S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHINTAMANI
|
KN-28-003-022-007/265 (RAGUTTAHALLI)
|
1528003022NRG24250520230032501
|
25/05/2023
|
K M RADHA
|
1528003022WL002452
|
K M RADHA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380645
|
|
K M RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-022-001/31 (RAGUTTAHALLI)
|
1528003022NRG24250520230032484
|
25/05/2023
|
M.N.Ramesha
|
1528003022WL002452
|
M.N.Ramesha
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380687
|
|
RAMESHA M N
|
CANARA BANK(508532)
|
3
|
CHINTAMANI
|
KN-28-003-022-001/31 (RAGUTTAHALLI)
|
1528003022NRG24250520230032485
|
25/05/2023
|
PADAMAVATHI
|
1528003022WL002452
|
PADAMAVATHI
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380712
|
|
SMT PADAMAVATHI
|
CANARA BANK(508532)
|
4
|
CHINTAMANI
|
KN-28-003-022-001/74 (RAGUTTAHALLI)
|
1528003022NRG24250520230032488
|
25/05/2023
|
BHARATHAMMA
|
1528003022WL002452
|
BHARATHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380723
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
5
|
CHINTAMANI
|
KN-28-003-022-001/86 (RAGUTTAHALLI)
|
1528003022NRG24250520230032354
|
25/05/2023
|
SUJATHAMMA
|
1528003022WL002444
|
SUJATHAMMA
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1986380665
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
6
|
CHINTAMANI
|
KN-28-003-022-006/1 (RAGUTTAHALLI)
|
1528003022NRG24250520230032357
|
25/05/2023
|
GANGARATHNAMMA
|
1528003022WL002446
|
GANGARATHNAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380682
|
|
SMT GANGARATHANAMMA
|
CANARA BANK(508532)
|
7
|
CHINTAMANI
|
KN-28-003-022-006/1 (RAGUTTAHALLI)
|
1528003022NRG24250520230032356
|
25/05/2023
|
VENKATARAVANAPP
|
1528003022WL002446
|
VENKATARAVANAPP
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380724
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
8
|
CHINTAMANI
|
KN-28-003-022-006/110 (RAGUTTAHALLI)
|
1528003022NRG24250520230032451
|
25/05/2023
|
PADMAVATHAMMA
|
1528003022WL002449
|
PADMAVATHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380721
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
9
|
CHINTAMANI
|
KN-28-003-022-006/111 (RAGUTTAHALLI)
|
1528003022NRG24250520230032452
|
25/05/2023
|
NAREMMA
|
1528003022WL002449
|
NAREMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380720
|
|
NAREMMA
|
CANARA BANK(508532)
|
10
|
CHINTAMANI
|
KN-28-003-022-006/135 (RAGUTTAHALLI)
|
1528003022NRG24250520230032454
|
25/05/2023
|
GEETHAMMA
|
1528003022WL002449
|
GEETHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380718
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
11
|
CHINTAMANI
|
KN-28-003-022-006/137 (RAGUTTAHALLI)
|
1528003022NRG24250520230032455
|
25/05/2023
|
RAVANAMMA
|
1528003022WL002449
|
RAVANAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380737
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
12
|
CHINTAMANI
|
KN-28-003-022-006/140 (RAGUTTAHALLI)
|
1528003022NRG24250520230032456
|
25/05/2023
|
MUNEMMA
|
1528003022WL002449
|
MUNEMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380719
|
|
MUNEMMA
|
CANARA BANK(508532)
|
13
|
CHINTAMANI
|
KN-28-003-022-006/145 (RAGUTTAHALLI)
|
1528003022NRG24250520230032457
|
25/05/2023
|
NARASAMMA
|
1528003022WL002449
|
NARASAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380736
|
|
NARASAMMA G N
|
CANARA BANK(508532)
|
14
|
CHINTAMANI
|
KN-28-003-022-006/15 (RAGUTTAHALLI)
|
1528003022NRG24250520230032358
|
25/05/2023
|
VENKATARAVANAPPA
|
1528003022WL002446
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380677
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
15
|
CHINTAMANI
|
KN-28-003-022-006/161 (RAGUTTAHALLI)
|
1528003022NRG24250520230032458
|
25/05/2023
|
SRINATHA
|
1528003022WL002449
|
SRINATHA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380670
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
16
|
CHINTAMANI
|
KN-28-003-022-006/168 (RAGUTTAHALLI)
|
1528003022NRG24250520230032459
|
25/05/2023
|
CHINNA PAPAMMA
|
1528003022WL002449
|
CHINNA PAPAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380722
|
|
RAJAMMA
|
CANARA BANK(508532)
|
17
|
CHINTAMANI
|
KN-28-003-022-006/168 (RAGUTTAHALLI)
|
1528003022NRG24250520230032460
|
25/05/2023
|
CHINNAPAPAMMA
|
1528003022WL002449
|
CHINNAPAPAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380671
|
|
CHEENPAPAMMA
|
CANARA BANK(508532)
|
18
|
CHINTAMANI
|
KN-28-003-022-006/17 (RAGUTTAHALLI)
|
1528003022NRG24250520230032359
|
25/05/2023
|
BALARAJU
|
1528003022WL002446
|
BALARAJU
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380698
|
|
BALARAJU
|
CANARA BANK(508532)
|
19
|
CHINTAMANI
|
KN-28-003-022-006/17 (RAGUTTAHALLI)
|
1528003022NRG24250520230032361
|
25/05/2023
|
RANGANATH
|
1528003022WL002446
|
RANGANATH
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380729
|
|
RANGANATHA R B
|
CANARA BANK(508532)
|
20
|
CHINTAMANI
|
KN-28-003-022-006/17 (RAGUTTAHALLI)
|
1528003022NRG24250520230032360
|
25/05/2023
|
SAVITHRAMMA
|
1528003022WL002446
|
SAVITHRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380661
|
|
SAVITHARAMMA
|
CANARA BANK(508532)
|
21
|
CHINTAMANI
|
KN-28-003-022-006/180 (RAGUTTAHALLI)
|
1528003022NRG24250520230032461
|
25/05/2023
|
VENKATALAKHMAMMA
|
1528003022WL002449
|
VENKATALAKHMAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380699
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
22
|
CHINTAMANI
|
KN-28-003-022-006/202 (RAGUTTAHALLI)
|
1528003022NRG24250520230032362
|
25/05/2023
|
G R JAYARAMAREDDY
|
1528003022WL002446
|
G R JAYARAMAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380696
|
|
JAYARAM REDDY G R
|
CANARA BANK(508532)
|
23
|
CHINTAMANI
|
KN-28-003-022-006/202 (RAGUTTAHALLI)
|
1528003022NRG24250520230032363
|
25/05/2023
|
SARASAMMA
|
1528003022WL002446
|
SARASAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380700
|
|
SARASAMMA M N
|
CANARA BANK(508532)
|
24
|
CHINTAMANI
|
KN-28-003-022-006/225 (RAGUTTAHALLI)
|
1528003022NRG24250520230032364
|
25/05/2023
|
ANUSUYAMMA
|
1528003022WL002446
|
ANUSUYAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380702
|
|
ANASUYAMA
|
CANARA BANK(508532)
|
25
|
CHINTAMANI
|
KN-28-003-022-006/23 (RAGUTTAHALLI)
|
1528003022NRG24250520230032462
|
25/05/2023
|
venkatarathnamma
|
1528003022WL002449
|
venkatarathnamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380732
|
|
VENKATARATHANAMMA
|
CANARA BANK(508532)
|
26
|
CHINTAMANI
|
KN-28-003-022-006/231 (RAGUTTAHALLI)
|
1528003022NRG24250520230032464
|
25/05/2023
|
NARASAMMA
|
1528003022WL002449
|
NARASAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380728
|
|
LAKSHMINARASAMMA Y N
|
CANARA BANK(508532)
|
27
|
CHINTAMANI
|
KN-28-003-022-006/231 (RAGUTTAHALLI)
|
1528003022NRG24250520230032463
|
25/05/2023
|
Ravi
|
1528003022WL002449
|
Ravi
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380643
|
|
RAVI
|
CANARA BANK(508532)
|
28
|
CHINTAMANI
|
KN-28-003-022-006/234 (RAGUTTAHALLI)
|
1528003022NRG24250520230032365
|
25/05/2023
|
R K VEMANARAYANA
|
1528003022WL002446
|
R K VEMANARAYANA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380710
|
|
VEMA NARAYANA R K
|
CANARA BANK(508532)
|
29
|
CHINTAMANI
|
KN-28-003-022-006/239 (RAGUTTAHALLI)
|
1528003022NRG24250520230032366
|
25/05/2023
|
G R VENKATASUBBAREDDY
|
1528003022WL002446
|
G R VENKATASUBBAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380709
|
|
VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
30
|
CHINTAMANI
|
KN-28-003-022-006/239 (RAGUTTAHALLI)
|
1528003022NRG24250520230032367
|
25/05/2023
|
K H RATHNAMMA
|
1528003022WL002446
|
K H RATHNAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380707
|
|
RATHNAMMA K H
|
CANARA BANK(508532)
|
31
|
CHINTAMANI
|
KN-28-003-022-006/24 (RAGUTTAHALLI)
|
1528003022NRG24250520230032465
|
25/05/2023
|
ANITHA A N
|
1528003022WL002449
|
ANITHA A N
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380750
|
|
ANITHA A N
|
CANARA BANK(508532)
|
32
|
CHINTAMANI
|
KN-28-003-022-006/242 (RAGUTTAHALLI)
|
1528003022NRG24250520230032368
|
25/05/2023
|
BAYYAREDDY
|
1528003022WL002446
|
BAYYAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380706
|
|
BYREDDY
|
CANARA BANK(508532)
|
33
|
CHINTAMANI
|
KN-28-003-022-006/244 (RAGUTTAHALLI)
|
1528003022NRG24250520230032369
|
25/05/2023
|
R P VENKATARAVANAPPA
|
1528003022WL002446
|
R P VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380711
|
|
VENKATARAVANAPPA R P
|
CANARA BANK(508532)
|
34
|
CHINTAMANI
|
KN-28-003-022-006/244 (RAGUTTAHALLI)
|
1528003022NRG24250520230032370
|
25/05/2023
|
VENKATASUBBAMMA
|
1528003022WL002446
|
VENKATASUBBAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380751
|
|
VENKATASUBBAMMA
|
CANARA BANK(508532)
|
35
|
CHINTAMANI
|
KN-28-003-022-006/259 (RAGUTTAHALLI)
|
1528003022NRG24250520230032372
|
25/05/2023
|
NARAYANA SWAMY R S
|
1528003022WL002446
|
NARAYANA SWAMY R S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380694
|
|
MR R S NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
36
|
CHINTAMANI
|
KN-28-003-022-006/259 (RAGUTTAHALLI)
|
1528003022NRG24250520230032371
|
25/05/2023
|
RAJANAMMA
|
1528003022WL002446
|
RAJANAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380752
|
|
MRS RAJANAMM
|
STATE BANK OF INDIA(508548)
|
37
|
CHINTAMANI
|
KN-28-003-022-006/31 (RAGUTTAHALLI)
|
1528003022NRG24250520230032373
|
25/05/2023
|
R NARAYANASWAMI
|
1528003022WL002446
|
R NARAYANASWAMI
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380686
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
38
|
CHINTAMANI
|
KN-28-003-022-006/32 (RAGUTTAHALLI)
|
1528003022NRG24250520230032374
|
25/05/2023
|
VENKATALAKSHMI
|
1528003022WL002446
|
VENKATALAKSHMI
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380672
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
39
|
CHINTAMANI
|
KN-28-003-022-006/44 (RAGUTTAHALLI)
|
1528003022NRG24250520230032375
|
25/05/2023
|
VENKATARAVANAPPA
|
1528003022WL002446
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380713
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
40
|
CHINTAMANI
|
KN-28-003-022-006/51 (RAGUTTAHALLI)
|
1528003022NRG24250520230032467
|
25/05/2023
|
E VENKATAMMA
|
1528003022WL002449
|
E VENKATAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380676
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
41
|
CHINTAMANI
|
KN-28-003-022-006/54 (RAGUTTAHALLI)
|
1528003022NRG24250520230032376
|
25/05/2023
|
RAJAMMA
|
1528003022WL002446
|
RAJAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380680
|
|
SMT RAJAMMA
|
CANARA BANK(508532)
|
42
|
CHINTAMANI
|
KN-28-003-022-006/6 (RAGUTTAHALLI)
|
1528003022NRG24250520230032377
|
25/05/2023
|
Jayamma
|
1528003022WL002446
|
Jayamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380705
|
|
RAVINDRA B
|
CANARA BANK(508532)
|
43
|
CHINTAMANI
|
KN-28-003-022-006/6 (RAGUTTAHALLI)
|
1528003022NRG24250520230032378
|
25/05/2023
|
PRAMILAMMA
|
1528003022WL002446
|
PRAMILAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380667
|
|
V PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHINTAMANI
|
KN-28-003-022-006/62 (RAGUTTAHALLI)
|
1528003022NRG24250520230032379
|
25/05/2023
|
R S SANTHOSH
|
1528003022WL002446
|
R S SANTHOSH
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380675
|
|
SANTHOSHA R S
|
CANARA BANK(508532)
|
45
|
CHINTAMANI
|
KN-28-003-022-006/62 (RAGUTTAHALLI)
|
1528003022NRG24250520230032380
|
25/05/2023
|
R S SANTHOSH
|
1528003022WL002446
|
R S SANTHOSH
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380674
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
46
|
CHINTAMANI
|
KN-28-003-022-006/63 (RAGUTTAHALLI)
|
1528003022NRG24250520230032381
|
25/05/2023
|
R K KESHVAREDDY
|
1528003022WL002446
|
R K KESHVAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380685
|
|
KESHAVA REDDY R K
|
CANARA BANK(508532)
|
47
|
CHINTAMANI
|
KN-28-003-022-006/63 (RAGUTTAHALLI)
|
1528003022NRG24250520230032382
|
25/05/2023
|
VENKATARATHNAMMA
|
1528003022WL002446
|
VENKATARATHNAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380717
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
48
|
CHINTAMANI
|
KN-28-003-022-006/64 (RAGUTTAHALLI)
|
1528003022NRG24250520230032469
|
25/05/2023
|
umadevi
|
1528003022WL002449
|
umadevi
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380730
|
|
UMADEVI
|
CANARA BANK(508532)
|
49
|
CHINTAMANI
|
KN-28-003-022-006/67 (RAGUTTAHALLI)
|
1528003022NRG24250520230032384
|
25/05/2023
|
pramilamma
|
1528003022WL002446
|
pramilamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380703
|
|
PRAMEELAMMA R
|
CANARA BANK(508532)
|
50
|
CHINTAMANI
|
KN-28-003-022-006/67 (RAGUTTAHALLI)
|
1528003022NRG24250520230032383
|
25/05/2023
|
R.S.Ramaswamy
|
1528003022WL002446
|
R.S.Ramaswamy
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380695
|
|
RAMASWAMY R S
|
CANARA BANK(508532)
|
51
|
CHINTAMANI
|
KN-28-003-022-006/70 (RAGUTTAHALLI)
|
1528003022NRG24250520230032386
|
25/05/2023
|
CHANDRAKALA
|
1528003022WL002446
|
CHANDRAKALA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380716
|
|
CHANDRAKALA R K
|
CANARA BANK(508532)
|
52
|
CHINTAMANI
|
KN-28-003-022-006/70 (RAGUTTAHALLI)
|
1528003022NRG24250520230032385
|
25/05/2023
|
R S SRINATHAREDDY
|
1528003022WL002446
|
R S SRINATHAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380704
|
|
SRINATHA REDDY R
|
CANARA BANK(508532)
|
53
|
CHINTAMANI
|
KN-28-003-022-006/76 (RAGUTTAHALLI)
|
1528003022NRG24250520230032471
|
25/05/2023
|
ROOPA N C
|
1528003022WL002449
|
ROOPA N C
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380744
|
|
ROOPA N C
|
CANARA BANK(508532)
|
54
|
CHINTAMANI
|
KN-28-003-022-006/77 (RAGUTTAHALLI)
|
1528003022NRG24250520230032472
|
25/05/2023
|
JAYAMMA
|
1528003022WL002449
|
JAYAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380689
|
|
JAYAMMA
|
CANARA BANK(508532)
|
55
|
CHINTAMANI
|
KN-28-003-022-006/84 (RAGUTTAHALLI)
|
1528003022NRG24250520230032473
|
25/05/2023
|
KONAPPAREDDY
|
1528003022WL002449
|
KONAPPAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380697
|
|
KONAPPA REDDY R V
|
CANARA BANK(508532)
|
56
|
CHINTAMANI
|
KN-28-003-022-006/87 (RAGUTTAHALLI)
|
1528003022NRG24250520230032387
|
25/05/2023
|
venkatalakshmamma
|
1528003022WL002446
|
venkatalakshmamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380673
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
57
|
CHINTAMANI
|
KN-28-003-022-006/89 (RAGUTTAHALLI)
|
1528003022NRG24250520230032474
|
25/05/2023
|
PARVATHAMMA
|
1528003022WL002449
|
PARVATHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380747
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
58
|
CHINTAMANI
|
KN-28-003-022-006/98 (RAGUTTAHALLI)
|
1528003022NRG24250520230032475
|
25/05/2023
|
R.N KRISHNA REDDY
|
1528003022WL002449
|
R.N KRISHNA REDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380708
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHINTAMANI
|
KN-28-003-022-007/126 (RAGUTTAHALLI)
|
1528003022NRG24250520230032489
|
25/05/2023
|
suguna
|
1528003022WL002452
|
suguna
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380756
|
|
SUGUNAMMA R M
|
CANARA BANK(508532)
|
60
|
CHINTAMANI
|
KN-28-003-022-007/131 (RAGUTTAHALLI)
|
1528003022NRG24250520230032490
|
25/05/2023
|
JAGADEESH Y G
|
1528003022WL002452
|
JAGADEESH Y G
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380644
|
|
JAGADEESH Y G
|
CANARA BANK(508532)
|
61
|
CHINTAMANI
|
KN-28-003-022-007/135 (RAGUTTAHALLI)
|
1528003022NRG24250520230032492
|
25/05/2023
|
GOWRAMMA
|
1528003022WL002452
|
GOWRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380739
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
62
|
CHINTAMANI
|
KN-28-003-022-007/135 (RAGUTTAHALLI)
|
1528003022NRG24250520230032491
|
25/05/2023
|
YARAPAREDDY
|
1528003022WL002452
|
YARAPAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380742
|
|
YARAPPA REDDY
|
CANARA BANK(508532)
|
63
|
CHINTAMANI
|
KN-28-003-022-007/146 (RAGUTTAHALLI)
|
1528003022NRG24250520230032493
|
25/05/2023
|
NARAYANASWAMY
|
1528003022WL002452
|
NARAYANASWAMY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380684
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
64
|
CHINTAMANI
|
KN-28-003-022-007/178 (RAGUTTAHALLI)
|
1528003022NRG24250520230032494
|
25/05/2023
|
ASHOKA
|
1528003022WL002452
|
ASHOKA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380726
|
|
MR Y L ASHOK
|
STATE BANK OF INDIA(508548)
|
65
|
CHINTAMANI
|
KN-28-003-022-007/178 (RAGUTTAHALLI)
|
1528003022NRG24250520230032495
|
25/05/2023
|
MANJULA Y M
|
1528003022WL002452
|
MANJULA Y M
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380725
|
|
MRS Y M MANJULA
|
STATE BANK OF INDIA(508548)
|
66
|
CHINTAMANI
|
KN-28-003-022-007/203 (RAGUTTAHALLI)
|
1528003022NRG24250520230032496
|
25/05/2023
|
RENUKA M C
|
1528003022WL002452
|
RENUKA M C
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380761
|
|
RENUKA M C
|
CANARA BANK(508532)
|
67
|
CHINTAMANI
|
KN-28-003-022-007/25 (RAGUTTAHALLI)
|
1528003022NRG24250520230032497
|
25/05/2023
|
bagyamma
|
1528003022WL002452
|
bagyamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380754
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
68
|
CHINTAMANI
|
KN-28-003-022-007/260 (RAGUTTAHALLI)
|
1528003022NRG24250520230032498
|
25/05/2023
|
RAMANJAMMA
|
1528003022WL002452
|
RAMANJAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380701
|
|
RAMANJANEYAMMA R K
|
CANARA BANK(508532)
|
69
|
CHINTAMANI
|
KN-28-003-022-007/262 (RAGUTTAHALLI)
|
1528003022NRG24250520230032499
|
25/05/2023
|
MEENA
|
1528003022WL002452
|
MEENA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380731
|
|
MEENA K N
|
CANARA BANK(508532)
|
70
|
CHINTAMANI
|
KN-28-003-022-007/3 (RAGUTTAHALLI)
|
1528003022NRG24250520230032502
|
25/05/2023
|
RAMAPPA
|
1528003022WL002452
|
RAMAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380691
|
|
RAMAPPA
|
CANARA BANK(508532)
|
71
|
CHINTAMANI
|
KN-28-003-022-007/4 (RAGUTTAHALLI)
|
1528003022NRG24250520230032505
|
25/05/2023
|
BALAMMA
|
1528003022WL002452
|
BALAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380683
|
|
BALAMMA
|
CANARA BANK(508532)
|
72
|
CHINTAMANI
|
KN-28-003-022-007/4 (RAGUTTAHALLI)
|
1528003022NRG24250520230032504
|
25/05/2023
|
NAGESH
|
1528003022WL002452
|
NAGESH
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380760
|
|
NAGESH Y R
|
CANARA BANK(508532)
|
73
|
CHINTAMANI
|
KN-28-003-022-007/47 (RAGUTTAHALLI)
|
1528003022NRG24250520230032507
|
25/05/2023
|
Chowdappa
|
1528003022WL002452
|
Chowdappa
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380741
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
74
|
CHINTAMANI
|
KN-28-003-022-007/48 (RAGUTTAHALLI)
|
1528003022NRG24250520230032508
|
25/05/2023
|
KADIRAMMA
|
1528003022WL002452
|
KADIRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Rejected
|
31/05/2023
|
|
1986380758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
CHINTAMANI
|
KN-28-003-022-007/72 (RAGUTTAHALLI)
|
1528003022NRG24250520230032509
|
25/05/2023
|
SAROJAMMA
|
1528003022WL002452
|
SAROJAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380664
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
76
|
CHINTAMANI
|
KN-28-003-022-007/79 (RAGUTTAHALLI)
|
1528003022NRG24250520230032511
|
25/05/2023
|
RATHNAMMA
|
1528003022WL002452
|
RATHNAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380746
|
|
SMT RATHANAMMA
|
CANARA BANK(508532)
|
77
|
CHINTAMANI
|
KN-28-003-022-007/99 (RAGUTTAHALLI)
|
1528003022NRG24250520230032513
|
25/05/2023
|
EERAPPA
|
1528003022WL002452
|
EERAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380678
|
|
ERAPPA
|
CANARA BANK(508532)
|
78
|
CHINTAMANI
|
KN-28-003-022-012/16 (RAGUTTAHALLI)
|
1528003022NRG24250520230032522
|
25/05/2023
|
Chinnagangulappa
|
1528003022WL002455
|
Chinnagangulappa
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380637
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
79
|
CHINTAMANI
|
KN-28-003-022-012/17 (RAGUTTAHALLI)
|
1528003022NRG24250520230032523
|
25/05/2023
|
Gangulamma
|
1528003022WL002455
|
Gangulamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380639
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
80
|
CHINTAMANI
|
KN-28-003-022-012/19 (RAGUTTAHALLI)
|
1528003022NRG24250520230032525
|
25/05/2023
|
NANDEESHA G R
|
1528003022WL002455
|
NANDEESHA G R
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380745
|
|
NANDISHA G R
|
CANARA BANK(508532)
|
81
|
CHINTAMANI
|
KN-28-003-022-012/19 (RAGUTTAHALLI)
|
1528003022NRG24250520230032524
|
25/05/2023
|
Rajanna
|
1528003022WL002455
|
Rajanna
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380669
|
|
RAJANNA
|
CANARA BANK(508532)
|
82
|
CHINTAMANI
|
KN-28-003-022-012/20 (RAGUTTAHALLI)
|
1528003022NRG24250520230032526
|
25/05/2023
|
POOJAMMA
|
1528003022WL002455
|
POOJAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380681
|
|
PUJAMMA
|
CANARA BANK(508532)
|
83
|
CHINTAMANI
|
KN-28-003-022-012/22 (RAGUTTAHALLI)
|
1528003022NRG24250520230032527
|
25/05/2023
|
CHIKKA SRIRMAPPA
|
1528003022WL002455
|
CHIKKA SRIRMAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380755
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
84
|
CHINTAMANI
|
KN-28-003-022-012/22 (RAGUTTAHALLI)
|
1528003022NRG24250520230032528
|
25/05/2023
|
ESHWARAMMA
|
1528003022WL002455
|
ESHWARAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380764
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
85
|
CHINTAMANI
|
KN-28-003-022-012/22 (RAGUTTAHALLI)
|
1528003022NRG24250520230032529
|
25/05/2023
|
MUNIRAJU
|
1528003022WL002455
|
MUNIRAJU
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380658
|
|
MUNI RAJU G
|
CANARA BANK(508532)
|
86
|
CHINTAMANI
|
KN-28-003-022-012/24 (RAGUTTAHALLI)
|
1528003022NRG24250520230032531
|
25/05/2023
|
KONAMMA
|
1528003022WL002455
|
KONAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380636
|
|
KONAMMA
|
CANARA BANK(508532)
|
87
|
CHINTAMANI
|
KN-28-003-022-012/24 (RAGUTTAHALLI)
|
1528003022NRG24250520230032530
|
25/05/2023
|
SEETHAPPA
|
1528003022WL002455
|
SEETHAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380733
|
|
SEETHAPPA
|
CANARA BANK(508532)
|
88
|
CHINTAMANI
|
KN-28-003-022-012/27 (RAGUTTAHALLI)
|
1528003022NRG24250520230032532
|
25/05/2023
|
GANGULAPPA
|
1528003022WL002455
|
GANGULAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380715
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
89
|
CHINTAMANI
|
KN-28-003-022-012/28 (RAGUTTAHALLI)
|
1528003022NRG24250520230032389
|
25/05/2023
|
KADIRAMMA
|
1528003022WL002447
|
KADIRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380679
|
|
SMT KADIRAMMA
|
CANARA BANK(508532)
|
90
|
CHINTAMANI
|
KN-28-003-022-012/28 (RAGUTTAHALLI)
|
1528003022NRG24250520230032388
|
25/05/2023
|
NARASIMHAPPA
|
1528003022WL002447
|
NARASIMHAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380666
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
91
|
CHINTAMANI
|
KN-28-003-022-012/29 (RAGUTTAHALLI)
|
1528003022NRG24250520230032390
|
25/05/2023
|
MUNEPPA
|
1528003022WL002447
|
MUNEPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380749
|
|
MUNEPPA
|
CANARA BANK(508532)
|
92
|
CHINTAMANI
|
KN-28-003-022-012/29 (RAGUTTAHALLI)
|
1528003022NRG24250520230032533
|
25/05/2023
|
muni narayanamma
|
1528003022WL002455
|
muni narayanamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380660
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
93
|
CHINTAMANI
|
KN-28-003-022-012/3 (RAGUTTAHALLI)
|
1528003022NRG24250520230032392
|
25/05/2023
|
MAMATHA
|
1528003022WL002447
|
MAMATHA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380759
|
|
P MAMATHA
|
CANARA BANK(508532)
|
94
|
CHINTAMANI
|
KN-28-003-022-012/3 (RAGUTTAHALLI)
|
1528003022NRG24250520230032391
|
25/05/2023
|
Naremma
|
1528003022WL002447
|
Naremma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380748
|
|
NAREMMA
|
CANARA BANK(508532)
|
95
|
CHINTAMANI
|
KN-28-003-022-012/35 (RAGUTTAHALLI)
|
1528003022NRG24250520230032393
|
25/05/2023
|
G.Muniyappa
|
1528003022WL002447
|
G.Muniyappa
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380765
|
|
MUNEPPA
|
CANARA BANK(508532)
|
96
|
CHINTAMANI
|
KN-28-003-022-012/35 (RAGUTTAHALLI)
|
1528003022NRG24250520230032394
|
25/05/2023
|
SHANKARAMMA
|
1528003022WL002447
|
SHANKARAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380663
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
97
|
CHINTAMANI
|
KN-28-003-022-012/37 (RAGUTTAHALLI)
|
1528003022NRG24250520230032395
|
25/05/2023
|
VENKATARAVANAPPA
|
1528003022WL002447
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380735
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
98
|
CHINTAMANI
|
KN-28-003-022-012/38 (RAGUTTAHALLI)
|
1528003022NRG24250520230032397
|
25/05/2023
|
MUNIKADIRAMMA
|
1528003022WL002447
|
MUNIKADIRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380668
|
|
MUNI KADIRAMMA
|
CANARA BANK(508532)
|
99
|
CHINTAMANI
|
KN-28-003-022-012/41 (RAGUTTAHALLI)
|
1528003022NRG24250520230032398
|
25/05/2023
|
Ashwathappa
|
1528003022WL002447
|
Ashwathappa
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380638
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
100
|
CHINTAMANI
|
KN-28-003-022-012/42 (RAGUTTAHALLI)
|
1528003022NRG24250520230032399
|
25/05/2023
|
DODDANARASIMHAPPA
|
1528003022WL002447
|
DODDANARASIMHAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380688
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
101
|
CHINTAMANI
|
KN-28-003-022-012/43 (RAGUTTAHALLI)
|
1528003022NRG24250520230032400
|
25/05/2023
|
Gangireddy
|
1528003022WL002447
|
Gangireddy
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380656
|
|
GANGIREDDY
|
CANARA BANK(508532)
|
102
|
CHINTAMANI
|
KN-28-003-022-012/43 (RAGUTTAHALLI)
|
1528003022NRG24250520230032401
|
25/05/2023
|
NARASAMMA
|
1528003022WL002447
|
NARASAMMA
|
00078
|
CNRB0001480
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986380662
|
|
NARASAMMA
|
CANARA BANK(508532)
|
103
|
CHINTAMANI
|
KN-28-003-022-012/45 (RAGUTTAHALLI)
|
1528003022NRG24250520230032402
|
25/05/2023
|
Ramalakshmamma
|
1528003022WL002447
|
Ramalakshmamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380641
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
104
|
CHINTAMANI
|
KN-28-003-022-012/47 (RAGUTTAHALLI)
|
1528003022NRG24250520230032403
|
25/05/2023
|
VENKATARAVANAPPA
|
1528003022WL002447
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380727
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
105
|
CHINTAMANI
|
KN-28-003-022-012/48 (RAGUTTAHALLI)
|
1528003022NRG24250520230032405
|
25/05/2023
|
B S SURYANARAYANASHASTHRY
|
1528003022WL002447
|
B S SURYANARAYANASHASTHRY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380693
|
|
SURYANARAYANA RAO B
|
CANARA BANK(508532)
|
106
|
CHINTAMANI
|
KN-28-003-022-012/48 (RAGUTTAHALLI)
|
1528003022NRG24250520230032407
|
25/05/2023
|
JYOTHI S
|
1528003022WL002447
|
JYOTHI S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380734
|
|
JYOTHI S
|
CANARA BANK(508532)
|
107
|
CHINTAMANI
|
KN-28-003-022-012/48 (RAGUTTAHALLI)
|
1528003022NRG24250520230032406
|
25/05/2023
|
K VIJIYAMMA
|
1528003022WL002447
|
K VIJIYAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380690
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
108
|
CHINTAMANI
|
KN-28-003-022-012/5 (RAGUTTAHALLI)
|
1528003022NRG24250520230032410
|
25/05/2023
|
pedda Anjamma
|
1528003022WL002447
|
pedda Anjamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380642
|
|
ANJAMMA
|
CANARA BANK(508532)
|
109
|
CHINTAMANI
|
KN-28-003-022-012/54 (RAGUTTAHALLI)
|
1528003022NRG24250520230032411
|
25/05/2023
|
SHANTHAMMA
|
1528003022WL002447
|
SHANTHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380762
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
110
|
CHINTAMANI
|
KN-28-003-022-012/55 (RAGUTTAHALLI)
|
1528003022NRG24250520230032412
|
25/05/2023
|
G.Shankarappa
|
1528003022WL002447
|
G.Shankarappa
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380655
|
|
SHANKARAPPA G
|
CANARA BANK(508532)
|
111
|
CHINTAMANI
|
KN-28-003-022-012/55 (RAGUTTAHALLI)
|
1528003022NRG24250520230032413
|
25/05/2023
|
VARALAKSHMI G M
|
1528003022WL002447
|
VARALAKSHMI G M
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380738
|
|
VARALAKSHMI G M
|
CANARA BANK(508532)
|
112
|
CHINTAMANI
|
KN-28-003-022-012/6 (RAGUTTAHALLI)
|
1528003022NRG24250520230032416
|
25/05/2023
|
LAKSHMIDEVAMMA
|
1528003022WL002447
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380763
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
113
|
CHINTAMANI
|
KN-28-003-022-012/6 (RAGUTTAHALLI)
|
1528003022NRG24250520230032415
|
25/05/2023
|
OBALESHAPPA
|
1528003022WL002447
|
OBALESHAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380753
|
|
OBALESHAPPA
|
CANARA BANK(508532)
|
114
|
CHINTAMANI
|
KN-28-003-022-012/7 (RAGUTTAHALLI)
|
1528003022NRG24250520230032417
|
25/05/2023
|
Munigangamma
|
1528003022WL002447
|
Munigangamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380657
|
|
MUNIGANGAMMA
|
CANARA BANK(508532)
|
115
|
CHINTAMANI
|
KN-28-003-022-012/72 (RAGUTTAHALLI)
|
1528003022NRG24250520230032418
|
25/05/2023
|
LAKSHMAMMA
|
1528003022WL002447
|
LAKSHMAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380640
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
116
|
CHINTAMANI
|
KN-28-003-022-012/8 (RAGUTTAHALLI)
|
1528003022NRG24250520230032420
|
25/05/2023
|
KADIRAMMA
|
1528003022WL002447
|
KADIRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380757
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
117
|
CHINTAMANI
|
KN-28-003-022-012/8 (RAGUTTAHALLI)
|
1528003022NRG24250520230032419
|
25/05/2023
|
Muniswamy
|
1528003022WL002447
|
Muniswamy
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380714
|
|
MUNISHAMAPPA
|
CANARA BANK(508532)
|
118
|
CHINTAMANI
|
KN-28-003-022-012/9 (RAGUTTAHALLI)
|
1528003022NRG24250520230032423
|
25/05/2023
|
NANDISHA G
|
1528003022WL002447
|
NANDISHA G
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380740
|
|
NANDISH G
|
CANARA BANK(508532)
|
119
|
CHINTAMANI
|
KN-28-003-022-013/13 (RAGUTTAHALLI)
|
1528003022NRG24250520230032355
|
25/05/2023
|
SAKAMMA Y
|
1528003022WL002445
|
SAKAMMA Y
|
00078
|
CNRB0001480
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986380743
|
|
SAKAMMA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260384
|
260384
|
|
|
|
|
|
|
|
120
|
CHINTAMANI
|
KN-28-003-022-007/265 (RAGUTTAHALLI)
|
1528003022NRG24250520230032500
|
25/05/2023
|
Y K MALLAPPA
|
1528003022WL002452
|
Y K MALLAPPA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380692
|
|
MALLAPPA Y K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
121
|
CHINTAMANI
|
KN-28-003-022-012/49 (RAGUTTAHALLI)
|
1528003022NRG24250520230032408
|
25/05/2023
|
B.N.Shankareddy
|
1528003022WL002447
|
B.N.Shankareddy
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380646
|
|
SHANKARA REDDY B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
122
|
CHINTAMANI
|
KN-28-003-022-012/59 (RAGUTTAHALLI)
|
1528003022NRG24250520230032414
|
25/05/2023
|
KAVITHAMMA
|
1528003022WL002447
|
KAVITHAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380647
|
|
KAVITHA S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
123
|
CHINTAMANI
|
KN-28-003-022-007/99 (RAGUTTAHALLI)
|
1528003022NRG24250520230032512
|
25/05/2023
|
peeramma
|
1528003022WL002452
|
peeramma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380654
|
|
MRS PEERAMMA PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
124
|
CHINTAMANI
|
KN-28-003-022-001/267 (RAGUTTAHALLI)
|
1528003022NRG24250520230032351
|
25/05/2023
|
M R NARASIMHAPPA
|
1528003022WL002444
|
M R NARASIMHAPPA
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1986380653
|
|
R NARASIMHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
CHINTAMANI
|
KN-28-003-022-001/77 (RAGUTTAHALLI)
|
1528003022NRG24250520230032352
|
25/05/2023
|
V CHIKKA CHOWDAREDDY
|
1528003022WL002444
|
V CHIKKA CHOWDAREDDY
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1986380651
|
|
MR V CHIKKA CHOWDAREDDY
|
STATE BANK OF INDIA(508548)
|
126
|
CHINTAMANI
|
KN-28-003-022-001/86 (RAGUTTAHALLI)
|
1528003022NRG24250520230032353
|
25/05/2023
|
M.N.Shivanna
|
1528003022WL002444
|
M.N.Shivanna
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1986380648
|
|
SHIVANNA M N
|
CANARA BANK(508532)
|
127
|
CHINTAMANI
|
KN-28-003-022-007/40 (RAGUTTAHALLI)
|
1528003022NRG24250520230032506
|
25/05/2023
|
SUBRAMANI
|
1528003022WL002452
|
SUBRAMANI
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380652
|
|
MR SUBRAMANI J
|
STATE BANK OF INDIA(508548)
|
128
|
CHINTAMANI
|
KN-28-003-022-007/72 (RAGUTTAHALLI)
|
1528003022NRG24250520230032510
|
25/05/2023
|
sampathkumar
|
1528003022WL002452
|
sampathkumar
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380649
|
|
MR Y V SAMPATHKUMAR
|
STATE BANK OF INDIA(508548)
|
129
|
CHINTAMANI
|
KN-28-003-022-012/49 (RAGUTTAHALLI)
|
1528003022NRG24250520230032409
|
25/05/2023
|
rajamma
|
1528003022WL002447
|
rajamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986380650
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
130
|
CHINTAMANI
|
KN-28-003-022-012/9 (RAGUTTAHALLI)
|
1528003022NRG24250520230032422
|
25/05/2023
|
G SAHANA
|
1528003022WL002447
|
G SAHANA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Rejected
|
31/05/2023
|
|
1986380659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288824
|
288824
|
|
|
|
|
|
|
|