WL021513
|
NAVEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769634
|
|
NAVEEN TAJ
|
CANARA BANK(508532)
|
|
145
|
SRINIVASPUR
|
KN-19-011-007-001/827
(RAYLAPADU)
|
1519011007NRG24040920230281128
|
04/09/2023
|
D NARAYANASWAMY
|
1519011007WL021517
|
D NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769645
|
|
NARAYANASWAMY D
|
CANARA BANK(508532)
|
|
146
|
SRINIVASPUR
|
KN-19-011-007-001/827
(RAYLAPADU)
|
1519011007NRG24040920230281129
|
04/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL021517
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769708
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
147
|
SRINIVASPUR
|
KN-19-011-007-001/827
(RAYLAPADU)
|
1519011007NRG24040920230280990
|
04/09/2023
|
PRAVEEN KUMAR
|
1519011007WL021513
|
PRAVEEN KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769577
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
148
|
SRINIVASPUR
|
KN-19-011-007-001/828
(RAYLAPADU)
|
1519011007NRG24040920230280991
|
04/09/2023
|
SHABBER
|
1519011007WL021513
|
SHABBER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769711
|
|
SHABBER
|
CANARA BANK(508532)
|
|
149
|
SRINIVASPUR
|
KN-19-011-007-001/828
(RAYLAPADU)
|
1519011007NRG24040920230280992
|
04/09/2023
|
SULTANA
|
1519011007WL021513
|
SULTANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769549
|
|
SULTANA S
|
CANARA BANK(508532)
|
|
150
|
SRINIVASPUR
|
KN-19-011-007-001/839
(RAYLAPADU)
|
1519011007NRG24040920230280995
|
04/09/2023
|
DADA PEER
|
1519011007WL021513
|
DADA PEER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769537
|
|
DADA PEER
|
GENERAL POST OFFICE(607245)
|
|
151
|
SRINIVASPUR
|
KN-19-011-007-001/839
(RAYLAPADU)
|
1519011007NRG24040920230280994
|
04/09/2023
|
JAREENA TAJ
|
1519011007WL021513
|
JAREENA TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769590
|
|
JARINATHAJ S
|
CANARA BANK(508532)
|
|
152
|
SRINIVASPUR
|
KN-19-011-007-001/839
(RAYLAPADU)
|
1519011007NRG24040920230280993
|
04/09/2023
|
S BASHA
|
1519011007WL021513
|
S BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769643
|
|
BASHA S
|
CANARA BANK(508532)
|
|
153
|
SRINIVASPUR
|
KN-19-011-007-001/840
(RAYLAPADU)
|
1519011007NRG24040920230280997
|
04/09/2023
|
ISHRATH BANU
|
1519011007WL021513
|
ISHRATH BANU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769523
|
|
ISHARATH BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
SRINIVASPUR
|
KN-19-011-007-001/840
(RAYLAPADU)
|
1519011007NRG24040920230280996
|
04/09/2023
|
NOORULLA
|
1519011007WL021513
|
NOORULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769543
|
|
NOORULLA R P
|
CANARA BANK(508532)
|
|
155
|
SRINIVASPUR
|
KN-19-011-007-001/845
(RAYLAPADU)
|
1519011007NRG24040920230280999
|
04/09/2023
|
ABRAR BASHA
|
1519011007WL021513
|
ABRAR BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769690
|
|
ABRAR PASHA R A
|
CANARA BANK(508532)
|
|
156
|
SRINIVASPUR
|
KN-19-011-007-001/845
(RAYLAPADU)
|
1519011007NRG24040920230280998
|
04/09/2023
|
MOHASEENA
|
1519011007WL021513
|
MOHASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769689
|
|
MOWSEENA
|
CANARA BANK(508532)
|
|
157
|
SRINIVASPUR
|
KN-19-011-007-001/85
(RAYLAPADU)
|
1519011007NRG24040920230281048
|
04/09/2023
|
ASHA
|
1519011007WL021515
|
ASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769572
|
|
ASHA G
|
CANARA BANK(508532)
|
|
158
|
SRINIVASPUR
|
KN-19-011-007-001/85
(RAYLAPADU)
|
1519011007NRG24040920230281049
|
04/09/2023
|
R V GANESHA
|
1519011007WL021515
|
R V GANESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769677
|
|
GANESHA R V
|
CANARA BANK(508532)
|
|
159
|
SRINIVASPUR
|
KN-19-011-007-001/857
(RAYLAPADU)
|
1519011007NRG24040920230281050
|
04/09/2023
|
KAREEM UNNISA
|
1519011007WL021515
|
KAREEM UNNISA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769715
|
|
KARIMUNNISA
|
GENERAL POST OFFICE(607245)
|
|
160
|
SRINIVASPUR
|
KN-19-011-007-001/859
(RAYLAPADU)
|
1519011007NRG24040920230281131
|
04/09/2023
|
SUMAYASUTHANA
|
1519011007WL021517
|
SUMAYASUTHANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769641
|
|
SUMAYYA SULTANA
|
CANARA BANK(508532)
|
|
161
|
SRINIVASPUR
|
KN-19-011-007-001/859
(RAYLAPADU)
|
1519011007NRG24040920230281132
|
04/09/2023
|
SYFULLA
|
1519011007WL021517
|
SYFULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769517
|
|
SAIFULLA
|
CANARA BANK(508532)
|
|
162
|
SRINIVASPUR
|
KN-19-011-007-001/860
(RAYLAPADU)
|
1519011007NRG24040920230281052
|
04/09/2023
|
KATEBABU
|
1519011007WL021515
|
KATEBABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769582
|
|
KATHE BABU
|
CANARA BANK(508532)
|
|
163
|
SRINIVASPUR
|
KN-19-011-007-001/860
(RAYLAPADU)
|
1519011007NRG24040920230281051
|
04/09/2023
|
SHIVAMMA
|
1519011007WL021515
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769588
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
164
|
SRINIVASPUR
|
KN-19-011-007-001/861
(RAYLAPADU)
|
1519011007NRG24040920230281000
|
04/09/2023
|
SHABIR
|
1519011007WL021513
|
SHABIR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769692
|
|
SHABIR R T
|
CANARA BANK(508532)
|
|
165
|
SRINIVASPUR
|
KN-19-011-007-001/866
(RAYLAPADU)
|
1519011007NRG24040920230281080
|
04/09/2023
|
SHAKUNTHALA
|
1519011007WL021516
|
SHAKUNTHALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769644
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
166
|
SRINIVASPUR
|
KN-19-011-007-001/870
(RAYLAPADU)
|
1519011007NRG24040920230280864
|
04/09/2023
|
MUNIRATHNAMMA
|
1519011007WL021506
|
MUNIRATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344769663
|
|
MUNIRATHNAMMA R B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SRINIVASPUR
|
KN-19-011-007-001/870
(RAYLAPADU)
|
1519011007NRG24040920230280863
|
04/09/2023
|
NARASIMHAPPA
|
1519011007WL021506
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769693
|
|
NARASIMHAPPA R K
|
CANARA BANK(508532)
|
|
168
|
SRINIVASPUR
|
KN-19-011-007-001/877
(RAYLAPADU)
|
1519011007NRG24040920230281081
|
04/09/2023
|
DHANANJAYA
|
1519011007WL021516
|
DHANANJAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769604
|
|
DHANANJAYA B
|
CANARA BANK(508532)
|
|
169
|
SRINIVASPUR
|
KN-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24040920230281054
|
04/09/2023
|
BRAHMENDRA
|
1519011007WL021515
|
BRAHMENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769627
|
|
BRAHENDHRA R
|
CANARA BANK(508532)
|
|
170
|
SRINIVASPUR
|
KN-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24040920230281053
|
04/09/2023
|
NARASAMMA
|
1519011007WL021515
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769628
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
171
|
SRINIVASPUR
|
KN-19-011-007-001/886
(RAYLAPADU)
|
1519011007NRG24040920230281133
|
04/09/2023
|
PARVEEN TAJ
|
1519011007WL021517
|
PARVEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769544
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
172
|
SRINIVASPUR
|
KN-19-011-007-001/891
(RAYLAPADU)
|
1519011007NRG24040920230281001
|
04/09/2023
|
MAHAMED RAFIQ
|
1519011007WL021513
|
MAHAMED RAFIQ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769606
|
|
MOHAMMAD RAFFIC
|
CANARA BANK(508532)
|
|
173
|
SRINIVASPUR
|
KN-19-011-007-001/891
(RAYLAPADU)
|
1519011007NRG24040920230281002
|
04/09/2023
|
THASLIMUNNISA
|
1519011007WL021513
|
THASLIMUNNISA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769625
|
|
MRS THASLIM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SRINIVASPUR
|
KN-19-011-007-001/905
(RAYLAPADU)
|
1519011007NRG24040920230281134
|
04/09/2023
|
GULNAZ
|
1519011007WL021517
|
GULNAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769555
|
|
SAIDUSAB G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
SRINIVASPUR
|
KN-19-011-007-001/905
(RAYLAPADU)
|
1519011007NRG24040920230281135
|
04/09/2023
|
GULNAZ
|
1519011007WL021517
|
GULNAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769556
|
|
GULNAZ
|
CANARA BANK(508532)
|
|
176
|
SRINIVASPUR
|
KN-19-011-007-001/905
(RAYLAPADU)
|
1519011007NRG24040920230281136
|
04/09/2023
|
THOUSHEEF
|
1519011007WL021517
|
THOUSHEEF
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769528
|
|
THOSIF
|
CANARA BANK(508532)
|
|
177
|
SRINIVASPUR
|
KN-19-011-007-001/91
(RAYLAPADU)
|
1519011007NRG24040920230281084
|
04/09/2023
|
GANGULAPPA.V
|
1519011007WL021516
|
GANGULAPPA.V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769542
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
178
|
SRINIVASPUR
|
KN-19-011-007-001/910
(RAYLAPADU)
|
1519011007NRG24040920230281137
|
04/09/2023
|
KHURSHID
|
1519011007WL021517
|
KHURSHID
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769671
|
|
KURSHED TAJ
|
CANARA BANK(508532)
|
|
179
|
SRINIVASPUR
|
KN-19-011-007-001/910
(RAYLAPADU)
|
1519011007NRG24040920230281138
|
04/09/2023
|
MALEEN
|
1519011007WL021517
|
MALEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769697
|
|
MALEEN TAJ
|
CANARA BANK(508532)
|
|
180
|
SRINIVASPUR
|
KN-19-011-007-001/910
(RAYLAPADU)
|
1519011007NRG24040920230281139
|
04/09/2023
|
TASEEN
|
1519011007WL021517
|
TASEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769563
|
|
THASIN TAJ
|
CANARA BANK(508532)
|
|
181
|
SRINIVASPUR
|
KN-19-011-007-001/914-A
(RAYLAPADU)
|
1519011007NRG24040920230281140
|
04/09/2023
|
CHAND BASHA
|
1519011007WL021517
|
CHAND BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769605
|
|
CHANDPASHA
|
CANARA BANK(508532)
|
|
182
|
SRINIVASPUR
|
KN-19-011-007-001/915
(RAYLAPADU)
|
1519011007NRG24040920230281141
|
04/09/2023
|
MANJULAMMA
|
1519011007WL021517
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769694
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
183
|
SRINIVASPUR
|
KN-19-011-007-001/921
(RAYLAPADU)
|
1519011007NRG24040920230281003
|
04/09/2023
|
PARTHASARATHI. P.R
|
1519011007WL021513
|
PARTHASARATHI. P.R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769659
|
|
P R PARTHA SARATHI
|
CANARA BANK(508532)
|
|
184
|
SRINIVASPUR
|
KN-19-011-007-001/93
(RAYLAPADU)
|
1519011007NRG24040920230281085
|
04/09/2023
|
RN venkataravana
|
1519011007WL021516
|
RN venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769621
|
|
VENKATARAMANNA R N
|
CANARA BANK(508532)
|
|
185
|
SRINIVASPUR
|
KN-19-011-007-001/938
(RAYLAPADU)
|
1519011007NRG24040920230281005
|
04/09/2023
|
NOORINSEEMA
|
1519011007WL021513
|
NOORINSEEMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769607
|
|
NOORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
SRINIVASPUR
|
KN-19-011-007-001/938
(RAYLAPADU)
|
1519011007NRG24040920230281004
|
04/09/2023
|
SYED SHAHNAWAZ SAB
|
1519011007WL021513
|
SYED SHAHNAWAZ SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769650
|
|
SYED SHAH NAWAZ SAB
|
CANARA BANK(508532)
|
|
187
|
SRINIVASPUR
|
KN-19-011-007-001/941
(RAYLAPADU)
|
1519011007NRG24040920230281007
|
04/09/2023
|
AJMATH UNNISA
|
1519011007WL021513
|
AJMATH UNNISA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769705
|
|
AZMATH UNNISA
|
CANARA BANK(508532)
|
|
188
|
SRINIVASPUR
|
KN-19-011-007-001/941
(RAYLAPADU)
|
1519011007NRG24040920230281006
|
04/09/2023
|
MUZEEB
|
1519011007WL021513
|
MUZEEB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769640
|
|
MUZEEB
|
CANARA BANK(508532)
|
|
189
|
SRINIVASPUR
|
KN-19-011-007-001/942
(RAYLAPADU)
|
1519011007NRG24040920230281087
|
04/09/2023
|
BHARATHI G
|
1519011007WL021516
|
BHARATHI G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769624
|
|
BHARATHI G
|
CANARA BANK(508532)
|
|
190
|
SRINIVASPUR
|
KN-19-011-007-001/943
(RAYLAPADU)
|
1519011007NRG24040920230281142
|
04/09/2023
|
HASEENA
|
1519011007WL021517
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769593
|
|
hasina
|
CANARA BANK(508532)
|
|
191
|
SRINIVASPUR
|
KN-19-011-007-001/943
(RAYLAPADU)
|
1519011007NRG24040920230281143
|
04/09/2023
|
MUJAHAR
|
1519011007WL021517
|
MUJAHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769520
|
|
MAZHAR PASHA
|
CANARA BANK(508532)
|
|
192
|
SRINIVASPUR
|
KN-19-011-007-001/945
(RAYLAPADU)
|
1519011007NRG24040920230281009
|
04/09/2023
|
RAJESHA
|
1519011007WL021513
|
RAJESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769594
|
|
RAJESH R S
|
CANARA BANK(508532)
|
|
193
|
SRINIVASPUR
|
KN-19-011-007-001/945
(RAYLAPADU)
|
1519011007NRG24040920230281008
|
04/09/2023
|
SUNANDAMMA
|
1519011007WL021513
|
SUNANDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769676
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
194
|
SRINIVASPUR
|
KN-19-011-007-001/98-A
(RAYLAPADU)
|
1519011007NRG24040920230281056
|
04/09/2023
|
SHARADHA M S
|
1519011007WL021515
|
SHARADHA M S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769578
|
|
SHARADA M S
|
CANARA BANK(508532)
|
|
195
|
SRINIVASPUR
|
KN-19-011-007-001/998
(RAYLAPADU)
|
1519011007NRG24040920230281088
|
04/09/2023
|
SABHIHA
|
1519011007WL021516
|
SABHIHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769565
|
|
SABIHA
|
CANARA BANK(508532)
|
|
196
|
SRINIVASPUR
|
KN-19-011-007-009/106
(RAYLAPADU)
|
1519011007NRG24040920230280939
|
04/09/2023
|
K R MADHAVI
|
1519011007WL021510
|
K R MADHAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769509
|
|
K R MADHAVI
|
CANARA BANK(508532)
|
|
197
|
SRINIVASPUR
|
KN-19-011-007-009/112
(RAYLAPADU)
|
1519011007NRG24040920230280941
|
04/09/2023
|
NARAYANAMMA
|
1519011007WL021510
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769538
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
198
|
SRINIVASPUR
|
KN-19-011-007-009/112
(RAYLAPADU)
|
1519011007NRG24040920230280942
|
04/09/2023
|
SURESHBABU
|
1519011007WL021510
|
SURESHBABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769617
|
|
SURESH BABU M S
|
CANARA BANK(508532)
|
|
199
|
SRINIVASPUR
|
KN-19-011-007-009/75
(RAYLAPADU)
|
1519011007NRG24040920230280944
|
04/09/2023
|
RAJAMMA
|
1519011007WL021510
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769649
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
200
|
SRINIVASPUR
|
KN-19-011-007-009/75
(RAYLAPADU)
|
1519011007NRG24040920230280943
|
04/09/2023
|
SHIVAREDDY
|
1519011007WL021510
|
SHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769642
|
|
SHIVA REDDY
|
CANARA BANK(508532)
|
|
201
|
SRINIVASPUR
|
KN-19-011-007-009/79
(RAYLAPADU)
|
1519011007NRG24040920230280945
|
04/09/2023
|
VARALAKSHMAMMA
|
1519011007WL021510
|
VARALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769661
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
202
|
SRINIVASPUR
|
KN-19-011-007-011/30
(RAYLAPADU)
|
1519011007NRG24040920230281090
|
04/09/2023
|
VENKATARATHNAMMA
|
1519011007WL021516
|
VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769638
|
|
VENKATARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446824
|
446824
|
|
|
|
|
|
|
|
|
203
|
SRINIVASPUR
|
KN-19-011-007-001/1033
(RAYLAPADU)
|
1519011007NRG24040920230280872
|
04/09/2023
|
ASHA
|
1519011007WL021507
|
ASHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344769533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SRINIVASPUR
|
KN-19-011-007-001/1033
(RAYLAPADU)
|
1519011007NRG24040920230280871
|
04/09/2023
|
MAHESH KUMAR
|
1519011007WL021507
|
MAHESH KUMAR
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769682
|
|
MAHESH KUMAR M S
|
CANARA BANK(508532)
|
|
205
|
SRINIVASPUR
|
KN-19-011-007-001/98-A
(RAYLAPADU)
|
1519011007NRG24040920230281055
|
04/09/2023
|
SHANKARAPPA NAYAKA
|
1519011007WL021515
|
SHANKARAPPA NAYAKA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769660
|
|
SHANKARAPPA NAYAK J N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
206
|
SRINIVASPUR
|
KN-19-011-007-001/462
(RAYLAPADU)
|
1519011007NRG24040920230280984
|
04/09/2023
|
KIRANKUMAR
|
1519011007WL021513
|
KIRANKUMAR
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769618
|
|
KIRAN C S S/O SHRINATHAIAH SHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
207
|
SRINIVASPUR
|
KN-19-011-007-001/1183
(RAYLAPADU)
|
1519011007NRG24040920230281029
|
04/09/2023
|
NADIPIREDDY
|
1519011007WL021515
|
NADIPIREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344769619
|
|
NADIPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
208
|
SRINIVASPUR
|
KN-19-011-007-001/93
(RAYLAPADU)
|
1519011007NRG24040920230281086
|
04/09/2023
|
JAYAMMA
|
1519011007WL021516
|
JAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344769616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460096
|
460096
|
|
|
|
|
|
|
|