|
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-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284061
|
05/09/2023
|
G T SRINIVASA
|
1519011003WL021768
|
G T SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928777
|
|
SRINIVASA G T
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284062
|
05/09/2023
|
G V PRAMEELA
|
1519011003WL021768
|
G V PRAMEELA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928755
|
|
PRAMEELA G V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/1047
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284092
|
05/09/2023
|
RATHNAMMA
|
1519011003WL021769
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928817
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/1068
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284093
|
05/09/2023
|
RADHAMMA
|
1519011003WL021769
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928773
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284094
|
05/09/2023
|
ARUNA R
|
1519011003WL021769
|
ARUNA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928758
|
|
ARUNA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/490
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284095
|
05/09/2023
|
VENUGOPAL REDDY
|
1519011003WL021769
|
VENUGOPAL REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928745
|
|
G V VENUGOPALAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284096
|
05/09/2023
|
SARADHAMMA
|
1519011003WL021769
|
SARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928805
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284097
|
05/09/2023
|
Amaramma
|
1519011003WL021769
|
Amaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928811
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/504
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284098
|
05/09/2023
|
TIMMAREDDY
|
1519011003WL021769
|
TIMMAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928819
|
|
THIMMAREDDY.GN
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/504
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284099
|
05/09/2023
|
VENKATALASHMAMMA
|
1519011003WL021769
|
VENKATALASHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928768
|
|
VENKATALAKSHMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284101
|
05/09/2023
|
AKKULAMMA
|
1519011003WL021769
|
AKKULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928764
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284100
|
05/09/2023
|
KRISHANAPPA
|
1519011003WL021769
|
KRISHANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928772
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284102
|
05/09/2023
|
KRISHANMURTHI
|
1519011003WL021769
|
KRISHANMURTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928746
|
|
R KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284103
|
05/09/2023
|
NAGARTHNAMMA
|
1519011003WL021769
|
NAGARTHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928771
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284064
|
05/09/2023
|
ESHWRAMMA
|
1519011003WL021768
|
ESHWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928765
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284063
|
05/09/2023
|
SRINIVASA
|
1519011003WL021768
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928744
|
|
SRINIVASA REDDY G V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284104
|
05/09/2023
|
REDDEPPA
|
1519011003WL021769
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928743
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284105
|
05/09/2023
|
MADDAMMA
|
1519011003WL021769
|
MADDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928752
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284065
|
05/09/2023
|
RAMADEVI
|
1519011003WL021768
|
RAMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928776
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-004/520
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284066
|
05/09/2023
|
CHADRASHAKAR G.R
|
1519011003WL021768
|
CHADRASHAKAR G.R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928816
|
|
CHANDRASHEKAR G R
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-004/524
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284067
|
05/09/2023
|
SHIVANNA
|
1519011003WL021768
|
SHIVANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928813
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284069
|
05/09/2023
|
MUNINARAYANA
|
1519011003WL021768
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928750
|
|
MUNINARAYANA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284070
|
05/09/2023
|
MUNINARAYANA
|
1519011003WL021768
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928757
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-004/526
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284071
|
05/09/2023
|
SRINIVASA
|
1519011003WL021768
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928769
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-004/528
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284072
|
05/09/2023
|
KRISHNAMMA
|
1519011003WL021768
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928766
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-004/529
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284073
|
05/09/2023
|
RATHNAMMA
|
1519011003WL021768
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928810
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284074
|
05/09/2023
|
G C MANOHARA
|
1519011003WL021768
|
G C MANOHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928770
|
|
MANOHARA G C
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284075
|
05/09/2023
|
REDDEMMA
|
1519011003WL021768
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928807
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284076
|
05/09/2023
|
SUMAN
|
1519011003WL021768
|
SUMAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928806
|
|
SUMAN G R
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284077
|
05/09/2023
|
NAYTHPPA
|
1519011003WL021768
|
NAYTHPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928815
|
|
NYATHAPPA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284078
|
05/09/2023
|
SRIRAMUL
|
1519011003WL021768
|
SRIRAMUL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928753
|
|
SREE RAMA V
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284107
|
05/09/2023
|
UMADEVI
|
1519011003WL021769
|
UMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928804
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-004/633
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284108
|
05/09/2023
|
NARASIMHAREDDY
|
1519011003WL021769
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928754
|
|
NARASIMHA REDDY G J
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-004/650
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284079
|
05/09/2023
|
NUNIL
|
1519011003WL021768
|
NUNIL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928762
|
|
SUNIL
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-005/602
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284080
|
05/09/2023
|
VENKATARAVANA
|
1519011003WL021768
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928749
|
|
Mr. VENKATARAMANA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
36
|
SRINIVASPUR
|
KN-19-011-003-005/604
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284083
|
05/09/2023
|
ANANDHA
|
1519011003WL021768
|
ANANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928814
|
|
ANANDA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284109
|
05/09/2023
|
RAVANAPPA
|
1519011003WL021769
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928756
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284112
|
05/09/2023
|
VENKATARAMANA
|
1519011003WL021769
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928778
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284115
|
05/09/2023
|
SRINIVASA
|
1519011003WL021769
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928809
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284117
|
05/09/2023
|
AMARAMMA
|
1519011003WL021769
|
AMARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928751
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284116
|
05/09/2023
|
SRIRAMA
|
1519011003WL021769
|
SRIRAMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928759
|
|
SRIRAMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284084
|
05/09/2023
|
VEKATALASHAMMA
|
1519011003WL021768
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928760
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284120
|
05/09/2023
|
SARSWATHAMMA
|
1519011003WL021769
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928774
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284119
|
05/09/2023
|
VENKATARAMAREDDY
|
1519011003WL021769
|
VENKATARAMAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928747
|
|
VENKATARAMA REDDY G V
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-003-006/500
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284123
|
05/09/2023
|
PRAMEELA
|
1519011003WL021769
|
PRAMEELA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928812
|
|
PREMILAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-003-006/642
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284085
|
05/09/2023
|
RAMACHANDRA
|
1519011003WL021768
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928818
|
|
MR RAMACHANDRA B R
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-003-006/643
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284126
|
05/09/2023
|
B M RAVANAPPA
|
1519011003WL021769
|
B M RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928748
|
|
RAVANAPPA B M
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-003-006/647
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284087
|
05/09/2023
|
VENKATAMMA
|
1519011003WL021768
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928808
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-003-006/650
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284088
|
05/09/2023
|
GENGIREDDY
|
1519011003WL021768
|
GENGIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928763
|
|
GANGI REDDY B M
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284089
|
05/09/2023
|
APPIREDDY
|
1519011003WL021768
|
APPIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928775
|
|
APPIREDDY B V
|
GENERAL POST OFFICE(607245)
|
|
51
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284090
|
05/09/2023
|
NARAYANAMMA
|
1519011003WL021768
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928761
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-003-020/1139
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284133
|
05/09/2023
|
REDDAMMA
|
1519011003WL021770
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928803
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284137
|
05/09/2023
|
ASHOKAREDDY B A
|
1519011003WL021770
|
ASHOKAREDDY B A
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928767
|
|
ASHOKAREDDY B A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117236
|
117236
|
|
|
|
|
|
|
|
|
54
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284106
|
05/09/2023
|
Siddalingareddy
|
1519011003WL021769
|
Siddalingareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928797
|
|
MR SIDDALINGAREDDY G N
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-003-020/311
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284134
|
05/09/2023
|
VENKATALAKSHMAMMA
|
1519011003WL021770
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928796
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
56
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284128
|
05/09/2023
|
RAJAMMA
|
1519011003WL021770
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928794
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284129
|
05/09/2023
|
P S SRINIVASA
|
1519011003WL021770
|
P S SRINIVASA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928795
|
|
MR P S SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-003-011/172
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284132
|
05/09/2023
|
CHINNAPAPA
|
1519011003WL021770
|
CHINNAPAPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928798
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
59
|
SRINIVASPUR
|
KN-19-011-003-004/524
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284068
|
05/09/2023
|
NAGAMMA
|
1519011003WL021768
|
NAGAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928791
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-003-005/602
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284081
|
05/09/2023
|
SARSWATHI
|
1519011003WL021768
|
SARSWATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928788
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-003-005/604
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284082
|
05/09/2023
|
Munivenkatamma
|
1519011003WL021768
|
Munivenkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928785
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284110
|
05/09/2023
|
Venkataravanamma
|
1519011003WL021769
|
Venkataravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928783
|
|
VENKATARAVANAMMA WO RAVANAPPA UPPARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-003-005/616
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284111
|
05/09/2023
|
THAMMAKKA
|
1519011003WL021769
|
THAMMAKKA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928800
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284113
|
05/09/2023
|
Rathnamma
|
1519011003WL021769
|
Rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928781
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284114
|
05/09/2023
|
ANTHARAMMA
|
1519011003WL021769
|
ANTHARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928786
|
|
ANTHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-003-005/646
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284118
|
05/09/2023
|
Sarojamma
|
1519011003WL021769
|
Sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928782
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284122
|
05/09/2023
|
LAKSHMIDEVAMMA
|
1519011003WL021769
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928780
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284121
|
05/09/2023
|
LAKSHMINARAYANA REDDY
|
1519011003WL021769
|
LAKSHMINARAYANA REDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336928779
|
|
LAXMINARAYANA REDDY R
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284124
|
05/09/2023
|
B C VENKATA REDDY
|
1519011003WL021769
|
B C VENKATA REDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928802
|
|
VENKATAREDDY B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284125
|
05/09/2023
|
SAROJAMMA
|
1519011003WL021769
|
SAROJAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928784
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-003-006/643
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284127
|
05/09/2023
|
CHOWDAMMA
|
1519011003WL021769
|
CHOWDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928792
|
|
CHOWDAMMA WOBM RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-003-006/647
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284086
|
05/09/2023
|
VENKATARAMANAPPA
|
1519011003WL021768
|
VENKATARAMANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928790
|
|
VENKATARAMANA B M SO MUNIYAPPA BHOGAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-003-006/669
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284091
|
05/09/2023
|
SHIVAREDDY B.A
|
1519011003WL021768
|
SHIVAREDDY B.A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928799
|
|
SHIVAREDDY BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284130
|
05/09/2023
|
P SUMITHRA
|
1519011003WL021770
|
P SUMITHRA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928793
|
|
SUMITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-003-011/125
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284131
|
05/09/2023
|
RAVANAMMA
|
1519011003WL021770
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928787
|
|
MR RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-003-020/318
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284135
|
05/09/2023
|
S . Kamalamma
|
1519011003WL021770
|
S . Kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928801
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284136
|
05/09/2023
|
BRAMANADHA REDDY
|
1519011003WL021770
|
BRAMANADHA REDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336928789
|
|
BRAMHANANDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170324
|
170324
|
|
|
|
|
|
|
|