|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-007-001/1034
(RAYLAPADU)
|
1519011007NRG24050220240549003
|
05/02/2024
|
VENKATALAKSHMAMMA
|
1519011007WL042058
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096724
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1062
(RAYLAPADU)
|
1519011007NRG24050220240549004
|
05/02/2024
|
SYED SAB
|
1519011007WL042058
|
SYED SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096677
|
|
SYED SAB
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1067
(RAYLAPADU)
|
1519011007NRG24050220240549005
|
05/02/2024
|
KRISHNA PRASAD
|
1519011007WL042058
|
KRISHNA PRASAD
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096717
|
|
KRISHNA PRASAD M J
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1067
(RAYLAPADU)
|
1519011007NRG24050220240549006
|
05/02/2024
|
MAHESHWARI
|
1519011007WL042058
|
MAHESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096712
|
|
MAHESWARI T A
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/115-A
(RAYLAPADU)
|
1519011007NRG24050220240549007
|
05/02/2024
|
NAGAMANI B
|
1519011007WL042058
|
NAGAMANI B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096708
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1225
(RAYLAPADU)
|
1519011007NRG24050220240549008
|
05/02/2024
|
PADHMAVATHAMMA
|
1519011007WL042058
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096672
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1241
(RAYLAPADU)
|
1519011007NRG24050220240549009
|
05/02/2024
|
SINDU G
|
1519011007WL042058
|
SINDU G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096679
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1250
(RAYLAPADU)
|
1519011007NRG24050220240549010
|
05/02/2024
|
FAZIL KHAN
|
1519011007WL042058
|
FAZIL KHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096732
|
|
FAZIL KHAN R A
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/191
(RAYLAPADU)
|
1519011007NRG24050220240549011
|
05/02/2024
|
SHANTHAMMA
|
1519011007WL042058
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096690
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/21-A
(RAYLAPADU)
|
1519011007NRG24050220240549012
|
05/02/2024
|
NAGABHUSHANA
|
1519011007WL042058
|
NAGABHUSHANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096687
|
|
NAGABHUSHANA R S
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/225
(RAYLAPADU)
|
1519011007NRG24050220240549013
|
05/02/2024
|
Vijayamma
|
1519011007WL042058
|
Vijayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096721
|
|
VIJAYAMMA CV
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/232
(RAYLAPADU)
|
1519011007NRG24050220240549014
|
05/02/2024
|
PADHMAVATHAMMA
|
1519011007WL042058
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096714
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/251
(RAYLAPADU)
|
1519011007NRG24050220240548989
|
05/02/2024
|
Varalakshmamma
|
1519011007WL042056
|
Varalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096715
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/27
(RAYLAPADU)
|
1519011007NRG24050220240549041
|
05/02/2024
|
R S VENKATESH
|
1519011007WL042060
|
R S VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096731
|
|
VENKATESHA S
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/27
(RAYLAPADU)
|
1519011007NRG24050220240549040
|
05/02/2024
|
RAVANAMMA
|
1519011007WL042060
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096702
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/292
(RAYLAPADU)
|
1519011007NRG24050220240548973
|
05/02/2024
|
AJEEMA
|
1519011007WL042054
|
AJEEMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096694
|
|
GAFAR SAB
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/292
(RAYLAPADU)
|
1519011007NRG24050220240548974
|
05/02/2024
|
AJEEMA
|
1519011007WL042054
|
AJEEMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096693
|
|
MRS AJIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/295
(RAYLAPADU)
|
1519011007NRG24050220240549015
|
05/02/2024
|
Beebijohn
|
1519011007WL042058
|
Beebijohn
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096691
|
|
BIBIJAN
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/300
(RAYLAPADU)
|
1519011007NRG24050220240549016
|
05/02/2024
|
SHAHEENA
|
1519011007WL042058
|
SHAHEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096728
|
|
SAHIN THAJ
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/331
(RAYLAPADU)
|
1519011007NRG24050220240549017
|
05/02/2024
|
NARAYANAMMA
|
1519011007WL042058
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096678
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/51
(RAYLAPADU)
|
1519011007NRG24050220240549018
|
05/02/2024
|
MANGAMMA
|
1519011007WL042058
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096720
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24050220240549043
|
05/02/2024
|
ARUNAMMA
|
1519011007WL042060
|
ARUNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096706
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24050220240549042
|
05/02/2024
|
VENKATAMMA
|
1519011007WL042060
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096699
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/766
(RAYLAPADU)
|
1519011007NRG24050220240549019
|
05/02/2024
|
RATHNAMMA
|
1519011007WL042058
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096682
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/835
(RAYLAPADU)
|
1519011007NRG24050220240549044
|
05/02/2024
|
KOTAPPA
|
1519011007WL042060
|
KOTAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096670
|
|
kotappa
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/835
(RAYLAPADU)
|
1519011007NRG24050220240549045
|
05/02/2024
|
PARVATHAMMA
|
1519011007WL042060
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096729
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/835
(RAYLAPADU)
|
1519011007NRG24050220240549046
|
05/02/2024
|
SOMASHEKARA
|
1519011007WL042060
|
SOMASHEKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096674
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/909
(RAYLAPADU)
|
1519011007NRG24050220240549020
|
05/02/2024
|
SARASWATHAMMA
|
1519011007WL042058
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096705
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/915
(RAYLAPADU)
|
1519011007NRG24050220240549021
|
05/02/2024
|
MANJULAMMA
|
1519011007WL042058
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096707
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24050220240548997
|
05/02/2024
|
HASEENA
|
1519011007WL042057
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096683
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24050220240548996
|
05/02/2024
|
SALEEM
|
1519011007WL042057
|
SALEEM
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096716
|
|
SALIM KHAN
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-003/24
(RAYLAPADU)
|
1519011007NRG24050220240548975
|
05/02/2024
|
NETHRAVATHI
|
1519011007WL042054
|
NETHRAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096685
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-003/85
(RAYLAPADU)
|
1519011007NRG24050220240548982
|
05/02/2024
|
INDRAMMA
|
1519011007WL042055
|
INDRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096669
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-003/85
(RAYLAPADU)
|
1519011007NRG24050220240548981
|
05/02/2024
|
SHANKARAPPA
|
1519011007WL042055
|
SHANKARAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096710
|
|
SHANKARAPPA T
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-004/127
(RAYLAPADU)
|
1519011007NRG24050220240548998
|
05/02/2024
|
MANJUNATHA
|
1519011007WL042057
|
MANJUNATHA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096725
|
|
MANJUNATHA S R
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-004/128
(RAYLAPADU)
|
1519011007NRG24050220240549051
|
05/02/2024
|
VENKATAMMA
|
1519011007WL042061
|
VENKATAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096701
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-004/133
(RAYLAPADU)
|
1519011007NRG24050220240549047
|
05/02/2024
|
PADHMAVATHAMMA
|
1519011007WL042060
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096703
|
|
PADMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-004/133
(RAYLAPADU)
|
1519011007NRG24050220240549048
|
05/02/2024
|
RAJENDRA
|
1519011007WL042060
|
RAJENDRA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2146096684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24050220240548983
|
05/02/2024
|
CHANDPASHA
|
1519011007WL042055
|
CHANDPASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096668
|
|
CHANPASHA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24050220240548984
|
05/02/2024
|
RAZIYA
|
1519011007WL042055
|
RAZIYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096688
|
|
RAJEYA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-004/9
(RAYLAPADU)
|
1519011007NRG24050220240549052
|
05/02/2024
|
VENKATARAMAPPA
|
1519011007WL042061
|
VENKATARAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096726
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-004/98
(RAYLAPADU)
|
1519011007NRG24050220240549053
|
05/02/2024
|
S.N. SNADESHA
|
1519011007WL042061
|
S.N. SNADESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096689
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-005/1
(RAYLAPADU)
|
1519011007NRG24050220240548991
|
05/02/2024
|
BHAGYAMMA
|
1519011007WL042056
|
BHAGYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096700
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-007-005/1
(RAYLAPADU)
|
1519011007NRG24050220240548990
|
05/02/2024
|
SRINIVASA
|
1519011007WL042056
|
SRINIVASA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096718
|
|
SRINIVASA A V
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-007-005/126
(RAYLAPADU)
|
1519011007NRG24050220240548992
|
05/02/2024
|
KAVITHA A R
|
1519011007WL042056
|
KAVITHA A R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096676
|
|
KAVITHA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINIVASPUR
|
KN-19-011-007-005/55
(RAYLAPADU)
|
1519011007NRG24050220240548994
|
05/02/2024
|
KANTHAMMA
|
1519011007WL042056
|
KANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096727
|
|
KANTHAMMA R
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-007-005/55
(RAYLAPADU)
|
1519011007NRG24050220240548993
|
05/02/2024
|
SADHANANDA
|
1519011007WL042056
|
SADHANANDA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096692
|
|
SADHANANDHA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-007-005/68
(RAYLAPADU)
|
1519011007NRG24050220240548977
|
05/02/2024
|
RAVANAMMA
|
1519011007WL042054
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096673
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-007-005/68
(RAYLAPADU)
|
1519011007NRG24050220240548976
|
05/02/2024
|
VENKATARAMANA
|
1519011007WL042054
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096671
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-007-005/70-A
(RAYLAPADU)
|
1519011007NRG24050220240548995
|
05/02/2024
|
KANAKAMMA
|
1519011007WL042056
|
KANAKAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096730
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-007-006/13
(RAYLAPADU)
|
1519011007NRG24050220240549054
|
05/02/2024
|
CHINNOPPODU
|
1519011007WL042062
|
CHINNOPPODU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096719
|
|
CHINNAPPODU
|
GENERAL POST OFFICE(607245)
|
|
52
|
SRINIVASPUR
|
KN-19-011-007-008/104
(RAYLAPADU)
|
1519011007NRG24050220240548999
|
05/02/2024
|
RAVINDRA
|
1519011007WL042057
|
RAVINDRA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096711
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-007-008/104
(RAYLAPADU)
|
1519011007NRG24050220240549000
|
05/02/2024
|
SHANTHAMMA
|
1519011007WL042057
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096675
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-007-008/81
(RAYLAPADU)
|
1519011007NRG24050220240549001
|
05/02/2024
|
NARASIMHASWAMY
|
1519011007WL042057
|
NARASIMHASWAMY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146096709
|
|
NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-007-008/81
(RAYLAPADU)
|
1519011007NRG24050220240549002
|
05/02/2024
|
PADHMAVATHI
|
1519011007WL042057
|
PADHMAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096695
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-007-009/102
(RAYLAPADU)
|
1519011007NRG24050220240549022
|
05/02/2024
|
SUNITHA
|
1519011007WL042058
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096704
|
|
SUNITHA M R
|
KARNATAKA BANK LTD(607270)
|
|
57
|
SRINIVASPUR
|
KN-19-011-007-009/4
(RAYLAPADU)
|
1519011007NRG24050220240548979
|
05/02/2024
|
KANTHAMMA
|
1519011007WL042054
|
KANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096681
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-007-009/4
(RAYLAPADU)
|
1519011007NRG24050220240548978
|
05/02/2024
|
SUNDARAPPA
|
1519011007WL042054
|
SUNDARAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096680
|
|
SUNDARAPPA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-007-011/17-A
(RAYLAPADU)
|
1519011007NRG24050220240548985
|
05/02/2024
|
SRINIVASA
|
1519011007WL042055
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096698
|
|
B V SRINIVASA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-007-011/74
(RAYLAPADU)
|
1519011007NRG24050220240548987
|
05/02/2024
|
LAKSHMIDEVAMMA
|
1519011007WL042055
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096686
|
|
LAKSHMIDEVAMMA BG
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-007-011/74
(RAYLAPADU)
|
1519011007NRG24050220240548986
|
05/02/2024
|
MEENA
|
1519011007WL042055
|
MEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096696
|
|
MEENA B R
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-007-012/107
(RAYLAPADU)
|
1519011007NRG24050220240548980
|
05/02/2024
|
NIRMALA
|
1519011007WL042054
|
NIRMALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096697
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-007-012/47
(RAYLAPADU)
|
1519011007NRG24050220240549050
|
05/02/2024
|
LAKSHMIDEVAMMA
|
1519011007WL042060
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096722
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-007-012/47
(RAYLAPADU)
|
1519011007NRG24050220240549049
|
05/02/2024
|
MUNIREDDY
|
1519011007WL042060
|
MUNIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096713
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-007-012/7
(RAYLAPADU)
|
1519011007NRG24050220240548988
|
05/02/2024
|
VENKATAPPA
|
1519011007WL042055
|
VENKATAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146096723
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138724
|
138724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138724
|
138724
|
|
|
|
|
|
|
|