|
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
|
GANGAVATHI
|
KN-20-001-012-001/3316
(DANAPUR)
|
1520001012NRG24230620230747527
|
23/06/2023
|
Anjineyalu
|
1520001012WL007636
|
Anjineyalu
|
00018
|
ANDB0002864
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554201
|
|
B ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGAVATHI
|
KN-20-001-012-001/512-A
(DANAPUR)
|
1520001012NRG24230620230747663
|
23/06/2023
|
M Jambunath
|
1520001012WL007636
|
M Jambunath
|
00018
|
ANDB0002864
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554177
|
|
M JAMBUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-012-001/38-A
(DANAPUR)
|
1520001012NRG24230620230747571
|
23/06/2023
|
K Balaramakrishna
|
1520001012WL007636
|
K Balaramakrishna
|
00032
|
UTIB0000052
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554259
|
|
BALARAMAKRISHNA KUDUPUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-012-001/462
(DANAPUR)
|
1520001012NRG24230620230747641
|
23/06/2023
|
Durgamma P
|
1520001012WL007636
|
Durgamma P
|
00045
|
BARB0GANGAV
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554243
|
|
DURGAMMA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-012-001/3101
(DANAPUR)
|
1520001012NRG24230620230747492
|
23/06/2023
|
Srinivasa
|
1520001012WL007636
|
Srinivasa
|
00078
|
CNRB0000547
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554011
|
|
SRINIVASA S O ACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-012-001/436-A
(DANAPUR)
|
1520001012NRG24230620230747615
|
23/06/2023
|
Vidyasagar
|
1520001012WL007636
|
Vidyasagar
|
00078
|
CNRB0010611
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554046
|
|
PILLI VIDHYASAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-012-001/3112
(DANAPUR)
|
1520001012NRG24230620230747508
|
23/06/2023
|
Katta Gauridevi
|
1520001012WL007636
|
Katta Gauridevi
|
00078
|
CNRB0011802
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554031
|
|
KATTA GAURIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-012-001/10
(DANAPUR)
|
1520001012NRG24230620230747430
|
23/06/2023
|
Bangaramma
|
1520001012WL007636
|
Bangaramma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554101
|
|
BANGARAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-012-001/109-A
(DANAPUR)
|
1520001012NRG24230620230747431
|
23/06/2023
|
Srinivas rao
|
1520001012WL007636
|
Srinivas rao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554032
|
|
SRINIVASA RAO V
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-012-001/121
(DANAPUR)
|
1520001012NRG24230620230747432
|
23/06/2023
|
Srinivasa
|
1520001012WL007636
|
Srinivasa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554107
|
|
MEDISHETTI SHRINIVASU
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-012-001/129
(DANAPUR)
|
1520001012NRG24230620230747435
|
23/06/2023
|
Ramalaxmi
|
1520001012WL007636
|
Ramalaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554066
|
|
RAMALAXMI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-012-001/132
(DANAPUR)
|
1520001012NRG24230620230747443
|
23/06/2023
|
Balakrishna
|
1520001012WL007636
|
Balakrishna
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554067
|
|
PINKI BALAKRISHNA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-012-001/132
(DANAPUR)
|
1520001012NRG24230620230747441
|
23/06/2023
|
P Nagalakshmi
|
1520001012WL007636
|
P Nagalakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554116
|
|
KADALI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
14
|
GANGAVATHI
|
KN-20-001-012-001/132
(DANAPUR)
|
1520001012NRG24230620230747445
|
23/06/2023
|
P Nagalakshmi
|
1520001012WL007636
|
P Nagalakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554115
|
|
NAGALAXMI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-012-001/132
(DANAPUR)
|
1520001012NRG24230620230747442
|
23/06/2023
|
Satyanarayana
|
1520001012WL007636
|
Satyanarayana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554036
|
|
PENKICHINNE SATHYANA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-012-001/133
(DANAPUR)
|
1520001012NRG24230620230747446
|
23/06/2023
|
Guttal Lakshmi
|
1520001012WL007636
|
Guttal Lakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554113
|
|
Guttal Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
17
|
GANGAVATHI
|
KN-20-001-012-001/19
(DANAPUR)
|
1520001012NRG24230620230747451
|
23/06/2023
|
Sattyanarayana
|
1520001012WL007636
|
Sattyanarayana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554117
|
|
P SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGAVATHI
|
KN-20-001-012-001/23
(DANAPUR)
|
1520001012NRG24230620230747454
|
23/06/2023
|
Jyoti
|
1520001012WL007636
|
Jyoti
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554168
|
|
JYOTI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-012-001/23
(DANAPUR)
|
1520001012NRG24230620230747453
|
23/06/2023
|
Suribabu
|
1520001012WL007636
|
Suribabu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554110
|
|
SURI BABU
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-012-001/25
(DANAPUR)
|
1520001012NRG24230620230747456
|
23/06/2023
|
Raju
|
1520001012WL007636
|
Raju
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554149
|
|
MR RAJU PILLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAVATHI
|
KN-20-001-012-001/3
(DANAPUR)
|
1520001012NRG24230620230747460
|
23/06/2023
|
K Venkatalaxmi
|
1520001012WL007636
|
K Venkatalaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554044
|
|
VENKATALAXMI
|
IDBI BANK(607095)
|
|
22
|
GANGAVATHI
|
KN-20-001-012-001/3066
(DANAPUR)
|
1520001012NRG24230620230747463
|
23/06/2023
|
N Triveni
|
1520001012WL007636
|
N Triveni
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554074
|
|
NARALA THRIVENI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-012-001/3068
(DANAPUR)
|
1520001012NRG24230620230747464
|
23/06/2023
|
Bhagyavathi
|
1520001012WL007636
|
Bhagyavathi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554058
|
|
BHAGYAVATHI
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-012-001/3077
(DANAPUR)
|
1520001012NRG24230620230747467
|
23/06/2023
|
Pavan Kalyani
|
1520001012WL007636
|
Pavan Kalyani
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554083
|
|
PAVAN KALYAN SSATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-012-001/3077
(DANAPUR)
|
1520001012NRG24230620230747465
|
23/06/2023
|
Satyanarayana
|
1520001012WL007636
|
Satyanarayana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554132
|
|
SATYANARAYANA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGAVATHI
|
KN-20-001-012-001/3083
(DANAPUR)
|
1520001012NRG24230620230747471
|
23/06/2023
|
Ramlaxmi
|
1520001012WL007636
|
Ramlaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554040
|
|
RAMALAXMI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-012-001/3083
(DANAPUR)
|
1520001012NRG24230620230747472
|
23/06/2023
|
Sriram
|
1520001012WL007636
|
Sriram
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554094
|
|
SRIRAM A A
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-012-001/3087
(DANAPUR)
|
1520001012NRG24230620230747476
|
23/06/2023
|
K shrinivasa
|
1520001012WL007636
|
K shrinivasa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554048
|
|
K SRINIVAS RAO
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-012-001/3090
(DANAPUR)
|
1520001012NRG24230620230747478
|
23/06/2023
|
V Satyavathi
|
1520001012WL007636
|
V Satyavathi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554037
|
|
SATYAVATI V
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-012-001/3096
(DANAPUR)
|
1520001012NRG24230620230747479
|
23/06/2023
|
Kanakamma
|
1520001012WL007636
|
Kanakamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554054
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-012-001/3097
(DANAPUR)
|
1520001012NRG24230620230747482
|
23/06/2023
|
S Ashanandini
|
1520001012WL007636
|
S Ashanandini
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554081
|
|
S ASHANANDINI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-012-001/3099
(DANAPUR)
|
1520001012NRG24230620230747484
|
23/06/2023
|
Durgarao rao
|
1520001012WL007636
|
Durgarao rao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554167
|
|
DURGA RAO RAO
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-012-001/3099
(DANAPUR)
|
1520001012NRG24230620230747485
|
23/06/2023
|
Nagaveni
|
1520001012WL007636
|
Nagaveni
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554041
|
|
GUBBALA NAGAMANI
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-012-001/3099
(DANAPUR)
|
1520001012NRG24230620230747486
|
23/06/2023
|
Umamaheswararao
|
1520001012WL007636
|
Umamaheswararao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554075
|
|
UMAMAHESHWAR G
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-012-001/31-A
(DANAPUR)
|
1520001012NRG24230620230747487
|
23/06/2023
|
Srinivas
|
1520001012WL007636
|
Srinivas
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554064
|
|
V SRINIVAS
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-012-001/31-A
(DANAPUR)
|
1520001012NRG24230620230747488
|
23/06/2023
|
Subbalaxmi
|
1520001012WL007636
|
Subbalaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554053
|
|
SUBBA LAKSHIME
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-012-001/31-A
(DANAPUR)
|
1520001012NRG24230620230747489
|
23/06/2023
|
V. Vaishnavi
|
1520001012WL007636
|
V. Vaishnavi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554082
|
|
VAISHANAVI VANAM
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-012-001/3100
(DANAPUR)
|
1520001012NRG24230620230747491
|
23/06/2023
|
Buchamma
|
1520001012WL007636
|
Buchamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554099
|
|
BUCHAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-012-001/3100
(DANAPUR)
|
1520001012NRG24230620230747490
|
23/06/2023
|
Gopal dasu satyanarayana
|
1520001012WL007636
|
Gopal dasu satyanarayana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Rejected
|
30/06/2023
|
|
2863554065
|
Account closed
|
|
|
|
40
|
GANGAVATHI
|
KN-20-001-012-001/3105
(DANAPUR)
|
1520001012NRG24230620230747495
|
23/06/2023
|
Prabhavathi
|
1520001012WL007636
|
Prabhavathi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554097
|
|
ANANTALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-012-001/3105
(DANAPUR)
|
1520001012NRG24230620230747496
|
23/06/2023
|
Prabhudev B
|
1520001012WL007636
|
Prabhudev B
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554096
|
|
PRABHUDEV B
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-012-001/3105-A
(DANAPUR)
|
1520001012NRG24230620230747498
|
23/06/2023
|
Mahalakshmi
|
1520001012WL007636
|
Mahalakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554119
|
|
SALLANGI MAHALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
43
|
GANGAVATHI
|
KN-20-001-012-001/3105-A
(DANAPUR)
|
1520001012NRG24230620230747497
|
23/06/2023
|
Nagaveni
|
1520001012WL007636
|
Nagaveni
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554151
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-012-001/3106
(DANAPUR)
|
1520001012NRG24230620230747499
|
23/06/2023
|
Gangamma
|
1520001012WL007636
|
Gangamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554155
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-012-001/3107
(DANAPUR)
|
1520001012NRG24230620230747502
|
23/06/2023
|
B suresh
|
1520001012WL007636
|
B suresh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554078
|
|
B SURESH
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-012-001/3107
(DANAPUR)
|
1520001012NRG24230620230747500
|
23/06/2023
|
Ballary Pannappa
|
1520001012WL007636
|
Ballary Pannappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554153
|
|
BALLARI PENNAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-012-001/3107
(DANAPUR)
|
1520001012NRG24230620230747501
|
23/06/2023
|
Nagamani
|
1520001012WL007636
|
Nagamani
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554056
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-012-001/3108
(DANAPUR)
|
1520001012NRG24230620230747504
|
23/06/2023
|
B Ramanjanamma
|
1520001012WL007636
|
B Ramanjanamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554077
|
|
RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGAVATHI
|
KN-20-001-012-001/3110
(DANAPUR)
|
1520001012NRG24230620230747505
|
23/06/2023
|
K Hannumanthappa
|
1520001012WL007636
|
K Hannumanthappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554133
|
|
K HANUMANTHU HANUMANTHU
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-012-001/3112
(DANAPUR)
|
1520001012NRG24230620230747510
|
23/06/2023
|
Gayitridevi
|
1520001012WL007636
|
Gayitridevi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554084
|
|
GAYATHRI DEVI KATTA KATTA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-012-001/3112
(DANAPUR)
|
1520001012NRG24230620230747509
|
23/06/2023
|
Raghavendra
|
1520001012WL007636
|
Raghavendra
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554091
|
|
RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-012-001/3112
(DANAPUR)
|
1520001012NRG24230620230747507
|
23/06/2023
|
Satyanarayan
|
1520001012WL007636
|
Satyanarayan
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554089
|
|
K SATYA NARAYANA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-012-001/3113
(DANAPUR)
|
1520001012NRG24230620230747511
|
23/06/2023
|
Venkateswar rao
|
1520001012WL007636
|
Venkateswar rao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554055
|
|
VENKATESHWAR RAO
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-012-001/3116
(DANAPUR)
|
1520001012NRG24230620230747515
|
23/06/2023
|
G Manju
|
1520001012WL007636
|
G Manju
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554093
|
|
G MANJU
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-012-001/3116
(DANAPUR)
|
1520001012NRG24230620230747513
|
23/06/2023
|
Gudal rambabu
|
1520001012WL007636
|
Gudal rambabu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554136
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-012-001/3116
(DANAPUR)
|
1520001012NRG24230620230747514
|
23/06/2023
|
Surykumari
|
1520001012WL007636
|
Surykumari
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554060
|
|
SURYA KUMARI GUDALA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-012-001/3117
(DANAPUR)
|
1520001012NRG24230620230747516
|
23/06/2023
|
pilli ramesh
|
1520001012WL007636
|
pilli ramesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554045
|
|
PILLI RAMESH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-012-001/3117
(DANAPUR)
|
1520001012NRG24230620230747517
|
23/06/2023
|
Shantakumari
|
1520001012WL007636
|
Shantakumari
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554166
|
|
PILLI SHANTAKUMARI SHANTAKUMARI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-012-001/3119
(DANAPUR)
|
1520001012NRG24230620230747518
|
23/06/2023
|
Yamanappa
|
1520001012WL007636
|
Yamanappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554095
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-012-001/3203
(DANAPUR)
|
1520001012NRG24230620230747521
|
23/06/2023
|
Janakamma
|
1520001012WL007636
|
Janakamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554159
|
|
KAKI JANAKAMMA JANAKAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-012-001/3203
(DANAPUR)
|
1520001012NRG24230620230747520
|
23/06/2023
|
Kaki Sriramulu
|
1520001012WL007636
|
Kaki Sriramulu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554154
|
|
KAKI SRIRAMULU SRIRAMULU
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-012-001/3203
(DANAPUR)
|
1520001012NRG24230620230747522
|
23/06/2023
|
Nagarjuna
|
1520001012WL007636
|
Nagarjuna
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554088
|
|
SIPAYI NAGARJUNA NAGARJUNA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-012-001/3316
(DANAPUR)
|
1520001012NRG24230620230747526
|
23/06/2023
|
lakshmidewi
|
1520001012WL007636
|
lakshmidewi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554069
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-012-001/3317
(DANAPUR)
|
1520001012NRG24230620230747529
|
23/06/2023
|
Lalithamma
|
1520001012WL007636
|
Lalithamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554135
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-012-001/3317
(DANAPUR)
|
1520001012NRG24230620230747528
|
23/06/2023
|
Markandappa
|
1520001012WL007636
|
Markandappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554134
|
|
MARKANDEPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-012-001/3318
(DANAPUR)
|
1520001012NRG24230620230747531
|
23/06/2023
|
lakshmitulashi
|
1520001012WL007636
|
lakshmitulashi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554125
|
|
LAKSHMITULASI
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-012-001/3318
(DANAPUR)
|
1520001012NRG24230620230747530
|
23/06/2023
|
trimurthalu
|
1520001012WL007636
|
trimurthalu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554126
|
|
THRIMURTHILU
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-012-001/3318
(DANAPUR)
|
1520001012NRG24230620230747532
|
23/06/2023
|
veerabramha
|
1520001012WL007636
|
veerabramha
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554150
|
|
VEERABRAHAM GUBBALA GUBBALA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-012-001/3325
(DANAPUR)
|
1520001012NRG24230620230747536
|
23/06/2023
|
T.Satyaveni
|
1520001012WL007636
|
T.Satyaveni
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554047
|
|
SATHYAVENI T
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-012-001/3329
(DANAPUR)
|
1520001012NRG24230620230747543
|
23/06/2023
|
Annapurna Gadde
|
1520001012WL007636
|
Annapurna Gadde
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554147
|
|
ANNAPURNA YAMANAGOUDA GADDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGAVATHI
|
KN-20-001-012-001/3390
(DANAPUR)
|
1520001012NRG24230620230747559
|
23/06/2023
|
Venkatesh
|
1520001012WL007636
|
Venkatesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554072
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGAVATHI
|
KN-20-001-012-001/3393
(DANAPUR)
|
1520001012NRG24230620230747562
|
23/06/2023
|
Lakshmamma
|
1520001012WL007636
|
Lakshmamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554057
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-012-001/3394
(DANAPUR)
|
1520001012NRG24230620230747563
|
23/06/2023
|
Nagamani
|
1520001012WL007636
|
Nagamani
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554090
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-012-001/36
(DANAPUR)
|
1520001012NRG24230620230747566
|
23/06/2023
|
Satyavati
|
1520001012WL007636
|
Satyavati
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554162
|
|
SATYAVATI
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-012-001/37-A
(DANAPUR)
|
1520001012NRG24230620230747569
|
23/06/2023
|
Rekha
|
1520001012WL007636
|
Rekha
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554165
|
|
REKHA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-012-001/38-A
(DANAPUR)
|
1520001012NRG24230620230747572
|
23/06/2023
|
K Nagashiva
|
1520001012WL007636
|
K Nagashiva
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554138
|
|
K NAGASHIVA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-012-001/38-A
(DANAPUR)
|
1520001012NRG24230620230747570
|
23/06/2023
|
Vanadurga K
|
1520001012WL007636
|
Vanadurga K
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554139
|
|
VANADURGA K K
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-012-001/407
(DANAPUR)
|
1520001012NRG24230620230747579
|
23/06/2023
|
Shesharatnam
|
1520001012WL007636
|
Shesharatnam
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554039
|
|
V SHESHARATHNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
GANGAVATHI
|
KN-20-001-012-001/413
(DANAPUR)
|
1520001012NRG24230620230747587
|
23/06/2023
|
Durugappa
|
1520001012WL007636
|
Durugappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554068
|
|
DURAGAPPA BALLARI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-012-001/415
(DANAPUR)
|
1520001012NRG24230620230747588
|
23/06/2023
|
Kenchappa
|
1520001012WL007636
|
Kenchappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554161
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-012-001/415
(DANAPUR)
|
1520001012NRG24230620230747589
|
23/06/2023
|
Parvathi
|
1520001012WL007636
|
Parvathi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554156
|
|
BALARI PARVATHI PARVATHI
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-012-001/416
(DANAPUR)
|
1520001012NRG24230620230747591
|
23/06/2023
|
B Umadevi
|
1520001012WL007636
|
B Umadevi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554079
|
|
B UMADEVI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-012-001/416
(DANAPUR)
|
1520001012NRG24230620230747590
|
23/06/2023
|
Gangamma
|
1520001012WL007636
|
Gangamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554144
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-012-001/419-A
(DANAPUR)
|
1520001012NRG24230620230747592
|
23/06/2023
|
Maremma
|
1520001012WL007636
|
Maremma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554143
|
|
MAREMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-012-001/42
(DANAPUR)
|
1520001012NRG24230620230747593
|
23/06/2023
|
Honnurappa
|
1520001012WL007636
|
Honnurappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554051
|
|
Mr. HONNURAPPA MALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GANGAVATHI
|
KN-20-001-012-001/42
(DANAPUR)
|
1520001012NRG24230620230747595
|
23/06/2023
|
Srinivas
|
1520001012WL007636
|
Srinivas
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554171
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGAVATHI
|
KN-20-001-012-001/42
(DANAPUR)
|
1520001012NRG24230620230747594
|
23/06/2023
|
Yallamma
|
1520001012WL007636
|
Yallamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554098
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-012-001/420-A
(DANAPUR)
|
1520001012NRG24230620230747599
|
23/06/2023
|
B mahesh
|
1520001012WL007636
|
B mahesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554130
|
|
B MAHESH
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-012-001/420-A
(DANAPUR)
|
1520001012NRG24230620230747597
|
23/06/2023
|
Ballari laxmi
|
1520001012WL007636
|
Ballari laxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554070
|
|
BELLARY LAXMI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-012-001/420-A
(DANAPUR)
|
1520001012NRG24230620230747596
|
23/06/2023
|
Gangappa
|
1520001012WL007636
|
Gangappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554141
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-012-001/421-A
(DANAPUR)
|
1520001012NRG24230620230747600
|
23/06/2023
|
lakshmamma
|
1520001012WL007636
|
lakshmamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554140
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-012-001/423-A
(DANAPUR)
|
1520001012NRG24230620230747604
|
23/06/2023
|
Ravi
|
1520001012WL007636
|
Ravi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554160
|
|
RAVI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-012-001/424-A
(DANAPUR)
|
1520001012NRG24230620230747607
|
23/06/2023
|
K mahesh
|
1520001012WL007636
|
K mahesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554080
|
|
K MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAVATHI
|
KN-20-001-012-001/427-A
(DANAPUR)
|
1520001012NRG24230620230747610
|
23/06/2023
|
B Durgappa
|
1520001012WL007636
|
B Durgappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554073
|
|
B DURGAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-012-001/427-A
(DANAPUR)
|
1520001012NRG24230620230747609
|
23/06/2023
|
Eshwaramma
|
1520001012WL007636
|
Eshwaramma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554146
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-012-001/427-A
(DANAPUR)
|
1520001012NRG24230620230747608
|
23/06/2023
|
Maruti
|
1520001012WL007636
|
Maruti
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554124
|
|
MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGAVATHI
|
KN-20-001-012-001/429
(DANAPUR)
|
1520001012NRG24230620230747611
|
23/06/2023
|
Govindappa
|
1520001012WL007636
|
Govindappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554123
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-012-001/429
(DANAPUR)
|
1520001012NRG24230620230747612
|
23/06/2023
|
venkataramana
|
1520001012WL007636
|
venkataramana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554142
|
|
VENKATARAMANNA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-012-001/436-A
(DANAPUR)
|
1520001012NRG24230620230747616
|
23/06/2023
|
Radha
|
1520001012WL007636
|
Radha
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554100
|
|
RADHA PILLI
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-012-001/439
(DANAPUR)
|
1520001012NRG24230620230747618
|
23/06/2023
|
Sudha
|
1520001012WL007636
|
Sudha
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554063
|
|
P SUDARANI
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-012-001/44
(DANAPUR)
|
1520001012NRG24230620230747619
|
23/06/2023
|
Venkatesh
|
1520001012WL007636
|
Venkatesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554111
|
|
KUDUPUDI VENKATESH
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-012-001/443-A
(DANAPUR)
|
1520001012NRG24230620230747624
|
23/06/2023
|
Chatramma
|
1520001012WL007636
|
Chatramma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554137
|
|
CHATRAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-012-001/445
(DANAPUR)
|
1520001012NRG24230620230747627
|
23/06/2023
|
Laxmi
|
1520001012WL007636
|
Laxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554092
|
|
LAXMI
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-012-001/446
(DANAPUR)
|
1520001012NRG24230620230747631
|
23/06/2023
|
Ananta laxmi
|
1520001012WL007636
|
Ananta laxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554087
|
|
ANANTALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-012-001/446
(DANAPUR)
|
1520001012NRG24230620230747630
|
23/06/2023
|
Kondayya
|
1520001012WL007636
|
Kondayya
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554157
|
|
PILLI KONDAYYA KONDAYYA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-012-001/45-A
(DANAPUR)
|
1520001012NRG24230620230747632
|
23/06/2023
|
Gangamma
|
1520001012WL007636
|
Gangamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554052
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-012-001/452
(DANAPUR)
|
1520001012NRG24230620230747633
|
23/06/2023
|
Katlayya
|
1520001012WL007636
|
Katlayya
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554049
|
|
Vasan Shetty Katlaya
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-012-001/452
(DANAPUR)
|
1520001012NRG24230620230747634
|
23/06/2023
|
oormila
|
1520001012WL007636
|
oormila
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554104
|
|
OORMILA
|
GENERAL POST OFFICE(607245)
|
|
109
|
GANGAVATHI
|
KN-20-001-012-001/454-A
(DANAPUR)
|
1520001012NRG24230620230747635
|
23/06/2023
|
Noorkurthi Shivasheshu
|
1520001012WL007636
|
Noorkurthi Shivasheshu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554108
|
|
MR SHIVASHESHU NOORKURTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-012-001/471
(DANAPUR)
|
1520001012NRG24230620230747642
|
23/06/2023
|
Saraswathi
|
1520001012WL007636
|
Saraswathi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554050
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-012-001/475
(DANAPUR)
|
1520001012NRG24230620230747643
|
23/06/2023
|
Veeraraju
|
1520001012WL007636
|
Veeraraju
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554062
|
|
MR VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-012-001/477
(DANAPUR)
|
1520001012NRG24230620230747647
|
23/06/2023
|
Amaladasu Bhavani
|
1520001012WL007636
|
Amaladasu Bhavani
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554170
|
|
AMALADASU BHAVANI
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-012-001/477
(DANAPUR)
|
1520001012NRG24230620230747646
|
23/06/2023
|
Gurayya
|
1520001012WL007636
|
Gurayya
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554106
|
|
GURAYYA AMALADASU
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-012-001/492-A
(DANAPUR)
|
1520001012NRG24230620230747655
|
23/06/2023
|
Gadde Basavanagouda
|
1520001012WL007636
|
Gadde Basavanagouda
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554148
|
|
GADDE BASAVANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
115
|
GANGAVATHI
|
KN-20-001-012-001/506
(DANAPUR)
|
1520001012NRG24230620230747660
|
23/06/2023
|
Neelamma
|
1520001012WL007636
|
Neelamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554071
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-012-001/506
(DANAPUR)
|
1520001012NRG24230620230747659
|
23/06/2023
|
Sakrappa
|
1520001012WL007636
|
Sakrappa
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554103
|
|
SAKRAPPA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-012-001/507
(DANAPUR)
|
1520001012NRG24230620230747661
|
23/06/2023
|
Lakshmi
|
1520001012WL007636
|
Lakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554163
|
|
LAXMI
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-012-001/52
(DANAPUR)
|
1520001012NRG24230620230747665
|
23/06/2023
|
Veerababu
|
1520001012WL007636
|
Veerababu
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554085
|
|
VEERA BABU SO VEERARAGHAVALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-012-001/52
(DANAPUR)
|
1520001012NRG24230620230747664
|
23/06/2023
|
Veeralaxmi
|
1520001012WL007636
|
Veeralaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554121
|
|
VEERA LAXMI
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-012-001/53
(DANAPUR)
|
1520001012NRG24230620230747666
|
23/06/2023
|
Yallamma
|
1520001012WL007636
|
Yallamma
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554145
|
|
Shri YALLAMMA .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
GANGAVATHI
|
KN-20-001-012-001/758-A
(DANAPUR)
|
1520001012NRG24230620230747672
|
23/06/2023
|
Guttula Rajeswari
|
1520001012WL007636
|
Guttula Rajeswari
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554152
|
|
GUTTULA RAJESWARI RAJESWARI
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-012-001/759-A
(DANAPUR)
|
1520001012NRG24230620230747673
|
23/06/2023
|
Guttala Anantalaxmi
|
1520001012WL007636
|
Guttala Anantalaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554043
|
|
ANANTH LAXMI
|
GENERAL POST OFFICE(607245)
|
|
123
|
GANGAVATHI
|
KN-20-001-012-001/800
(DANAPUR)
|
1520001012NRG24230620230747675
|
23/06/2023
|
Laliath
|
1520001012WL007636
|
Laliath
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554128
|
|
GUTTULA LALITHA LALITHA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-012-001/805-A
(DANAPUR)
|
1520001012NRG24230620230747677
|
23/06/2023
|
D Satyakumari
|
1520001012WL007636
|
D Satyakumari
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554120
|
|
D SATYA KUMARI
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-012-001/805-A
(DANAPUR)
|
1520001012NRG24230620230747676
|
23/06/2023
|
D Subramanya
|
1520001012WL007636
|
D Subramanya
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554102
|
|
D SUBRAMANYA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-012-001/822-A
(DANAPUR)
|
1520001012NRG24230620230747682
|
23/06/2023
|
Nageswar rao
|
1520001012WL007636
|
Nageswar rao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554042
|
|
K NAGESHAEARAO
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-012-001/831
(DANAPUR)
|
1520001012NRG24230620230747686
|
23/06/2023
|
Nagavireshwar rao
|
1520001012WL007636
|
Nagavireshwar rao
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554035
|
|
VANAMU NAGESHWARA RA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-012-001/831
(DANAPUR)
|
1520001012NRG24230620230747687
|
23/06/2023
|
V Vandanadevi
|
1520001012WL007636
|
V Vandanadevi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554129
|
|
V VANDANADEVI VANDANADEVI
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-012-001/953
(DANAPUR)
|
1520001012NRG24230620230747694
|
23/06/2023
|
V sitaratnam
|
1520001012WL007636
|
V sitaratnam
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554033
|
|
VASAN SETTY SEETHARATHNAMMA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-012-001/954
(DANAPUR)
|
1520001012NRG24230620230747697
|
23/06/2023
|
Katta Ramesh
|
1520001012WL007636
|
Katta Ramesh
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554158
|
|
KATTA RAMESH
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-012-001/957
(DANAPUR)
|
1520001012NRG24230620230747704
|
23/06/2023
|
Jayana bee
|
1520001012WL007636
|
Jayana bee
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554061
|
|
JAYANA BEE
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-012-001/967
(DANAPUR)
|
1520001012NRG24230620230747706
|
23/06/2023
|
N.Venkataramana
|
1520001012WL007636
|
N.Venkataramana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554118
|
|
N VENKATARAMAN
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-012-001/970
(DANAPUR)
|
1520001012NRG24230620230747711
|
23/06/2023
|
Lakshmi
|
1520001012WL007636
|
Lakshmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554169
|
|
LAXMI
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-012-001/970
(DANAPUR)
|
1520001012NRG24230620230747710
|
23/06/2023
|
Venkatramana
|
1520001012WL007636
|
Venkatramana
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554109
|
|
NARALU VENKATRAMAN
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-012-001/973
(DANAPUR)
|
1520001012NRG24230620230747715
|
23/06/2023
|
Narasimhamurthi
|
1520001012WL007636
|
Narasimhamurthi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554105
|
|
NARSIMURTHI VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGAVATHI
|
KN-20-001-012-001/973
(DANAPUR)
|
1520001012NRG24230620230747716
|
23/06/2023
|
Subbalaxmi
|
1520001012WL007636
|
Subbalaxmi
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554059
|
|
SUBBALAKSHMI NARSIMURTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGAVATHI
|
KN-20-001-012-001/976
(DANAPUR)
|
1520001012NRG24230620230747722
|
23/06/2023
|
Veeraprasad B
|
1520001012WL007636
|
Veeraprasad B
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554122
|
|
VEERAPRASAD B B
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-012-001/979
(DANAPUR)
|
1520001012NRG24230620230747723
|
23/06/2023
|
Shyamanna
|
1520001012WL007636
|
Shyamanna
|
00078
|
CNRB0011807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554131
|
|
SHYAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294488
|
294488
|
|
|
|
|
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-012-001/3085
(DANAPUR)
|
1520001012NRG24230620230747474
|
23/06/2023
|
C H Srihari
|
1520001012WL007636
|
C H Srihari
|
00176
|
IDIB000G114
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554258
|
|
C H SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGAVATHI
|
KN-20-001-012-001/3327
(DANAPUR)
|
1520001012NRG24230620230747537
|
23/06/2023
|
Padmavati
|
1520001012WL007636
|
Padmavati
|
00176
|
IDIB000G114
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554257
|
|
Mrs. PADMAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-012-001/3085
(DANAPUR)
|
1520001012NRG24230620230747475
|
23/06/2023
|
C H Durgaprasanna
|
1520001012WL007636
|
C H Durgaprasanna
|
00177
|
IOBA0002855
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554173
|
|
C H DURGA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-012-001/436
(DANAPUR)
|
1520001012NRG24230620230747614
|
23/06/2023
|
Rajeswari
|
1520001012WL007636
|
Rajeswari
|
00225
|
KARB0000262
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554172
|
|
RAJESHWARI PILLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-012-001/410
(DANAPUR)
|
1520001012NRG24230620230747584
|
23/06/2023
|
Marutesh
|
1520001012WL007636
|
Marutesh
|
00415
|
SBIN0004277
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554241
|
|
MR MARUTESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-012-001/3389
(DANAPUR)
|
1520001012NRG24230620230747558
|
23/06/2023
|
Satyanarayan
|
1520001012WL007636
|
Satyanarayan
|
00415
|
SBIN0013290
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554242
|
|
C H SATYANARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
145
|
GANGAVATHI
|
KN-20-001-012-001/3101
(DANAPUR)
|
1520001012NRG24230620230747493
|
23/06/2023
|
Janakiratnam
|
1520001012WL007636
|
Janakiratnam
|
00415
|
SBIN0020288
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554254
|
|
MRS VASAMSHYETTY JANAKI RATNAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAVATHI
|
KN-20-001-012-001/3365
(DANAPUR)
|
1520001012NRG24230620230747549
|
23/06/2023
|
Chinnashrinu
|
1520001012WL007636
|
Chinnashrinu
|
00415
|
SBIN0020288
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554252
|
|
MR CHINNASHRINU
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAVATHI
|
KN-20-001-012-001/481
(DANAPUR)
|
1520001012NRG24230620230747649
|
23/06/2023
|
Vijayalakshmi
|
1520001012WL007636
|
Vijayalakshmi
|
00415
|
SBIN0020288
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554253
|
|
MRS VIJAYALAKSHMI SATYANARAYANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
148
|
GANGAVATHI
|
KN-20-001-012-001/3097
(DANAPUR)
|
1520001012NRG24230620230747483
|
23/06/2023
|
Adilakshmi
|
1520001012WL007636
|
Adilakshmi
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554245
|
|
ADILAXMI S
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-012-001/3404
(DANAPUR)
|
1520001012NRG24230620230747564
|
23/06/2023
|
Vijayakumari
|
1520001012WL007636
|
Vijayakumari
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554246
|
|
MRS G VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAVATHI
|
KN-20-001-012-001/39
(DANAPUR)
|
1520001012NRG24230620230747573
|
23/06/2023
|
P Nagesharao
|
1520001012WL007636
|
P Nagesharao
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554251
|
|
MR PITANI NAGESHWARA RAO GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAVATHI
|
KN-20-001-012-001/499
(DANAPUR)
|
1520001012NRG24230620230747656
|
23/06/2023
|
Pitani Edukondal
|
1520001012WL007636
|
Pitani Edukondal
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554255
|
|
EDUKONDALA VIRANNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGAVATHI
|
KN-20-001-012-001/499
(DANAPUR)
|
1520001012NRG24230620230747658
|
23/06/2023
|
Satyanarayana
|
1520001012WL007636
|
Satyanarayana
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554256
|
|
MR SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAVATHI
|
KN-20-001-012-001/758-A
(DANAPUR)
|
1520001012NRG24230620230747671
|
23/06/2023
|
G Subrhamanyam
|
1520001012WL007636
|
G Subrhamanyam
|
00415
|
SBIN0021578
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554248
|
|
SUBRAHMANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-012-001/3388
(DANAPUR)
|
1520001012NRG24230620230747556
|
23/06/2023
|
K Shivanagaraj
|
1520001012WL007636
|
K Shivanagaraj
|
00415
|
SBIN0040486
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554244
|
|
K SHIVANAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-012-001/121
(DANAPUR)
|
1520001012NRG24230620230747433
|
23/06/2023
|
Chandramma
|
1520001012WL007636
|
Chandramma
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554038
|
|
CHANDRAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-012-001/143
(DANAPUR)
|
1520001012NRG24230620230747449
|
23/06/2023
|
Hanumanthappa
|
1520001012WL007636
|
Hanumanthappa
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554127
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-012-001/3108
(DANAPUR)
|
1520001012NRG24230620230747503
|
23/06/2023
|
Ballary Yallamma
|
1520001012WL007636
|
Ballary Yallamma
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554164
|
|
BELLARY YALLAMMA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-012-001/406
(DANAPUR)
|
1520001012NRG24230620230747578
|
23/06/2023
|
Raghavamma
|
1520001012WL007636
|
Raghavamma
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554034
|
|
PILLI RAGHAVAMMA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-012-001/445
(DANAPUR)
|
1520001012NRG24230620230747629
|
23/06/2023
|
B Jagadisha
|
1520001012WL007636
|
B Jagadisha
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554076
|
|
B JAGADEESH
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-012-001/490
(DANAPUR)
|
1520001012NRG24230620230747651
|
23/06/2023
|
Koti sathyanarayana
|
1520001012WL007636
|
Koti sathyanarayana
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554114
|
|
KOTI SATYANARAYAN
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-012-001/825
(DANAPUR)
|
1520001012NRG24230620230747683
|
23/06/2023
|
Venkatrava
|
1520001012WL007636
|
Venkatrava
|
00434
|
SYNB0001807
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554086
|
|
PILLI VENKATARAO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
162
|
GANGAVATHI
|
KN-20-001-012-001/3386
(DANAPUR)
|
1520001012NRG24230620230747553
|
23/06/2023
|
Bhagavanth
|
1520001012WL007636
|
Bhagavanth
|
00468
|
UBIN0559954
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554250
|
|
BHAGAVANTH TIMMAPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGAVATHI
|
KN-20-001-012-001/3386
(DANAPUR)
|
1520001012NRG24230620230747552
|
23/06/2023
|
Nagamma
|
1520001012WL007636
|
Nagamma
|
00468
|
UBIN0559954
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554249
|
|
NAGAMMA BHAGAVANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
164
|
GANGAVATHI
|
KN-20-001-012-001/956
(DANAPUR)
|
1520001012NRG24230620230747699
|
23/06/2023
|
C H Basavaraj
|
1520001012WL007636
|
C H Basavaraj
|
00468
|
UBIN0801551
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554247
|
|
CHALLAN G BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
165
|
GANGAVATHI
|
KN-20-001-012-001/131-A
(DANAPUR)
|
1520001012NRG24230620230747438
|
23/06/2023
|
Laxmi
|
1520001012WL007636
|
Laxmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554193
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGAVATHI
|
KN-20-001-012-001/131-B
(DANAPUR)
|
1520001012NRG24230620230747439
|
23/06/2023
|
Durugamma
|
1520001012WL007636
|
Durugamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554233
|
|
Mrs. DURGAMMA . BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
GANGAVATHI
|
KN-20-001-012-001/133
(DANAPUR)
|
1520001012NRG24230620230747447
|
23/06/2023
|
G Raju
|
1520001012WL007636
|
G Raju
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554188
|
|
G RAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGAVATHI
|
KN-20-001-012-001/143
(DANAPUR)
|
1520001012NRG24230620230747450
|
23/06/2023
|
Sharanappa
|
1520001012WL007636
|
Sharanappa
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554182
|
|
SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGAVATHI
|
KN-20-001-012-001/3081
(DANAPUR)
|
1520001012NRG24230620230747469
|
23/06/2023
|
S Annapurna
|
1520001012WL007636
|
S Annapurna
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554221
|
|
S ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGAVATHI
|
KN-20-001-012-001/3082
(DANAPUR)
|
1520001012NRG24230620230747470
|
23/06/2023
|
P Nagamani
|
1520001012WL007636
|
P Nagamani
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554217
|
|
P NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAVATHI
|
KN-20-001-012-001/3085
(DANAPUR)
|
1520001012NRG24230620230747473
|
23/06/2023
|
Bhadramma
|
1520001012WL007636
|
Bhadramma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554228
|
|
BHADRAMMA
|
GENERAL POST OFFICE(607245)
|
|
172
|
GANGAVATHI
|
KN-20-001-012-001/3097
(DANAPUR)
|
1520001012NRG24230620230747481
|
23/06/2023
|
Hemant Krishna S
|
1520001012WL007636
|
Hemant Krishna S
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554224
|
|
HEMANTHKRISHNA S S
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-012-001/3110
(DANAPUR)
|
1520001012NRG24230620230747506
|
23/06/2023
|
mangamma
|
1520001012WL007636
|
mangamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554198
|
|
K MANGAMMA
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-012-001/3316
(DANAPUR)
|
1520001012NRG24230620230747525
|
23/06/2023
|
Honnurappa
|
1520001012WL007636
|
Honnurappa
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554200
|
|
HONNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGAVATHI
|
KN-20-001-012-001/3320
(DANAPUR)
|
1520001012NRG24230620230747534
|
23/06/2023
|
Pilli Shrinivas
|
1520001012WL007636
|
Pilli Shrinivas
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554202
|
|
PILLI SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGAVATHI
|
KN-20-001-012-001/3320
(DANAPUR)
|
1520001012NRG24230620230747535
|
23/06/2023
|
Varalakshmi
|
1520001012WL007636
|
Varalakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554203
|
|
VARALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGAVATHI
|
KN-20-001-012-001/3328
(DANAPUR)
|
1520001012NRG24230620230747541
|
23/06/2023
|
Katti Nagadurga
|
1520001012WL007636
|
Katti Nagadurga
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554181
|
|
KATTI NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGAVATHI
|
KN-20-001-012-001/3328
(DANAPUR)
|
1520001012NRG24230620230747539
|
23/06/2023
|
Satyanarayana
|
1520001012WL007636
|
Satyanarayana
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554187
|
|
SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGAVATHI
|
KN-20-001-012-001/3328
(DANAPUR)
|
1520001012NRG24230620230747540
|
23/06/2023
|
Shubhasini
|
1520001012WL007636
|
Shubhasini
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554186
|
|
SHUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGAVATHI
|
KN-20-001-012-001/3334
(DANAPUR)
|
1520001012NRG24230620230747544
|
23/06/2023
|
Shankramma
|
1520001012WL007636
|
Shankramma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554197
|
|
SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANGAVATHI
|
KN-20-001-012-001/3338
(DANAPUR)
|
1520001012NRG24230620230747546
|
23/06/2023
|
Doddanagouda pavar
|
1520001012WL007636
|
Doddanagouda pavar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554194
|
|
DODDANAGOUDA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGAVATHI
|
KN-20-001-012-001/3338
(DANAPUR)
|
1520001012NRG24230620230747547
|
23/06/2023
|
Nagamma pavar
|
1520001012WL007636
|
Nagamma pavar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554214
|
|
NAGAMMA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGAVATHI
|
KN-20-001-012-001/3376
(DANAPUR)
|
1520001012NRG24230620230747550
|
23/06/2023
|
Harikrishna
|
1520001012WL007636
|
Harikrishna
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554174
|
|
MR V HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAVATHI
|
KN-20-001-012-001/3376
(DANAPUR)
|
1520001012NRG24230620230747551
|
23/06/2023
|
V Hemalatha
|
1520001012WL007636
|
V Hemalatha
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554184
|
|
V HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGAVATHI
|
KN-20-001-012-001/3404
(DANAPUR)
|
1520001012NRG24230620230747565
|
23/06/2023
|
Anjaniyalu G
|
1520001012WL007636
|
Anjaniyalu G
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554239
|
|
ANJANIYALU G
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-012-001/37
(DANAPUR)
|
1520001012NRG24230620230747568
|
23/06/2023
|
Pilli Seeta Mahalakshmi
|
1520001012WL007636
|
Pilli Seeta Mahalakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554226
|
|
PILLI SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGAVATHI
|
KN-20-001-012-001/4
(DANAPUR)
|
1520001012NRG24230620230747577
|
23/06/2023
|
Kanakalakshmi
|
1520001012WL007636
|
Kanakalakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554190
|
|
C.H.KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANGAVATHI
|
KN-20-001-012-001/4
(DANAPUR)
|
1520001012NRG24230620230747576
|
23/06/2023
|
Mahalaxmi
|
1520001012WL007636
|
Mahalaxmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554191
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANGAVATHI
|
KN-20-001-012-001/4
(DANAPUR)
|
1520001012NRG24230620230747575
|
23/06/2023
|
Venkatarangayya
|
1520001012WL007636
|
Venkatarangayya
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554189
|
|
RANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGAVATHI
|
KN-20-001-012-001/41
(DANAPUR)
|
1520001012NRG24230620230747582
|
23/06/2023
|
arunkumar
|
1520001012WL007636
|
arunkumar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554180
|
|
B ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
GANGAVATHI
|
KN-20-001-012-001/41
(DANAPUR)
|
1520001012NRG24230620230747580
|
23/06/2023
|
Ballary Venkateshalu
|
1520001012WL007636
|
Ballary Venkateshalu
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554223
|
|
BELLARY VENKATESHALU
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-012-001/41
(DANAPUR)
|
1520001012NRG24230620230747581
|
23/06/2023
|
Gangamma
|
1520001012WL007636
|
Gangamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554179
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANGAVATHI
|
KN-20-001-012-001/412
(DANAPUR)
|
1520001012NRG24230620230747585
|
23/06/2023
|
Hanumantappa
|
1520001012WL007636
|
Hanumantappa
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554211
|
|
BALLARI HANUMANTA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGAVATHI
|
KN-20-001-012-001/420-A
(DANAPUR)
|
1520001012NRG24230620230747598
|
23/06/2023
|
B Rajashekhar
|
1520001012WL007636
|
B Rajashekhar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554225
|
|
B RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGAVATHI
|
KN-20-001-012-001/422-A
(DANAPUR)
|
1520001012NRG24230620230747602
|
23/06/2023
|
Yallamma
|
1520001012WL007636
|
Yallamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554176
|
|
YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGAVATHI
|
KN-20-001-012-001/423-A
(DANAPUR)
|
1520001012NRG24230620230747603
|
23/06/2023
|
sannayallappa
|
1520001012WL007636
|
sannayallappa
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554199
|
|
BALLARI SANNA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGAVATHI
|
KN-20-001-012-001/424-A
(DANAPUR)
|
1520001012NRG24230620230747606
|
23/06/2023
|
lakshmi
|
1520001012WL007636
|
lakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554195
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
198
|
GANGAVATHI
|
KN-20-001-012-001/429
(DANAPUR)
|
1520001012NRG24230620230747613
|
23/06/2023
|
komala
|
1520001012WL007636
|
komala
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554229
|
|
KOMAL D
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGAVATHI
|
KN-20-001-012-001/439
(DANAPUR)
|
1520001012NRG24230620230747617
|
23/06/2023
|
Someshwar rao
|
1520001012WL007636
|
Someshwar rao
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554208
|
|
SOMESHWARA RAO
|
CANARA BANK(508532)
|
|
200
|
GANGAVATHI
|
KN-20-001-012-001/44
(DANAPUR)
|
1520001012NRG24230620230747620
|
23/06/2023
|
Kudupuri Meri
|
1520001012WL007636
|
Kudupuri Meri
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554215
|
|
KUDUPURI MERI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGAVATHI
|
KN-20-001-012-001/44
(DANAPUR)
|
1520001012NRG24230620230747621
|
23/06/2023
|
Sampattu Kumar K
|
1520001012WL007636
|
Sampattu Kumar K
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554235
|
|
SAMPATTA KUMAR K
|
CANARA BANK(508532)
|
|
202
|
GANGAVATHI
|
KN-20-001-012-001/440
(DANAPUR)
|
1520001012NRG24230620230747623
|
23/06/2023
|
Gudala Nukadevi
|
1520001012WL007636
|
Gudala Nukadevi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554240
|
|
P NUKADEVI NUKADEVI
|
CANARA BANK(508532)
|
|
203
|
GANGAVATHI
|
KN-20-001-012-001/440
(DANAPUR)
|
1520001012NRG24230620230747622
|
23/06/2023
|
Ramachandra Gudala
|
1520001012WL007636
|
Ramachandra Gudala
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554185
|
|
RAMACHANDRA G & G.NVIKA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
GANGAVATHI
|
KN-20-001-012-001/443-A
(DANAPUR)
|
1520001012NRG24230620230747625
|
23/06/2023
|
Sitamma
|
1520001012WL007636
|
Sitamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554196
|
|
SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGAVATHI
|
KN-20-001-012-001/445
(DANAPUR)
|
1520001012NRG24230620230747628
|
23/06/2023
|
Mahesh
|
1520001012WL007636
|
Mahesh
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554175
|
|
B MAHESH
|
UNION BANK OF INDIA(508500)
|
|
206
|
GANGAVATHI
|
KN-20-001-012-001/487
(DANAPUR)
|
1520001012NRG24230620230747650
|
23/06/2023
|
D Lakshmi
|
1520001012WL007636
|
D Lakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554216
|
|
D LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGAVATHI
|
KN-20-001-012-001/490
(DANAPUR)
|
1520001012NRG24230620230747654
|
23/06/2023
|
Kota Chandrika
|
1520001012WL007636
|
Kota Chandrika
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554206
|
|
KOTA CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANGAVATHI
|
KN-20-001-012-001/490
(DANAPUR)
|
1520001012NRG24230620230747652
|
23/06/2023
|
Mangaveni
|
1520001012WL007636
|
Mangaveni
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554212
|
|
MANGAVENI
|
GENERAL POST OFFICE(607245)
|
|
209
|
GANGAVATHI
|
KN-20-001-012-001/499
(DANAPUR)
|
1520001012NRG24230620230747657
|
23/06/2023
|
Nagamani
|
1520001012WL007636
|
Nagamani
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554218
|
|
NAGAMANI EDUKONDALA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGAVATHI
|
KN-20-001-012-001/512-A
(DANAPUR)
|
1520001012NRG24230620230747662
|
23/06/2023
|
Lakshmi
|
1520001012WL007636
|
Lakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554220
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANGAVATHI
|
KN-20-001-012-001/721-A
(DANAPUR)
|
1520001012NRG24230620230747669
|
23/06/2023
|
Lakshman kumar
|
1520001012WL007636
|
Lakshman kumar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554209
|
|
LAKSHMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GANGAVATHI
|
KN-20-001-012-001/800
(DANAPUR)
|
1520001012NRG24230620230747674
|
23/06/2023
|
Subramanya
|
1520001012WL007636
|
Subramanya
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554207
|
|
SUBRAMANYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANGAVATHI
|
KN-20-001-012-001/820-A
(DANAPUR)
|
1520001012NRG24230620230747678
|
23/06/2023
|
V Gopalkrishna
|
1520001012WL007636
|
V Gopalkrishna
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554183
|
|
V.GOPALKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGAVATHI
|
KN-20-001-012-001/821-A
(DANAPUR)
|
1520001012NRG24230620230747681
|
23/06/2023
|
G Lavanya
|
1520001012WL007636
|
G Lavanya
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554238
|
|
K LAVANYA
|
INDUSIND BANK(607189)
|
|
215
|
GANGAVATHI
|
KN-20-001-012-001/821-A
(DANAPUR)
|
1520001012NRG24230620230747680
|
23/06/2023
|
Venkatalaxmi
|
1520001012WL007636
|
Venkatalaxmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554230
|
|
VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANGAVATHI
|
KN-20-001-012-001/825
(DANAPUR)
|
1520001012NRG24230620230747684
|
23/06/2023
|
P Prasad
|
1520001012WL007636
|
P Prasad
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554227
|
|
P PRASAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGAVATHI
|
KN-20-001-012-001/826-A
(DANAPUR)
|
1520001012NRG24230620230747685
|
23/06/2023
|
B Yamanamma
|
1520001012WL007636
|
B Yamanamma
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554178
|
|
B YAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GANGAVATHI
|
KN-20-001-012-001/831-A
(DANAPUR)
|
1520001012NRG24230620230747688
|
23/06/2023
|
V Dugadevia
|
1520001012WL007636
|
V Dugadevia
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554204
|
|
V DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
GANGAVATHI
|
KN-20-001-012-001/947
(DANAPUR)
|
1520001012NRG24230620230747692
|
23/06/2023
|
Jaithra Balaji
|
1520001012WL007636
|
Jaithra Balaji
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554231
|
|
JAITHRA BALAJI SO P N VENKATASATHYANARAY
|
BANK OF BARODA(606985)
|
|
220
|
GANGAVATHI
|
KN-20-001-012-001/947
(DANAPUR)
|
1520001012NRG24230620230747689
|
23/06/2023
|
P Nagavenkatsatyanarayan
|
1520001012WL007636
|
P Nagavenkatsatyanarayan
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554210
|
|
NAGAVENKATA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
221
|
GANGAVATHI
|
KN-20-001-012-001/947
(DANAPUR)
|
1520001012NRG24230620230747690
|
23/06/2023
|
Seetha Mahalakshmi
|
1520001012WL007636
|
Seetha Mahalakshmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554232
|
|
P SEETAMAHALAXMI NAGA VENKATSATYANARAYAN
|
BANK OF BARODA(606985)
|
|
222
|
GANGAVATHI
|
KN-20-001-012-001/953
(DANAPUR)
|
1520001012NRG24230620230747695
|
23/06/2023
|
V Nagendra
|
1520001012WL007636
|
V Nagendra
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554205
|
|
NAGENDRA V
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGAVATHI
|
KN-20-001-012-001/953
(DANAPUR)
|
1520001012NRG24230620230747696
|
23/06/2023
|
V Pavan kumar
|
1520001012WL007636
|
V Pavan kumar
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554219
|
|
PAVAN KUMAR V
|
BANK OF INDIA(508505)
|
|
224
|
GANGAVATHI
|
KN-20-001-012-001/953
(DANAPUR)
|
1520001012NRG24230620230747693
|
23/06/2023
|
V Peeraraghava
|
1520001012WL007636
|
V Peeraraghava
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554192
|
|
VEER RAGHAV
|
CANARA BANK(508532)
|
|
225
|
GANGAVATHI
|
KN-20-001-012-001/954
(DANAPUR)
|
1520001012NRG24230620230747698
|
23/06/2023
|
Satish Kumar K
|
1520001012WL007636
|
Satish Kumar K
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554234
|
|
MR SATHISH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAVATHI
|
KN-20-001-012-001/956
(DANAPUR)
|
1520001012NRG24230620230747700
|
23/06/2023
|
Dhanalaxmi
|
1520001012WL007636
|
Dhanalaxmi
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554222
|
|
DANALAXMI BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
227
|
GANGAVATHI
|
KN-20-001-012-001/957
(DANAPUR)
|
1520001012NRG24230620230747703
|
23/06/2023
|
Murtuja sab
|
1520001012WL007636
|
Murtuja sab
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554213
|
|
MURTUJA SAB
|
UNION BANK OF INDIA(508500)
|
|
228
|
GANGAVATHI
|
KN-20-001-012-001/968
(DANAPUR)
|
1520001012NRG24230620230747709
|
23/06/2023
|
Suvarna Pilli
|
1520001012WL007636
|
Suvarna Pilli
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554236
|
|
SUVARNA PILLI W/O LAKSHMAN PILLI
|
BANK OF BARODA(606985)
|
|
229
|
GANGAVATHI
|
KN-20-001-012-001/974
(DANAPUR)
|
1520001012NRG24230620230747718
|
23/06/2023
|
Lalitasri
|
1520001012WL007636
|
Lalitasri
|
00468
|
UBIN0828645
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554237
|
|
LALITASRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146120
|
146120
|
|
|
|
|
|
|
|
|
230
|
GANGAVATHI
|
KN-20-001-012-001/968
(DANAPUR)
|
1520001012NRG24230620230747708
|
23/06/2023
|
lakxmin
|
1520001012WL007636
|
lakxmin
|
00522
|
CNRB000PGB1
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554112
|
|
PILLI LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
231
|
GANGAVATHI
|
KN-20-001-012-001/131
(DANAPUR)
|
1520001012NRG24230620230747437
|
23/06/2023
|
Laxmi Narayana
|
1520001012WL007636
|
Laxmi Narayana
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554029
|
|
LAXMI NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-012-001/131-B
(DANAPUR)
|
1520001012NRG24230620230747440
|
23/06/2023
|
Honnur Swamy
|
1520001012WL007636
|
Honnur Swamy
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554026
|
|
HONNUR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-012-001/25
(DANAPUR)
|
1520001012NRG24230620230747455
|
23/06/2023
|
Lakhmi
|
1520001012WL007636
|
Lakhmi
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554022
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-012-001/27
(DANAPUR)
|
1520001012NRG24230620230747458
|
23/06/2023
|
Virupamma
|
1520001012WL007636
|
Virupamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554023
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-012-001/3105
(DANAPUR)
|
1520001012NRG24230620230747494
|
23/06/2023
|
Baskar
|
1520001012WL007636
|
Baskar
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554013
|
|
BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-012-001/3113
(DANAPUR)
|
1520001012NRG24230620230747512
|
23/06/2023
|
Balamma
|
1520001012WL007636
|
Balamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554020
|
|
BALAMMA WO VENKATESWAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-012-001/3119
(DANAPUR)
|
1520001012NRG24230620230747519
|
23/06/2023
|
Devamma
|
1520001012WL007636
|
Devamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554021
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-012-001/3319
(DANAPUR)
|
1520001012NRG24230620230747533
|
23/06/2023
|
Yallamma
|
1520001012WL007636
|
Yallamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554019
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-012-001/3392
(DANAPUR)
|
1520001012NRG24230620230747561
|
23/06/2023
|
Ambamma Pavar
|
1520001012WL007636
|
Ambamma Pavar
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554025
|
|
AMBAMMA PAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-012-001/3392
(DANAPUR)
|
1520001012NRG24230620230747560
|
23/06/2023
|
Sharanappa Pavar
|
1520001012WL007636
|
Sharanappa Pavar
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554024
|
|
SHARANAPPA PAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-012-001/39
(DANAPUR)
|
1520001012NRG24230620230747574
|
23/06/2023
|
Prabhavathi
|
1520001012WL007636
|
Prabhavathi
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554014
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-012-001/410
(DANAPUR)
|
1520001012NRG24230620230747583
|
23/06/2023
|
Shivamma
|
1520001012WL007636
|
Shivamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554017
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-012-001/412
(DANAPUR)
|
1520001012NRG24230620230747586
|
23/06/2023
|
Savitramma
|
1520001012WL007636
|
Savitramma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554018
|
|
B SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-012-001/421-A
(DANAPUR)
|
1520001012NRG24230620230747601
|
23/06/2023
|
Nagamma
|
1520001012WL007636
|
Nagamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554028
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-012-001/821-A
(DANAPUR)
|
1520001012NRG24230620230747679
|
23/06/2023
|
Guttal Satyanarayana
|
1520001012WL007636
|
Guttal Satyanarayana
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554027
|
|
GUTHTHAL SATHYANARAYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-012-001/965
(DANAPUR)
|
1520001012NRG24230620230747705
|
23/06/2023
|
V Lakshmi
|
1520001012WL007636
|
V Lakshmi
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554015
|
|
LAXMI
|
CANARA BANK(508532)
|
|
247
|
GANGAVATHI
|
KN-20-001-012-001/971
(DANAPUR)
|
1520001012NRG24230620230747714
|
23/06/2023
|
N Venkataratnam
|
1520001012WL007636
|
N Venkataratnam
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554012
|
|
VENKATA RATNAM D
|
CANARA BANK(508532)
|
|
248
|
GANGAVATHI
|
KN-20-001-012-001/979
(DANAPUR)
|
1520001012NRG24230620230747724
|
23/06/2023
|
Devamma
|
1520001012WL007636
|
Devamma
|
00652
|
PKGB0010737
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554016
|
|
DEVAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
249
|
GANGAVATHI
|
KN-20-001-012-001/3090
(DANAPUR)
|
1520001012NRG24230620230747477
|
23/06/2023
|
Chandrarao
|
1520001012WL007636
|
Chandrarao
|
00652
|
PKGB0010962
|
2248
|
2248
|
Processed
|
30/06/2023
|
|
2863554030
|
|
VASUSHETTI CHANDRARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559752
|
559752
|
|
|
|
|
|
|
|