|
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-19-011-007-001/1002
(RAYLAPADU)
|
1519011007NRG24150320240599940
|
16/03/2024
|
CHALAPATHI
|
1519011007WL046220
|
CHALAPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109176
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1006
(RAYLAPADU)
|
1519011007NRG24160320240601712
|
16/03/2024
|
PRABHAVATHAMMA
|
1519011007WL046367
|
PRABHAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109208
|
|
PRABHAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1006
(RAYLAPADU)
|
1519011007NRG24160320240601713
|
16/03/2024
|
PRADEEP KUMAR
|
1519011007WL046367
|
PRADEEP KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109410
|
|
PRADEEP
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1024
(RAYLAPADU)
|
1519011007NRG24150320240599886
|
16/03/2024
|
SHARADHA
|
1519011007WL046217
|
SHARADHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109174
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/1087
(RAYLAPADU)
|
1519011007NRG24150320240599941
|
16/03/2024
|
NARASIMHALU
|
1519011007WL046220
|
NARASIMHALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109243
|
|
NARASIMHULU
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1090
(RAYLAPADU)
|
1519011007NRG24150320240600004
|
16/03/2024
|
ASHWANI
|
1519011007WL046222
|
ASHWANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109301
|
|
ASHWINI G
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1097
(RAYLAPADU)
|
1519011007NRG24150320240600005
|
16/03/2024
|
LAKSHMIDEVI
|
1519011007WL046222
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109317
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1098
(RAYLAPADU)
|
1519011007NRG24150320240600006
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046222
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109242
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/1099
(RAYLAPADU)
|
1519011007NRG24150320240599942
|
16/03/2024
|
PAHIM TAJ
|
1519011007WL046220
|
PAHIM TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109370
|
|
FAHIM TAJ
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1106
(RAYLAPADU)
|
1519011007NRG24150320240599944
|
16/03/2024
|
R K RATHNAMMA
|
1519011007WL046220
|
R K RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109247
|
|
RATHNAMMA R K
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1106
(RAYLAPADU)
|
1519011007NRG24150320240599943
|
16/03/2024
|
R V GOPAL
|
1519011007WL046220
|
R V GOPAL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109266
|
|
R V GOPAL
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1118
(RAYLAPADU)
|
1519011007NRG24150320240599945
|
16/03/2024
|
BABAJOHN
|
1519011007WL046220
|
BABAJOHN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109283
|
|
BABAJAN R K
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1118
(RAYLAPADU)
|
1519011007NRG24150320240599946
|
16/03/2024
|
SHABHANA TAJ
|
1519011007WL046220
|
SHABHANA TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109300
|
|
SHABANA TAJ
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24150320240599864
|
16/03/2024
|
LAKSHMI R
|
1519011007WL046216
|
LAKSHMI R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109232
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24150320240599863
|
16/03/2024
|
R N VIMALA
|
1519011007WL046216
|
R N VIMALA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158109175
|
|
VIMALA R N
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1150-A
(RAYLAPADU)
|
1519011007NRG24150320240599866
|
16/03/2024
|
YASHASHWINI
|
1519011007WL046216
|
YASHASHWINI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109419
|
|
YASHASWINI D K
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1163
(RAYLAPADU)
|
1519011007NRG24150320240599867
|
16/03/2024
|
A N MANJUNATHA
|
1519011007WL046216
|
A N MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109178
|
|
MANJUNATHA A N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1163
(RAYLAPADU)
|
1519011007NRG24150320240599868
|
16/03/2024
|
SHALANI R M
|
1519011007WL046216
|
SHALANI R M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109220
|
|
SHALINI R M
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/1185
(RAYLAPADU)
|
1519011007NRG24150320240599869
|
16/03/2024
|
K S VEENA
|
1519011007WL046216
|
K S VEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109248
|
|
K S VEENA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1188
(RAYLAPADU)
|
1519011007NRG24150320240599870
|
16/03/2024
|
PADHMAVATHI R M
|
1519011007WL046216
|
PADHMAVATHI R M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109260
|
|
PADMAVATHI SASAPU W/O S RAGHUNATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/1202
(RAYLAPADU)
|
1519011007NRG24150320240599871
|
16/03/2024
|
K R NARASIMHAMURTHY
|
1519011007WL046216
|
K R NARASIMHAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109269
|
|
NARASIMHA MURTHY R K
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24150320240599872
|
16/03/2024
|
K R GOWTHAMI
|
1519011007WL046216
|
K R GOWTHAMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109349
|
|
GOWTHAMI KR
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24150320240599873
|
16/03/2024
|
K R HARISH
|
1519011007WL046216
|
K R HARISH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109350
|
|
HARISH R
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/1217
(RAYLAPADU)
|
1519011007NRG24160320240601714
|
16/03/2024
|
SUNITHA B
|
1519011007WL046367
|
SUNITHA B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109211
|
|
SUNITHA B
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/1218
(RAYLAPADU)
|
1519011007NRG24160320240601715
|
16/03/2024
|
MANJUNATHA R
|
1519011007WL046367
|
MANJUNATHA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109279
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/1220
(RAYLAPADU)
|
1519011007NRG24160320240601717
|
16/03/2024
|
LAKSHMI
|
1519011007WL046367
|
LAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109313
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/1220
(RAYLAPADU)
|
1519011007NRG24160320240601716
|
16/03/2024
|
R VENKATARAMANA
|
1519011007WL046367
|
R VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109191
|
|
VENKATARAMANA R
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/1225
(RAYLAPADU)
|
1519011007NRG24150320240600015
|
16/03/2024
|
PADHMAVATHAMMA
|
1519011007WL046223
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109414
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/1235
(RAYLAPADU)
|
1519011007NRG24150320240599887
|
16/03/2024
|
RAMALAKSHMAMMA
|
1519011007WL046217
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109284
|
|
RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/1241
(RAYLAPADU)
|
1519011007NRG24150320240600016
|
16/03/2024
|
SINDU G
|
1519011007WL046223
|
SINDU G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109427
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/127
(RAYLAPADU)
|
1519011007NRG24160320240601718
|
16/03/2024
|
APPANNA
|
1519011007WL046367
|
APPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109213
|
|
MR APPANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/127
(RAYLAPADU)
|
1519011007NRG24160320240601719
|
16/03/2024
|
LAKSHMIDEVI
|
1519011007WL046367
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109193
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/132
(RAYLAPADU)
|
1519011007NRG24150320240599876
|
16/03/2024
|
AKSHAY
|
1519011007WL046216
|
AKSHAY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109367
|
|
AKSHAY D K
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/132
(RAYLAPADU)
|
1519011007NRG24150320240599874
|
16/03/2024
|
D R KESHAVAREDDY
|
1519011007WL046216
|
D R KESHAVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109214
|
|
D R KESHAVAREDDY
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/132
(RAYLAPADU)
|
1519011007NRG24150320240599875
|
16/03/2024
|
PADHMA
|
1519011007WL046216
|
PADHMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109258
|
|
PADMA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/14
(RAYLAPADU)
|
1519011007NRG24150320240600007
|
16/03/2024
|
BHASKARA
|
1519011007WL046222
|
BHASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109411
|
|
BHASKAR R V
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/142-A
(RAYLAPADU)
|
1519011007NRG24150320240599948
|
16/03/2024
|
JAYAMMA
|
1519011007WL046220
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109189
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/142-A
(RAYLAPADU)
|
1519011007NRG24150320240599947
|
16/03/2024
|
VENKATARAMANA
|
1519011007WL046220
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109276
|
|
GANGARI VENKATARAMANA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/18
(RAYLAPADU)
|
1519011007NRG24160320240601720
|
16/03/2024
|
KARTHIK
|
1519011007WL046367
|
KARTHIK
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109328
|
|
KARTHIK R N
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24150320240599877
|
16/03/2024
|
VASANTHAPPA
|
1519011007WL046216
|
VASANTHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109322
|
|
VASANTHAPPA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24150320240599878
|
16/03/2024
|
VENKATALAKSHMAMMA
|
1519011007WL046216
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109361
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/191
(RAYLAPADU)
|
1519011007NRG24150320240600017
|
16/03/2024
|
SHANTHAMMA
|
1519011007WL046223
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109305
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/193
(RAYLAPADU)
|
1519011007NRG24160320240601721
|
16/03/2024
|
PAPULAMMA
|
1519011007WL046367
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109356
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/204
(RAYLAPADU)
|
1519011007NRG24150320240599879
|
16/03/2024
|
VASANTHAMMA
|
1519011007WL046216
|
VASANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109355
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/225
(RAYLAPADU)
|
1519011007NRG24150320240600018
|
16/03/2024
|
Vijayamma
|
1519011007WL046223
|
Vijayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109376
|
|
VIJAYAMMA CV
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/232
(RAYLAPADU)
|
1519011007NRG24150320240599936
|
16/03/2024
|
PADHMAVATHAMMA
|
1519011007WL046219
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158109179
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/233
(RAYLAPADU)
|
1519011007NRG24150320240599937
|
16/03/2024
|
SHOWKATH
|
1519011007WL046219
|
SHOWKATH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158109241
|
|
SHOWKATH A
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/237
(RAYLAPADU)
|
1519011007NRG24150320240599938
|
16/03/2024
|
RAMESHA
|
1519011007WL046219
|
RAMESHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158109377
|
|
RAMESH KUMAR N S
|
ICICI BANK LTD(508534)
|
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/276
(RAYLAPADU)
|
1519011007NRG24150320240600008
|
16/03/2024
|
MUBEEN TAJ
|
1519011007WL046222
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109408
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/324
(RAYLAPADU)
|
1519011007NRG24150320240599888
|
16/03/2024
|
VENKATARAMANA
|
1519011007WL046217
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109407
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/33
(RAYLAPADU)
|
1519011007NRG24150320240600009
|
16/03/2024
|
CHOWDAMMA
|
1519011007WL046222
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109310
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/331
(RAYLAPADU)
|
1519011007NRG24150320240600019
|
16/03/2024
|
NARAYANAMMA
|
1519011007WL046224
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109379
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24150320240599881
|
16/03/2024
|
BHAVAN R S
|
1519011007WL046216
|
BHAVAN R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109348
|
|
BHAVAN R S
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24150320240599880
|
16/03/2024
|
NANDA DL
|
1519011007WL046216
|
NANDA DL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109215
|
|
NANDA D L
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/51
(RAYLAPADU)
|
1519011007NRG24150320240600020
|
16/03/2024
|
MANGAMMA
|
1519011007WL046224
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109365
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/524
(RAYLAPADU)
|
1519011007NRG24150320240599949
|
16/03/2024
|
NAGAMANI
|
1519011007WL046220
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109375
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/53
(RAYLAPADU)
|
1519011007NRG24150320240600010
|
16/03/2024
|
GANGARANI
|
1519011007WL046222
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109270
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/57
(RAYLAPADU)
|
1519011007NRG24150320240600011
|
16/03/2024
|
KADIRAMMA
|
1519011007WL046222
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109362
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/60
(RAYLAPADU)
|
1519011007NRG24150320240599890
|
16/03/2024
|
LAKSHMAKKA
|
1519011007WL046217
|
LAKSHMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109413
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/60
(RAYLAPADU)
|
1519011007NRG24150320240599889
|
16/03/2024
|
RAJANNA
|
1519011007WL046217
|
RAJANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109285
|
|
RN RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/74
(RAYLAPADU)
|
1519011007NRG24150320240599951
|
16/03/2024
|
BHAGYALAKSHMI
|
1519011007WL046220
|
BHAGYALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109190
|
|
MRS R V BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/74
(RAYLAPADU)
|
1519011007NRG24150320240599950
|
16/03/2024
|
SUDHAKARA
|
1519011007WL046220
|
SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109409
|
|
SUDHAKARA NAIDU
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/760
(RAYLAPADU)
|
1519011007NRG24150320240599891
|
16/03/2024
|
SHANKARA
|
1519011007WL046217
|
SHANKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109188
|
|
SHANKARA R V
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/787
(RAYLAPADU)
|
1519011007NRG24150320240599939
|
16/03/2024
|
Krishnappa
|
1519011007WL046219
|
Krishnappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158109387
|
|
KRISHNAPPA R N
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/791
(RAYLAPADU)
|
1519011007NRG24160320240601723
|
16/03/2024
|
NAGENDRA
|
1519011007WL046367
|
NAGENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109329
|
|
NAGENDRA R N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/791
(RAYLAPADU)
|
1519011007NRG24160320240601722
|
16/03/2024
|
NARAYANASWAMY
|
1519011007WL046367
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109399
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/84
(RAYLAPADU)
|
1519011007NRG24150320240599952
|
16/03/2024
|
REDDEMMA
|
1519011007WL046220
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109381
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/847
(RAYLAPADU)
|
1519011007NRG24150320240599882
|
16/03/2024
|
BABUREDDY
|
1519011007WL046216
|
BABUREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109196
|
|
K S BABUREDDY
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/892
(RAYLAPADU)
|
1519011007NRG24150320240599956
|
16/03/2024
|
K. MANJULAMMA
|
1519011007WL046220
|
K. MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109192
|
|
RAMESH M V
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/893
(RAYLAPADU)
|
1519011007NRG24150320240599884
|
16/03/2024
|
BHARATHAMMA
|
1519011007WL046216
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109249
|
|
BHARATHAMMA M V
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/893
(RAYLAPADU)
|
1519011007NRG24150320240599883
|
16/03/2024
|
GOVINDAPPA
|
1519011007WL046216
|
GOVINDAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109177
|
|
GOVINDAPPA M V
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-007-001/909
(RAYLAPADU)
|
1519011007NRG24150320240600021
|
16/03/2024
|
SARASWATHAMMA
|
1519011007WL046224
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109233
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-007-001/91
(RAYLAPADU)
|
1519011007NRG24150320240600012
|
16/03/2024
|
GANGULAPPA.V
|
1519011007WL046222
|
GANGULAPPA.V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109293
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-007-001/98-A
(RAYLAPADU)
|
1519011007NRG24150320240599958
|
16/03/2024
|
SHARADHA M S
|
1519011007WL046220
|
SHARADHA M S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109327
|
|
SHARADA M S
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-007-002/17
(RAYLAPADU)
|
1519011007NRG24150320240599892
|
16/03/2024
|
Munibabu
|
1519011007WL046217
|
Munibabu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109388
|
|
MUNIBABU C N
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-007-002/4
(RAYLAPADU)
|
1519011007NRG24160320240601724
|
16/03/2024
|
SUNDARAMMA
|
1519011007WL046367
|
SUNDARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109378
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-007-003/141
(RAYLAPADU)
|
1519011007NRG24150320240599893
|
16/03/2024
|
LAKSHMI
|
1519011007WL046218
|
LAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109364
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-007-003/47
(RAYLAPADU)
|
1519011007NRG24150320240599894
|
16/03/2024
|
NARAYANAPPA.M
|
1519011007WL046218
|
NARAYANAPPA.M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109384
|
|
NARAYANAPPA M
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-007-003/47
(RAYLAPADU)
|
1519011007NRG24150320240599895
|
16/03/2024
|
PADHMAVATHAMMA
|
1519011007WL046218
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109406
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-007-003/47
(RAYLAPADU)
|
1519011007NRG24150320240599896
|
16/03/2024
|
SOWMYA
|
1519011007WL046218
|
SOWMYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109223
|
|
SOWMYA T V
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-007-003/61
(RAYLAPADU)
|
1519011007NRG24150320240599897
|
16/03/2024
|
N PRAKASH
|
1519011007WL046218
|
N PRAKASH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109368
|
|
PRAKASH N
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-007-003/61
(RAYLAPADU)
|
1519011007NRG24150320240599898
|
16/03/2024
|
Venkatalakshmamma
|
1519011007WL046218
|
Venkatalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109198
|
|
VENKATALAKSHMMA
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-007-003/65
(RAYLAPADU)
|
1519011007NRG24150320240599900
|
16/03/2024
|
BHAGYAMMA
|
1519011007WL046218
|
BHAGYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109393
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SRINIVASPUR
|
KN-19-011-007-003/65
(RAYLAPADU)
|
1519011007NRG24150320240599899
|
16/03/2024
|
SUBBIREDDY
|
1519011007WL046218
|
SUBBIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109234
|
|
SUBBIREDY
|
GENERAL POST OFFICE(607245)
|
|
85
|
SRINIVASPUR
|
KN-19-011-007-003/85
(RAYLAPADU)
|
1519011007NRG24150320240599902
|
16/03/2024
|
INDRAMMA
|
1519011007WL046218
|
INDRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109396
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-007-003/85
(RAYLAPADU)
|
1519011007NRG24150320240599901
|
16/03/2024
|
SHANKARAPPA
|
1519011007WL046218
|
SHANKARAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109195
|
|
SHANKARAPPA T
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-007-005/62
(RAYLAPADU)
|
1519011007NRG24150320240599903
|
16/03/2024
|
BABY RANI
|
1519011007WL046218
|
BABY RANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109418
|
|
MISS BABY RANI A S
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-007-005/62
(RAYLAPADU)
|
1519011007NRG24150320240599904
|
16/03/2024
|
YASHODHAMMA
|
1519011007WL046218
|
YASHODHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109373
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24150320240599961
|
16/03/2024
|
ANUSUYAMMA
|
1519011007WL046221
|
ANUSUYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109308
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24160320240601758
|
16/03/2024
|
ANUSUYAMMA
|
1519011007WL046369
|
ANUSUYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109309
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24160320240601756
|
16/03/2024
|
LAKSHMINARAYANA
|
1519011007WL046369
|
LAKSHMINARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109389
|
|
LAXMINARAYANA A V
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24150320240599959
|
16/03/2024
|
LAKSHMINARAYANA
|
1519011007WL046221
|
LAKSHMINARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109390
|
|
LAXMINARAYANA A V
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24150320240599960
|
16/03/2024
|
LAKSSHMIKALA
|
1519011007WL046221
|
LAKSSHMIKALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109302
|
|
LAKSHMIKALA
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-007-005/78
(RAYLAPADU)
|
1519011007NRG24160320240601757
|
16/03/2024
|
LAKSSHMIKALA
|
1519011007WL046369
|
LAKSSHMIKALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109303
|
|
LAKSHMIKALA
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-007-006/10
(RAYLAPADU)
|
1519011007NRG24150320240599963
|
16/03/2024
|
NEELAMMA
|
1519011007WL046221
|
NEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109244
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-007-006/10
(RAYLAPADU)
|
1519011007NRG24150320240599962
|
16/03/2024
|
SHIVAPPA
|
1519011007WL046221
|
SHIVAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109321
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-007-006/102
(RAYLAPADU)
|
1519011007NRG24150320240599964
|
16/03/2024
|
LAKSHMI
|
1519011007WL046221
|
LAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109402
|
|
K S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SRINIVASPUR
|
KN-19-011-007-006/102
(RAYLAPADU)
|
1519011007NRG24160320240601759
|
16/03/2024
|
LAKSHMI
|
1519011007WL046369
|
LAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109403
|
|
K S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24160320240601761
|
16/03/2024
|
JYOTHI
|
1519011007WL046369
|
JYOTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109325
|
|
JYOTHI R S
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24150320240599966
|
16/03/2024
|
JYOTHI
|
1519011007WL046221
|
JYOTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109326
|
|
JYOTHI R S
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24150320240599965
|
16/03/2024
|
N GANGADHAR
|
1519011007WL046221
|
N GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109277
|
|
GANGADHARA N
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24160320240601760
|
16/03/2024
|
N GANGADHAR
|
1519011007WL046369
|
N GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109278
|
|
GANGADHARA N
|
CANARA BANK(508532)
|
|
103
|
SRINIVASPUR
|
KN-19-011-007-006/107
(RAYLAPADU)
|
1519011007NRG24160320240601763
|
16/03/2024
|
SHARADHA A S
|
1519011007WL046369
|
SHARADHA A S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109314
|
|
SHARADA A S
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-007-006/107
(RAYLAPADU)
|
1519011007NRG24150320240599968
|
16/03/2024
|
SHARADHA A S
|
1519011007WL046221
|
SHARADHA A S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109315
|
|
SHARADA A S
|
CANARA BANK(508532)
|
|
105
|
SRINIVASPUR
|
KN-19-011-007-006/107
(RAYLAPADU)
|
1519011007NRG24150320240599967
|
16/03/2024
|
VISHWANATHA G
|
1519011007WL046221
|
VISHWANATHA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109429
|
|
Mr. VISHWANATHA G
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SRINIVASPUR
|
KN-19-011-007-006/107
(RAYLAPADU)
|
1519011007NRG24160320240601762
|
16/03/2024
|
VISHWANATHA G
|
1519011007WL046369
|
VISHWANATHA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109428
|
|
Mr. VISHWANATHA G
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SRINIVASPUR
|
KN-19-011-007-006/110
(RAYLAPADU)
|
1519011007NRG24160320240601764
|
16/03/2024
|
RAJASHEKARA R
|
1519011007WL046369
|
RAJASHEKARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109209
|
|
Mr. R RAJASHEKARA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
108
|
SRINIVASPUR
|
KN-19-011-007-006/110
(RAYLAPADU)
|
1519011007NRG24150320240599969
|
16/03/2024
|
RAJASHEKARA R
|
1519011007WL046221
|
RAJASHEKARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109210
|
|
Mr. R RAJASHEKARA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
109
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24150320240599971
|
16/03/2024
|
LAKSHMIDEVI
|
1519011007WL046221
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109262
|
|
R LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24160320240601766
|
16/03/2024
|
LAKSHMIDEVI
|
1519011007WL046369
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109261
|
|
R LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24160320240601765
|
16/03/2024
|
T. SUDHAKARA
|
1519011007WL046369
|
T. SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109217
|
|
SUDHAKARA T
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24150320240599970
|
16/03/2024
|
T. SUDHAKARA
|
1519011007WL046221
|
T. SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109216
|
|
SUDHAKARA T
|
CANARA BANK(508532)
|
|
113
|
SRINIVASPUR
|
KN-19-011-007-006/13
(RAYLAPADU)
|
1519011007NRG24150320240599972
|
16/03/2024
|
CHINNOPPODU
|
1519011007WL046221
|
CHINNOPPODU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109401
|
|
CHINNAPPODU
|
GENERAL POST OFFICE(607245)
|
|
114
|
SRINIVASPUR
|
KN-19-011-007-006/13
(RAYLAPADU)
|
1519011007NRG24160320240601767
|
16/03/2024
|
CHINNOPPODU
|
1519011007WL046369
|
CHINNOPPODU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109400
|
|
CHINNAPPODU
|
GENERAL POST OFFICE(607245)
|
|
115
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24160320240601769
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046369
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109336
|
|
RAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
116
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24150320240599974
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046221
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109337
|
|
RAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
117
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24150320240599973
|
16/03/2024
|
SHANTHAMMA
|
1519011007WL046221
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109333
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
118
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24160320240601768
|
16/03/2024
|
SHANTHAMMA
|
1519011007WL046369
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109330
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
119
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24160320240601770
|
16/03/2024
|
SHIVA
|
1519011007WL046369
|
SHIVA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109331
|
|
SHIVA
|
CANARA BANK(508532)
|
|
120
|
SRINIVASPUR
|
KN-19-011-007-006/16
(RAYLAPADU)
|
1519011007NRG24150320240599975
|
16/03/2024
|
SHIVA
|
1519011007WL046221
|
SHIVA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109332
|
|
SHIVA
|
CANARA BANK(508532)
|
|
121
|
SRINIVASPUR
|
KN-19-011-007-006/17
(RAYLAPADU)
|
1519011007NRG24150320240599976
|
16/03/2024
|
AMARAVATHI
|
1519011007WL046221
|
AMARAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109296
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
122
|
SRINIVASPUR
|
KN-19-011-007-006/17
(RAYLAPADU)
|
1519011007NRG24160320240601771
|
16/03/2024
|
AMARAVATHI
|
1519011007WL046369
|
AMARAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109297
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
123
|
SRINIVASPUR
|
KN-19-011-007-006/17
(RAYLAPADU)
|
1519011007NRG24160320240601772
|
16/03/2024
|
REDDEPPA
|
1519011007WL046369
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109202
|
|
REDDAPPA C
|
CANARA BANK(508532)
|
|
124
|
SRINIVASPUR
|
KN-19-011-007-006/17
(RAYLAPADU)
|
1519011007NRG24150320240599977
|
16/03/2024
|
REDDEPPA
|
1519011007WL046221
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109203
|
|
REDDAPPA C
|
CANARA BANK(508532)
|
|
125
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24150320240599980
|
16/03/2024
|
CHINNAVENKATARAMANA
|
1519011007WL046221
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109219
|
|
CHINNA VENKATARAMANA N
|
CANARA BANK(508532)
|
|
126
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24160320240601775
|
16/03/2024
|
CHINNAVENKATARAMANA
|
1519011007WL046369
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109218
|
|
CHINNA VENKATARAMANA N
|
CANARA BANK(508532)
|
|
127
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24160320240601774
|
16/03/2024
|
NARAYANAMMA
|
1519011007WL046369
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109264
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
128
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24150320240599979
|
16/03/2024
|
NARAYANAMMA
|
1519011007WL046221
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109263
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
129
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24150320240599978
|
16/03/2024
|
NARAYANASWAMY
|
1519011007WL046221
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109204
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
130
|
SRINIVASPUR
|
KN-19-011-007-006/18
(RAYLAPADU)
|
1519011007NRG24160320240601773
|
16/03/2024
|
NARAYANASWAMY
|
1519011007WL046369
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109205
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
131
|
SRINIVASPUR
|
KN-19-011-007-006/21
(RAYLAPADU)
|
1519011007NRG24150320240599981
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046221
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109180
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
132
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24150320240599984
|
16/03/2024
|
CHAMARAJA
|
1519011007WL046221
|
CHAMARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109267
|
|
CHAMARAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160320240601778
|
16/03/2024
|
CHAMARAJA
|
1519011007WL046369
|
CHAMARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109268
|
|
CHAMARAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160320240601776
|
16/03/2024
|
RAMACHANDRAPPA
|
1519011007WL046369
|
RAMACHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109346
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
135
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24150320240599982
|
16/03/2024
|
RAMACHANDRAPPA
|
1519011007WL046221
|
RAMACHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109347
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
136
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24150320240599983
|
16/03/2024
|
SHANTHAMMA
|
1519011007WL046221
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109281
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
137
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160320240601777
|
16/03/2024
|
SHANTHAMMA
|
1519011007WL046369
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109282
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
138
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160320240601779
|
16/03/2024
|
VARALAKSHMI
|
1519011007WL046369
|
VARALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109324
|
|
VARALAKSHMI M V
|
CANARA BANK(508532)
|
|
139
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24150320240599985
|
16/03/2024
|
VARALAKSHMI
|
1519011007WL046221
|
VARALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109323
|
|
VARALAKSHMI M V
|
CANARA BANK(508532)
|
|
140
|
SRINIVASPUR
|
KN-19-011-007-006/25
(RAYLAPADU)
|
1519011007NRG24150320240599986
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046221
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109186
|
|
S SURESH
|
BANK OF BARODA(606985)
|
|
141
|
SRINIVASPUR
|
KN-19-011-007-006/25
(RAYLAPADU)
|
1519011007NRG24150320240599987
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046221
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109187
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
142
|
SRINIVASPUR
|
KN-19-011-007-006/25
(RAYLAPADU)
|
1519011007NRG24160320240601780
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046369
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109184
|
|
S SURESH
|
BANK OF BARODA(606985)
|
|
143
|
SRINIVASPUR
|
KN-19-011-007-006/25
(RAYLAPADU)
|
1519011007NRG24160320240601781
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046369
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109185
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
144
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24160320240601783
|
16/03/2024
|
RUKMANAMMA
|
1519011007WL046369
|
RUKMANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109288
|
|
RUKMANAMMA
|
CANARA BANK(508532)
|
|
145
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24150320240599989
|
16/03/2024
|
RUKMANAMMA
|
1519011007WL046221
|
RUKMANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109289
|
|
RUKMANAMMA
|
CANARA BANK(508532)
|
|
146
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24150320240599988
|
16/03/2024
|
SOMASHEKARA
|
1519011007WL046221
|
SOMASHEKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109386
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
147
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24160320240601782
|
16/03/2024
|
SOMASHEKARA
|
1519011007WL046369
|
SOMASHEKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109385
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
148
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24160320240601784
|
16/03/2024
|
VENKATESH
|
1519011007WL046369
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109306
|
|
VENKATESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SRINIVASPUR
|
KN-19-011-007-006/27
(RAYLAPADU)
|
1519011007NRG24150320240599990
|
16/03/2024
|
VENKATESH
|
1519011007WL046221
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109307
|
|
VENKATESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SRINIVASPUR
|
KN-19-011-007-006/3
(RAYLAPADU)
|
1519011007NRG24150320240599991
|
16/03/2024
|
CHINNODU
|
1519011007WL046221
|
CHINNODU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109181
|
|
CHINNODU
|
CANARA BANK(508532)
|
|
151
|
SRINIVASPUR
|
KN-19-011-007-006/3
(RAYLAPADU)
|
1519011007NRG24150320240599992
|
16/03/2024
|
GOWRAMMA
|
1519011007WL046221
|
GOWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109425
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
152
|
SRINIVASPUR
|
KN-19-011-007-006/30
(RAYLAPADU)
|
1519011007NRG24150320240599994
|
16/03/2024
|
RAVI
|
1519011007WL046221
|
RAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109239
|
|
RAVI T
|
CANARA BANK(508532)
|
|
153
|
SRINIVASPUR
|
KN-19-011-007-006/30
(RAYLAPADU)
|
1519011007NRG24160320240601786
|
16/03/2024
|
RAVI
|
1519011007WL046369
|
RAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109240
|
|
RAVI T
|
CANARA BANK(508532)
|
|
154
|
SRINIVASPUR
|
KN-19-011-007-006/30
(RAYLAPADU)
|
1519011007NRG24160320240601785
|
16/03/2024
|
S. THIMMEREDDY
|
1519011007WL046369
|
S. THIMMEREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109183
|
|
THIMMI REDDY
|
CANARA BANK(508532)
|
|
155
|
SRINIVASPUR
|
KN-19-011-007-006/30
(RAYLAPADU)
|
1519011007NRG24150320240599993
|
16/03/2024
|
S. THIMMEREDDY
|
1519011007WL046221
|
S. THIMMEREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109182
|
|
THIMMI REDDY
|
CANARA BANK(508532)
|
|
156
|
SRINIVASPUR
|
KN-19-011-007-006/38
(RAYLAPADU)
|
1519011007NRG24160320240601725
|
16/03/2024
|
BHARATHAMMA
|
1519011007WL046368
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109212
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
157
|
SRINIVASPUR
|
KN-19-011-007-006/38
(RAYLAPADU)
|
1519011007NRG24160320240601726
|
16/03/2024
|
SRINIVASA
|
1519011007WL046368
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109344
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
158
|
SRINIVASPUR
|
KN-19-011-007-006/39
(RAYLAPADU)
|
1519011007NRG24160320240601787
|
16/03/2024
|
MAMATHAMMA
|
1519011007WL046369
|
MAMATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109271
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
159
|
SRINIVASPUR
|
KN-19-011-007-006/39
(RAYLAPADU)
|
1519011007NRG24150320240599995
|
16/03/2024
|
MAMATHAMMA
|
1519011007WL046221
|
MAMATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109272
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
160
|
SRINIVASPUR
|
KN-19-011-007-006/39
(RAYLAPADU)
|
1519011007NRG24150320240599996
|
16/03/2024
|
RAJESH M
|
1519011007WL046221
|
RAJESH M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109334
|
|
RAJESHA M
|
CANARA BANK(508532)
|
|
161
|
SRINIVASPUR
|
KN-19-011-007-006/39
(RAYLAPADU)
|
1519011007NRG24160320240601788
|
16/03/2024
|
RAJESH M
|
1519011007WL046369
|
RAJESH M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109335
|
|
RAJESHA M
|
CANARA BANK(508532)
|
|
162
|
SRINIVASPUR
|
KN-19-011-007-006/4
(RAYLAPADU)
|
1519011007NRG24160320240601789
|
16/03/2024
|
SUJATHA
|
1519011007WL046369
|
SUJATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109352
|
|
BANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SRINIVASPUR
|
KN-19-011-007-006/4
(RAYLAPADU)
|
1519011007NRG24150320240599997
|
16/03/2024
|
SUJATHA
|
1519011007WL046221
|
SUJATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109351
|
|
BANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SRINIVASPUR
|
KN-19-011-007-006/44
(RAYLAPADU)
|
1519011007NRG24150320240600000
|
16/03/2024
|
CHOWDAMMA
|
1519011007WL046221
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109286
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
165
|
SRINIVASPUR
|
KN-19-011-007-006/44
(RAYLAPADU)
|
1519011007NRG24160320240601790
|
16/03/2024
|
CHOWDAMMA
|
1519011007WL046369
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109287
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
166
|
SRINIVASPUR
|
KN-19-011-007-006/44
(RAYLAPADU)
|
1519011007NRG24150320240599999
|
16/03/2024
|
SHANKARAPPA
|
1519011007WL046221
|
SHANKARAPPA
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158109254
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
167
|
SRINIVASPUR
|
KN-19-011-007-006/46
(RAYLAPADU)
|
1519011007NRG24160320240601728
|
16/03/2024
|
LAKSHMIDEVI
|
1519011007WL046368
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109197
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
168
|
SRINIVASPUR
|
KN-19-011-007-006/46
(RAYLAPADU)
|
1519011007NRG24160320240601727
|
16/03/2024
|
R. NAGARAJA
|
1519011007WL046368
|
R. NAGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109380
|
|
NAGARAJA R
|
CANARA BANK(508532)
|
|
169
|
SRINIVASPUR
|
KN-19-011-007-006/47
(RAYLAPADU)
|
1519011007NRG24160320240601792
|
16/03/2024
|
GANGADHARA R
|
1519011007WL046369
|
GANGADHARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109339
|
|
GANGADHARA R
|
CANARA BANK(508532)
|
|
170
|
SRINIVASPUR
|
KN-19-011-007-006/47
(RAYLAPADU)
|
1519011007NRG24150320240600002
|
16/03/2024
|
GANGADHARA R
|
1519011007WL046221
|
GANGADHARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109338
|
|
GANGADHARA R
|
CANARA BANK(508532)
|
|
171
|
SRINIVASPUR
|
KN-19-011-007-006/47
(RAYLAPADU)
|
1519011007NRG24150320240600001
|
16/03/2024
|
RAMU
|
1519011007WL046221
|
RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109224
|
|
RAMAPPA M
|
CANARA BANK(508532)
|
|
172
|
SRINIVASPUR
|
KN-19-011-007-006/47
(RAYLAPADU)
|
1519011007NRG24160320240601791
|
16/03/2024
|
RAMU
|
1519011007WL046369
|
RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109225
|
|
RAMAPPA M
|
CANARA BANK(508532)
|
|
173
|
SRINIVASPUR
|
KN-19-011-007-006/5
(RAYLAPADU)
|
1519011007NRG24160320240601729
|
16/03/2024
|
MANJUNATHA
|
1519011007WL046368
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109275
|
|
MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SRINIVASPUR
|
KN-19-011-007-006/5
(RAYLAPADU)
|
1519011007NRG24150320240600022
|
16/03/2024
|
MANJUNATHA
|
1519011007WL046225
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109274
|
|
MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SRINIVASPUR
|
KN-19-011-007-006/5
(RAYLAPADU)
|
1519011007NRG24160320240601793
|
16/03/2024
|
SHYAMALAMMA
|
1519011007WL046369
|
SHYAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109298
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
176
|
SRINIVASPUR
|
KN-19-011-007-006/5
(RAYLAPADU)
|
1519011007NRG24150320240600003
|
16/03/2024
|
SHYAMALAMMA
|
1519011007WL046221
|
SHYAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109299
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
177
|
SRINIVASPUR
|
KN-19-011-007-006/53
(RAYLAPADU)
|
1519011007NRG24160320240601730
|
16/03/2024
|
C. NAGARAJA
|
1519011007WL046368
|
C. NAGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109201
|
|
NAGARAJA C
|
CANARA BANK(508532)
|
|
178
|
SRINIVASPUR
|
KN-19-011-007-006/54
(RAYLAPADU)
|
1519011007NRG24160320240601731
|
16/03/2024
|
MUNILAKSHMAMMA
|
1519011007WL046368
|
MUNILAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109404
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
179
|
SRINIVASPUR
|
KN-19-011-007-006/54
(RAYLAPADU)
|
1519011007NRG24150320240600023
|
16/03/2024
|
MUNILAKSHMAMMA
|
1519011007WL046225
|
MUNILAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109405
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
180
|
SRINIVASPUR
|
KN-19-011-007-006/55
(RAYLAPADU)
|
1519011007NRG24150320240600024
|
16/03/2024
|
GOPALAKRISHNA
|
1519011007WL046225
|
GOPALAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109251
|
|
GOPALAKRISHNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SRINIVASPUR
|
KN-19-011-007-006/55
(RAYLAPADU)
|
1519011007NRG24160320240601732
|
16/03/2024
|
GOPALAKRISHNA
|
1519011007WL046368
|
GOPALAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109250
|
|
GOPALAKRISHNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24160320240601733
|
16/03/2024
|
SRINIVASA
|
1519011007WL046368
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109206
|
|
SRINIVASA A
|
CANARA BANK(508532)
|
|
183
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24150320240600025
|
16/03/2024
|
SRINIVASA
|
1519011007WL046225
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109207
|
|
SRINIVASA A
|
CANARA BANK(508532)
|
|
184
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24150320240600026
|
16/03/2024
|
SUSHEELAMMA
|
1519011007WL046225
|
SUSHEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109245
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
185
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24160320240601734
|
16/03/2024
|
SUSHEELAMMA
|
1519011007WL046368
|
SUSHEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109246
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
186
|
SRINIVASPUR
|
KN-19-011-007-006/66-A
(RAYLAPADU)
|
1519011007NRG24160320240601735
|
16/03/2024
|
RADHAMMA K
|
1519011007WL046368
|
RADHAMMA K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109312
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
187
|
SRINIVASPUR
|
KN-19-011-007-006/66-A
(RAYLAPADU)
|
1519011007NRG24150320240600027
|
16/03/2024
|
RADHAMMA K
|
1519011007WL046225
|
RADHAMMA K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109311
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
188
|
SRINIVASPUR
|
KN-19-011-007-006/66-A
(RAYLAPADU)
|
1519011007NRG24150320240600028
|
16/03/2024
|
VINODH KUMAR
|
1519011007WL046225
|
VINODH KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109319
|
|
VINOD KUMAR G
|
CANARA BANK(508532)
|
|
189
|
SRINIVASPUR
|
KN-19-011-007-006/66-A
(RAYLAPADU)
|
1519011007NRG24160320240601736
|
16/03/2024
|
VINODH KUMAR
|
1519011007WL046368
|
VINODH KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109318
|
|
VINOD KUMAR G
|
CANARA BANK(508532)
|
|
190
|
SRINIVASPUR
|
KN-19-011-007-006/67
(RAYLAPADU)
|
1519011007NRG24160320240601738
|
16/03/2024
|
PRASHANTH
|
1519011007WL046368
|
PRASHANTH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109340
|
|
PRASHANTHA
|
CANARA BANK(508532)
|
|
191
|
SRINIVASPUR
|
KN-19-011-007-006/67
(RAYLAPADU)
|
1519011007NRG24150320240600030
|
16/03/2024
|
PRASHANTH
|
1519011007WL046225
|
PRASHANTH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109341
|
|
PRASHANTHA
|
CANARA BANK(508532)
|
|
192
|
SRINIVASPUR
|
KN-19-011-007-006/67
(RAYLAPADU)
|
1519011007NRG24150320240600029
|
16/03/2024
|
RAMAKRISHNA
|
1519011007WL046225
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158109226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SRINIVASPUR
|
KN-19-011-007-006/67
(RAYLAPADU)
|
1519011007NRG24160320240601737
|
16/03/2024
|
RAMAKRISHNA
|
1519011007WL046368
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158109227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24160320240601740
|
16/03/2024
|
JAYAMMA
|
1519011007WL046368
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109199
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
195
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24150320240600032
|
16/03/2024
|
JAYAMMA
|
1519011007WL046225
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109200
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
196
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24150320240600031
|
16/03/2024
|
NARASIMHAPPA
|
1519011007WL046225
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109294
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
197
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24160320240601739
|
16/03/2024
|
NARASIMHAPPA
|
1519011007WL046368
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109295
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
198
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24160320240601742
|
16/03/2024
|
SURESHA
|
1519011007WL046368
|
SURESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109397
|
|
SURESH N
|
CANARA BANK(508532)
|
|
199
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24150320240600034
|
16/03/2024
|
SURESHA
|
1519011007WL046225
|
SURESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109398
|
|
SURESH N
|
CANARA BANK(508532)
|
|
200
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24150320240600033
|
16/03/2024
|
VENKATANARASAPPA
|
1519011007WL046225
|
VENKATANARASAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109354
|
|
VENKATA NARASAPPA N
|
CANARA BANK(508532)
|
|
201
|
SRINIVASPUR
|
KN-19-011-007-006/68
(RAYLAPADU)
|
1519011007NRG24160320240601741
|
16/03/2024
|
VENKATANARASAPPA
|
1519011007WL046368
|
VENKATANARASAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109353
|
|
VENKATA NARASAPPA N
|
CANARA BANK(508532)
|
|
202
|
SRINIVASPUR
|
KN-19-011-007-006/71
(RAYLAPADU)
|
1519011007NRG24160320240601743
|
16/03/2024
|
GANGADHARA
|
1519011007WL046368
|
GANGADHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109345
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
203
|
SRINIVASPUR
|
KN-19-011-007-006/71
(RAYLAPADU)
|
1519011007NRG24160320240601744
|
16/03/2024
|
NARASAMMA
|
1519011007WL046368
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109420
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
204
|
SRINIVASPUR
|
KN-19-011-007-006/73
(RAYLAPADU)
|
1519011007NRG24160320240601745
|
16/03/2024
|
N. NAGARAJA
|
1519011007WL046368
|
N. NAGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109372
|
|
MR N NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SRINIVASPUR
|
KN-19-011-007-006/73
(RAYLAPADU)
|
1519011007NRG24150320240600035
|
16/03/2024
|
N. NAGARAJA
|
1519011007WL046225
|
N. NAGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109371
|
|
MR N NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SRINIVASPUR
|
KN-19-011-007-006/73
(RAYLAPADU)
|
1519011007NRG24150320240600036
|
16/03/2024
|
SHYAMALAMMA
|
1519011007WL046225
|
SHYAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158109229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SRINIVASPUR
|
KN-19-011-007-006/73
(RAYLAPADU)
|
1519011007NRG24160320240601746
|
16/03/2024
|
SHYAMALAMMA
|
1519011007WL046368
|
SHYAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158109228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SRINIVASPUR
|
KN-19-011-007-006/74
(RAYLAPADU)
|
1519011007NRG24160320240601748
|
16/03/2024
|
KRISHNAVENI
|
1519011007WL046368
|
KRISHNAVENI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109231
|
|
M KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SRINIVASPUR
|
KN-19-011-007-006/74
(RAYLAPADU)
|
1519011007NRG24150320240600038
|
16/03/2024
|
KRISHNAVENI
|
1519011007WL046225
|
KRISHNAVENI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109230
|
|
M KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SRINIVASPUR
|
KN-19-011-007-006/74
(RAYLAPADU)
|
1519011007NRG24150320240600037
|
16/03/2024
|
SHIVASHANKARA
|
1519011007WL046225
|
SHIVASHANKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109394
|
|
SHIVASHANKAR N
|
CANARA BANK(508532)
|
|
211
|
SRINIVASPUR
|
KN-19-011-007-006/74
(RAYLAPADU)
|
1519011007NRG24160320240601747
|
16/03/2024
|
SHIVASHANKARA
|
1519011007WL046368
|
SHIVASHANKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109395
|
|
SHIVASHANKAR N
|
CANARA BANK(508532)
|
|
212
|
SRINIVASPUR
|
KN-19-011-007-006/81
(RAYLAPADU)
|
1519011007NRG24160320240601750
|
16/03/2024
|
NEELAMMA
|
1519011007WL046368
|
NEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109423
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
213
|
SRINIVASPUR
|
KN-19-011-007-006/81
(RAYLAPADU)
|
1519011007NRG24150320240600040
|
16/03/2024
|
NEELAMMA
|
1519011007WL046225
|
NEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109424
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
214
|
SRINIVASPUR
|
KN-19-011-007-006/81
(RAYLAPADU)
|
1519011007NRG24150320240600039
|
16/03/2024
|
VENKATARAVANAPPA
|
1519011007WL046225
|
VENKATARAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109392
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
215
|
SRINIVASPUR
|
KN-19-011-007-006/81
(RAYLAPADU)
|
1519011007NRG24160320240601749
|
16/03/2024
|
VENKATARAVANAPPA
|
1519011007WL046368
|
VENKATARAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109391
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
216
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24160320240601752
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046368
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109343
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24150320240600042
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046225
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109342
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24150320240600041
|
16/03/2024
|
VENKATANARAYANA
|
1519011007WL046225
|
VENKATANARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109236
|
|
VENKATANARAYANA
|
CANARA BANK(508532)
|
|
219
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24160320240601751
|
16/03/2024
|
VENKATANARAYANA
|
1519011007WL046368
|
VENKATANARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109237
|
|
VENKATANARAYANA
|
CANARA BANK(508532)
|
|
220
|
SRINIVASPUR
|
KN-19-011-007-008/71
(RAYLAPADU)
|
1519011007NRG24160320240601755
|
16/03/2024
|
KITTAMMA
|
1519011007WL046368
|
KITTAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109221
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
221
|
SRINIVASPUR
|
KN-19-011-007-008/71
(RAYLAPADU)
|
1519011007NRG24150320240600045
|
16/03/2024
|
KITTAMMA
|
1519011007WL046225
|
KITTAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109222
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
222
|
SRINIVASPUR
|
KN-19-011-007-008/71
(RAYLAPADU)
|
1519011007NRG24150320240600044
|
16/03/2024
|
KRISHNAMMA
|
1519011007WL046225
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109421
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
223
|
SRINIVASPUR
|
KN-19-011-007-008/71
(RAYLAPADU)
|
1519011007NRG24160320240601754
|
16/03/2024
|
KRISHNAMMA
|
1519011007WL046368
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109422
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
224
|
SRINIVASPUR
|
KN-19-011-007-009/100
(RAYLAPADU)
|
1519011007NRG24150320240600013
|
16/03/2024
|
UMADEVI
|
1519011007WL046222
|
UMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109369
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
225
|
SRINIVASPUR
|
KN-19-011-007-009/11
(RAYLAPADU)
|
1519011007NRG24150320240600014
|
16/03/2024
|
VENKATALAKSHMAMMA
|
1519011007WL046222
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109426
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
226
|
SRINIVASPUR
|
KN-19-011-007-009/12
(RAYLAPADU)
|
1519011007NRG24150320240599905
|
16/03/2024
|
BHARATHAMMA
|
1519011007WL046218
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109259
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
227
|
SRINIVASPUR
|
KN-19-011-007-009/79
(RAYLAPADU)
|
1519011007NRG24150320240599885
|
16/03/2024
|
VARALAKSHMAMMA
|
1519011007WL046216
|
VARALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109412
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
228
|
SRINIVASPUR
|
KN-19-011-007-009/85
(RAYLAPADU)
|
1519011007NRG24150320240599906
|
16/03/2024
|
RANEMMA
|
1519011007WL046218
|
RANEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109235
|
|
RANIMMA
|
CANARA BANK(508532)
|
|
229
|
SRINIVASPUR
|
KN-19-011-007-012/107
(RAYLAPADU)
|
1519011007NRG24150320240599907
|
16/03/2024
|
NIRMALA
|
1519011007WL046218
|
NIRMALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109255
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
230
|
SRINIVASPUR
|
KN-19-011-007-012/5
(RAYLAPADU)
|
1519011007NRG24150320240599908
|
16/03/2024
|
SAVITHRAMMA
|
1519011007WL046218
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109257
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
231
|
SRINIVASPUR
|
KN-19-011-007-012/6
(RAYLAPADU)
|
1519011007NRG24150320240599909
|
16/03/2024
|
MUNIRATHNAMMA
|
1519011007WL046218
|
MUNIRATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109360
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
232
|
SRINIVASPUR
|
KN-19-011-007-012/76
(RAYLAPADU)
|
1519011007NRG24150320240599910
|
16/03/2024
|
RATHNAMMA
|
1519011007WL046218
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109383
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
233
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24150320240599913
|
16/03/2024
|
NAVEEN
|
1519011007WL046218
|
NAVEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109358
|
|
NAVEENA S
|
CANARA BANK(508532)
|
|
234
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24150320240599912
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046218
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109265
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
235
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24150320240599911
|
16/03/2024
|
SRINIVASAPPA
|
1519011007WL046218
|
SRINIVASAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109357
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
236
|
SRINIVASPUR
|
KN-19-011-007-012/81
(RAYLAPADU)
|
1519011007NRG24150320240599914
|
16/03/2024
|
PARVATHAMMA
|
1519011007WL046218
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109256
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
237
|
SRINIVASPUR
|
KN-19-011-007-012/86
(RAYLAPADU)
|
1519011007NRG24150320240599916
|
16/03/2024
|
BADARINATHA
|
1519011007WL046218
|
BADARINATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109316
|
|
BADRINATH G N
|
CANARA BANK(508532)
|
|
238
|
SRINIVASPUR
|
KN-19-011-007-012/86
(RAYLAPADU)
|
1519011007NRG24150320240599915
|
16/03/2024
|
JAYAMMA
|
1519011007WL046218
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109363
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
239
|
SRINIVASPUR
|
KN-19-011-007-012/87
(RAYLAPADU)
|
1519011007NRG24150320240599917
|
16/03/2024
|
PAPANNA
|
1519011007WL046218
|
PAPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109382
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
240
|
SRINIVASPUR
|
KN-19-011-007-012/87
(RAYLAPADU)
|
1519011007NRG24150320240599918
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046218
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109252
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
241
|
SRINIVASPUR
|
KN-19-011-007-012/88
(RAYLAPADU)
|
1519011007NRG24150320240599919
|
16/03/2024
|
SRIRAMAPPA
|
1519011007WL046218
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109374
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
242
|
SRINIVASPUR
|
KN-19-011-007-012/90
(RAYLAPADU)
|
1519011007NRG24150320240599921
|
16/03/2024
|
LAKSHMAMMA
|
1519011007WL046218
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109290
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
243
|
SRINIVASPUR
|
KN-19-011-007-012/90
(RAYLAPADU)
|
1519011007NRG24150320240599922
|
16/03/2024
|
LAKSHMAMMA
|
1519011007WL046218
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109291
|
|
MR VENKATESH S
|
STATE BANK OF INDIA(508548)
|
|
244
|
SRINIVASPUR
|
KN-19-011-007-012/91
(RAYLAPADU)
|
1519011007NRG24150320240599923
|
16/03/2024
|
MANGAMMA
|
1519011007WL046218
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109194
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
245
|
SRINIVASPUR
|
KN-19-011-007-012/91
(RAYLAPADU)
|
1519011007NRG24150320240599924
|
16/03/2024
|
RAMANJANEYA
|
1519011007WL046218
|
RAMANJANEYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109417
|
|
MR RAMANJANEYA G R
|
STATE BANK OF INDIA(508548)
|
|
246
|
SRINIVASPUR
|
KN-19-011-007-012/92
(RAYLAPADU)
|
1519011007NRG24150320240599926
|
16/03/2024
|
GAYATHRI
|
1519011007WL046218
|
GAYATHRI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109280
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
247
|
SRINIVASPUR
|
KN-19-011-007-012/92
(RAYLAPADU)
|
1519011007NRG24150320240599925
|
16/03/2024
|
RAVANAMMA
|
1519011007WL046218
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109304
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
248
|
SRINIVASPUR
|
KN-19-011-007-012/96
(RAYLAPADU)
|
1519011007NRG24150320240599927
|
16/03/2024
|
KRISHNAPPA
|
1519011007WL046218
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109320
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
249
|
SRINIVASPUR
|
KN-19-011-007-012/96
(RAYLAPADU)
|
1519011007NRG24150320240599928
|
16/03/2024
|
KUMARAMMA
|
1519011007WL046218
|
KUMARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109292
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
250
|
SRINIVASPUR
|
KN-19-011-007-013/26
(RAYLAPADU)
|
1519011007NRG24150320240599929
|
16/03/2024
|
NEELAMMA
|
1519011007WL046218
|
NEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109359
|
|
NEELAMMA N
|
CANARA BANK(508532)
|
|
251
|
SRINIVASPUR
|
KN-19-011-007-013/34
(RAYLAPADU)
|
1519011007NRG24150320240599930
|
16/03/2024
|
VENKATAMMA
|
1519011007WL046218
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109253
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
252
|
SRINIVASPUR
|
KN-19-011-007-013/38
(RAYLAPADU)
|
1519011007NRG24150320240599931
|
16/03/2024
|
ARCHANA
|
1519011007WL046218
|
ARCHANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109416
|
|
ARCHANA L G
|
CANARA BANK(508532)
|
|
253
|
SRINIVASPUR
|
KN-19-011-007-013/48-A
(RAYLAPADU)
|
1519011007NRG24150320240599932
|
16/03/2024
|
REDDEMMA
|
1519011007WL046218
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109415
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
254
|
SRINIVASPUR
|
KN-19-011-007-013/83
(RAYLAPADU)
|
1519011007NRG24150320240599933
|
16/03/2024
|
ANUSUYA C V
|
1519011007WL046218
|
ANUSUYA C V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109238
|
|
ANUSUYA C V
|
CANARA BANK(508532)
|
|
255
|
SRINIVASPUR
|
KN-19-011-007-013/87
(RAYLAPADU)
|
1519011007NRG24150320240599935
|
16/03/2024
|
T S RASIKA
|
1519011007WL046218
|
T S RASIKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109273
|
|
RASIKA T S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560900
|
560900
|
|
|
|
|
|
|
|
|
256
|
SRINIVASPUR
|
KN-19-011-007-001/98-A
(RAYLAPADU)
|
1519011007NRG24150320240599957
|
16/03/2024
|
SHANKARAPPA NAYAKA
|
1519011007WL046220
|
SHANKARAPPA NAYAKA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109431
|
|
SHANKARAPPA NAYAK J N
|
CANARA BANK(508532)
|
|
257
|
SRINIVASPUR
|
KN-19-011-007-012/88
(RAYLAPADU)
|
1519011007NRG24150320240599920
|
16/03/2024
|
THIRUMALAMMA
|
1519011007WL046218
|
THIRUMALAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109366
|
|
THIRUMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
258
|
SRINIVASPUR
|
KN-19-011-007-013/83
(RAYLAPADU)
|
1519011007NRG24150320240599934
|
16/03/2024
|
ESHWARAREDDY M
|
1519011007WL046218
|
ESHWARAREDDY M
|
00152
|
HDFC0000354
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109173
|
|
ESWARA REDDY M
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
259
|
SRINIVASPUR
|
KN-19-011-007-001/1149
(RAYLAPADU)
|
1519011007NRG24150320240599865
|
16/03/2024
|
SURESH BABU
|
1519011007WL046216
|
SURESH BABU
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109430
|
|
SURESH BABU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
260
|
SRINIVASPUR
|
KN-19-011-007-006/43
(RAYLAPADU)
|
1519011007NRG24150320240599998
|
16/03/2024
|
GANESH S
|
1519011007WL046221
|
GANESH S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109433
|
|
GANESHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
261
|
SRINIVASPUR
|
KN-19-011-007-001/868
(RAYLAPADU)
|
1519011007NRG24150320240599955
|
16/03/2024
|
SUDHARANI
|
1519011007WL046220
|
SUDHARANI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109432
|
|
SUDHARANI S
|
CANARA BANK(508532)
|
|
262
|
SRINIVASPUR
|
KN-19-011-007-001/868
(RAYLAPADU)
|
1519011007NRG24150320240599953
|
16/03/2024
|
VENKATARAMANACHARY
|
1519011007WL046220
|
VENKATARAMANACHARY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109436
|
|
MR VENKATARAVANACHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SRINIVASPUR
|
KN-19-011-007-001/868
(RAYLAPADU)
|
1519011007NRG24150320240599954
|
16/03/2024
|
VENKATARAMANACHARY
|
1519011007WL046220
|
VENKATARAMANACHARY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109437
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
264
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24160320240601753
|
16/03/2024
|
VENKATESH V
|
1519011007WL046368
|
VENKATESH V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109434
|
|
VENKATESHA V
|
CANARA BANK(508532)
|
|
265
|
SRINIVASPUR
|
KN-19-011-007-006/83
(RAYLAPADU)
|
1519011007NRG24150320240600043
|
16/03/2024
|
VENKATESH V
|
1519011007WL046225
|
VENKATESH V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158109435
|
|
VENKATESHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583020
|
583020
|
|
|
|
|
|
|
|