|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/244
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197594
|
17/11/2023
|
Shrinivas
|
1520001011WL017648
|
Shrinivas
|
00032
|
UTIB0000617
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546809
|
|
V SHRINIVAS
|
AXIS BANK(607153)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/244
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197595
|
17/11/2023
|
Shrinivas
|
1520001011WL017648
|
Shrinivas
|
00032
|
UTIB0000617
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546810
|
|
N.NAGAJYOTHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/125
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197538
|
17/11/2023
|
Narasimha
|
1520001011WL017648
|
Narasimha
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546755
|
|
NARASIMHA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/147-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197546
|
17/11/2023
|
Rajashwire
|
1520001011WL017648
|
Rajashwire
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546800
|
|
RAJESHWARI WO T SHIV
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/147-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197547
|
17/11/2023
|
Shivarama
|
1520001011WL017648
|
Shivarama
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546801
|
|
SHIVARAMU SO SATYANA
|
BANK OF BARODA(606985)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/254
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197601
|
17/11/2023
|
Amrutha
|
1520001011WL017648
|
Amrutha
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546803
|
|
AMRUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/230
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197588
|
17/11/2023
|
K Rama Karishana
|
1520001011WL017648
|
K Rama Karishana
|
00045
|
BARB0VJGAVA
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546802
|
|
RAMAKRISHNA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/615
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197674
|
17/11/2023
|
Lingaraju
|
1520001011WL017648
|
Lingaraju
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546808
|
|
LINGAPPA K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/126
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197540
|
17/11/2023
|
Mallikarjuna
|
1520001011WL017648
|
Mallikarjuna
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546727
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/309
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197606
|
17/11/2023
|
ARUNA DEVI M
|
1520001011WL017648
|
ARUNA DEVI M
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546647
|
|
ARUNA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/309
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197605
|
17/11/2023
|
Sudarshan Jyoti
|
1520001011WL017648
|
Sudarshan Jyoti
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546646
|
|
P SUDARSHAN JYOTHI
|
KARUR VYSA BANK(607100)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/357
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197634
|
17/11/2023
|
Jayamma
|
1520001011WL017648
|
Jayamma
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546777
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/470
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197657
|
17/11/2023
|
KOTESHWARA RAO
|
1520001011WL017648
|
KOTESHWARA RAO
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546641
|
|
KOTESHWARA RAO
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/705
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197692
|
17/11/2023
|
Saraswthi
|
1520001011WL017648
|
Saraswthi
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546668
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/707
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197697
|
17/11/2023
|
Nagaraja
|
1520001011WL017648
|
Nagaraja
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546713
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/1000
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197520
|
17/11/2023
|
Iramma
|
1520001011WL017648
|
Iramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546769
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/1001
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197523
|
17/11/2023
|
Sujata
|
1520001011WL017648
|
Sujata
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546712
|
|
SUJATA
|
AXIS BANK(607153)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/1001
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197524
|
17/11/2023
|
Uadachappa
|
1520001011WL017648
|
Uadachappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546714
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/114
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197528
|
17/11/2023
|
bhagyamma
|
1520001011WL017648
|
bhagyamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546742
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/114
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197527
|
17/11/2023
|
Viresha
|
1520001011WL017648
|
Viresha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546736
|
|
VIRESH
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/115
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197529
|
17/11/2023
|
Padama
|
1520001011WL017648
|
Padama
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546715
|
|
Padama
|
INDUSIND BANK(607189)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/117
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197531
|
17/11/2023
|
Srinivas
|
1520001011WL017648
|
Srinivas
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546728
|
|
SREENIVASARAO
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/117
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197532
|
17/11/2023
|
SUBHADRA
|
1520001011WL017648
|
SUBHADRA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546720
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/119
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197533
|
17/11/2023
|
Nagalaxmi
|
1520001011WL017648
|
Nagalaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546708
|
|
Y NAGALAXMI
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/120
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197535
|
17/11/2023
|
chinni
|
1520001011WL017648
|
chinni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546710
|
|
CHINNI
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/120
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197534
|
17/11/2023
|
Shrinivasa
|
1520001011WL017648
|
Shrinivasa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546680
|
|
SHRINIVASULU
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/125
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197539
|
17/11/2023
|
Padmavathi
|
1520001011WL017648
|
Padmavathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546711
|
|
PADMAVATI
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/129
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197543
|
17/11/2023
|
gangamma
|
1520001011WL017648
|
gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546741
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/129
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197542
|
17/11/2023
|
Krishna
|
1520001011WL017648
|
Krishna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546740
|
|
KRISHNA GOLLAR
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/147
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197544
|
17/11/2023
|
RAMAKRKISHNA
|
1520001011WL017648
|
RAMAKRKISHNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546704
|
|
B RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/156
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197549
|
17/11/2023
|
Rajeshwari
|
1520001011WL017648
|
Rajeshwari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546779
|
|
BRAJESHWARI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/159
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197550
|
17/11/2023
|
Ramaravo
|
1520001011WL017648
|
Ramaravo
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546679
|
|
RAMA RAO
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/162
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197553
|
17/11/2023
|
Satyavathi
|
1520001011WL017648
|
Satyavathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546730
|
|
K SATYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/163
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197554
|
17/11/2023
|
Lakshmi
|
1520001011WL017648
|
Lakshmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546705
|
|
ANANTHALAXMI
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/167
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197557
|
17/11/2023
|
Suryakanthamma
|
1520001011WL017648
|
Suryakanthamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546770
|
|
SURYA KANTHAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/167
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197556
|
17/11/2023
|
Venkataramana
|
1520001011WL017648
|
Venkataramana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546726
|
|
P VENKATARAMAN
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/168
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197559
|
17/11/2023
|
DURGA
|
1520001011WL017648
|
DURGA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546752
|
|
DURGA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/173
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197561
|
17/11/2023
|
Naresha
|
1520001011WL017648
|
Naresha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546706
|
|
NARESHA P
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/175
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197562
|
17/11/2023
|
P RATTAYYA
|
1520001011WL017648
|
P RATTAYYA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9007546725
|
|
PUS PATI RATTAYYA
|
HDFC BANK LTD(607152)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/176
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197565
|
17/11/2023
|
PUSHPAVATHI
|
1520001011WL017648
|
PUSHPAVATHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546739
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/176
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197564
|
17/11/2023
|
Subbrao
|
1520001011WL017648
|
Subbrao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546738
|
|
ANSURI SUBBA RAO
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/178
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197566
|
17/11/2023
|
MURALIKSRISHNA
|
1520001011WL017648
|
MURALIKSRISHNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546735
|
|
A MURALIKRISHNA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/178
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197567
|
17/11/2023
|
SUNDHAR MANI
|
1520001011WL017648
|
SUNDHAR MANI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546824
|
|
SUNDAR MANI MANI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/182
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197569
|
17/11/2023
|
Venkatralaxmi
|
1520001011WL017648
|
Venkatralaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546694
|
|
G VASANTHALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/192
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197570
|
17/11/2023
|
Virabhadra
|
1520001011WL017648
|
Virabhadra
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546690
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/197
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197574
|
17/11/2023
|
Basavangouda
|
1520001011WL017648
|
Basavangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546696
|
|
CHENNABASAVAN GOUDA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/197
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197575
|
17/11/2023
|
LATHA
|
1520001011WL017648
|
LATHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546685
|
|
A LATASHREE
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/197-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197576
|
17/11/2023
|
Ramadavia
|
1520001011WL017648
|
Ramadavia
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546781
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/204
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197580
|
17/11/2023
|
Gowramma
|
1520001011WL017648
|
Gowramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546825
|
|
GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/204
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197581
|
17/11/2023
|
Virupanna
|
1520001011WL017648
|
Virupanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546767
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/223
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197584
|
17/11/2023
|
Mounesha
|
1520001011WL017648
|
Mounesha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546762
|
|
MOUNESHAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/223
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197585
|
17/11/2023
|
THOTAMMA
|
1520001011WL017648
|
THOTAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546695
|
|
TOTAMMA MOUNESHAPPA
|
IDFC BANK LIMITED(608117)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/226
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197587
|
17/11/2023
|
Shri Davi
|
1520001011WL017648
|
Shri Davi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546717
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/237
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197592
|
17/11/2023
|
Shrinivasa
|
1520001011WL017648
|
Shrinivasa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546745
|
|
K SHRINIVAS SHRINIVAS
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/237
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197591
|
17/11/2023
|
Venkatarao
|
1520001011WL017648
|
Venkatarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546688
|
|
K VENKTARAO
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/245
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197596
|
17/11/2023
|
Nagamma
|
1520001011WL017648
|
Nagamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546691
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/245
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197597
|
17/11/2023
|
Nagamma
|
1520001011WL017648
|
Nagamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546697
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/247
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197598
|
17/11/2023
|
Gangadararao
|
1520001011WL017648
|
Gangadararao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546673
|
|
GANGADHAR K
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/247
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197599
|
17/11/2023
|
nagamani
|
1520001011WL017648
|
nagamani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546687
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/254
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197600
|
17/11/2023
|
Hanumanth
|
1520001011WL017648
|
Hanumanth
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546763
|
|
HANUMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/258
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197602
|
17/11/2023
|
Goppalla Rao
|
1520001011WL017648
|
Goppalla Rao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546780
|
|
N GOPALA RAO
|
GENERAL POST OFFICE(607245)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197603
|
17/11/2023
|
Simhadri
|
1520001011WL017648
|
Simhadri
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546678
|
|
SINHADRI
|
GENERAL POST OFFICE(607245)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/310
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197607
|
17/11/2023
|
Arjun Rao
|
1520001011WL017648
|
Arjun Rao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546774
|
|
ARJUNA RAO RAO
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/314
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197609
|
17/11/2023
|
Roja
|
1520001011WL017648
|
Roja
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546709
|
|
ROJA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/317
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197610
|
17/11/2023
|
subbalaxmi
|
1520001011WL017648
|
subbalaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546750
|
|
K SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/317
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197611
|
17/11/2023
|
Venkta nagamanni
|
1520001011WL017648
|
Venkta nagamanni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546707
|
|
VENKTA NAGAMANI KRRI
|
KARNATAKA BANK LTD(607270)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/318-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197612
|
17/11/2023
|
N Krishnaveni
|
1520001011WL017648
|
N Krishnaveni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546733
|
|
N KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/319
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197614
|
17/11/2023
|
Simhachalam
|
1520001011WL017648
|
Simhachalam
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546721
|
|
SINMHACHAL
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/323
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197616
|
17/11/2023
|
Laxmi
|
1520001011WL017648
|
Laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546684
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/323
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197617
|
17/11/2023
|
SURI
|
1520001011WL017648
|
SURI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546759
|
|
SURI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/325
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197619
|
17/11/2023
|
Ananthalaxmi
|
1520001011WL017648
|
Ananthalaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546731
|
|
ANATHALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/326
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197620
|
17/11/2023
|
Sirisha
|
1520001011WL017648
|
Sirisha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546732
|
|
SIRISHA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/331
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197623
|
17/11/2023
|
Ramakrishna
|
1520001011WL017648
|
Ramakrishna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546677
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/331
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197624
|
17/11/2023
|
SRIPADMA
|
1520001011WL017648
|
SRIPADMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546749
|
|
P SHRIPADMA SHRIPADMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/332
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197625
|
17/11/2023
|
Laxmi
|
1520001011WL017648
|
Laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546722
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/333
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197627
|
17/11/2023
|
Kari venkanayudu
|
1520001011WL017648
|
Kari venkanayudu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546703
|
|
VENKANNA NAIDU K
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/333
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197628
|
17/11/2023
|
Soujanya
|
1520001011WL017648
|
Soujanya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546718
|
|
SOUJANYA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/342
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197629
|
17/11/2023
|
RAMESH
|
1520001011WL017648
|
RAMESH
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546723
|
|
RAMESH
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/352
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197631
|
17/11/2023
|
Arjun
|
1520001011WL017648
|
Arjun
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546760
|
|
GUDUPALLI ARJUNA RAO
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/352
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197632
|
17/11/2023
|
P Srinivas
|
1520001011WL017648
|
P Srinivas
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546658
|
|
PSRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/357
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197633
|
17/11/2023
|
Dollappa
|
1520001011WL017648
|
Dollappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546686
|
|
DOLLAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/364
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197637
|
17/11/2023
|
vinod
|
1520001011WL017648
|
vinod
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546674
|
|
C H SHANTHA KUMARI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/368
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197639
|
17/11/2023
|
K padma
|
1520001011WL017648
|
K padma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546778
|
|
K PADMA PADMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/368
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197638
|
17/11/2023
|
K Vantatashwar aro
|
1520001011WL017648
|
K Vantatashwar aro
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546822
|
|
VENKATESH K
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/372
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197640
|
17/11/2023
|
KASTURAMMA
|
1520001011WL017648
|
KASTURAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546692
|
|
KASTUREMMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197642
|
17/11/2023
|
MANGADEVI
|
1520001011WL017648
|
MANGADEVI
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9007546670
|
|
N MANGADEVI
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-004/386
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197644
|
17/11/2023
|
SURYABABU
|
1520001011WL017648
|
SURYABABU
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546689
|
|
SURYABABU
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-004/395
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197647
|
17/11/2023
|
PUSHBALATH
|
1520001011WL017648
|
PUSHBALATH
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546701
|
|
NEKKANTI PUSHPALATHA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/395
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197646
|
17/11/2023
|
SATYANARAYANA
|
1520001011WL017648
|
SATYANARAYANA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546700
|
|
SATHYANARAYANA N
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/408
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197649
|
17/11/2023
|
NAGESWARAO
|
1520001011WL017648
|
NAGESWARAO
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546773
|
|
N NAGESH NAGESH
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/408
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197648
|
17/11/2023
|
SHESHARATHNA
|
1520001011WL017648
|
SHESHARATHNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546702
|
|
SHESHA RATNAM RATNAM
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/417
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197650
|
17/11/2023
|
Rajababu
|
1520001011WL017648
|
Rajababu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546748
|
|
RAJU BABU
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/42
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197651
|
17/11/2023
|
Hallugappa
|
1520001011WL017648
|
Hallugappa
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9007546659
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/42
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197652
|
17/11/2023
|
Laxmi
|
1520001011WL017648
|
Laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546660
|
|
LAXMI
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/420
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197654
|
17/11/2023
|
Anuradha
|
1520001011WL017648
|
Anuradha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546719
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-004/420
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197653
|
17/11/2023
|
NAGESWARAO
|
1520001011WL017648
|
NAGESWARAO
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546699
|
|
PENKE NAGESHWARARAO
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/43
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197655
|
17/11/2023
|
Bhimamma
|
1520001011WL017648
|
Bhimamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546682
|
|
BHEEMAMMA WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/43
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197656
|
17/11/2023
|
Gagamma
|
1520001011WL017648
|
Gagamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546790
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/497
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197658
|
17/11/2023
|
DhanaEswari
|
1520001011WL017648
|
DhanaEswari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546772
|
|
DHANA ESHWARI
|
GENERAL POST OFFICE(607245)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/497
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197659
|
17/11/2023
|
P roopa
|
1520001011WL017648
|
P roopa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546771
|
|
P ROOPA ROOPA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/527
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197660
|
17/11/2023
|
Neramlla
|
1520001011WL017648
|
Neramlla
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546716
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197663
|
17/11/2023
|
Nagamma
|
1520001011WL017648
|
Nagamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546776
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/590
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197665
|
17/11/2023
|
Krishana
|
1520001011WL017648
|
Krishana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546815
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/590
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197664
|
17/11/2023
|
Rajeshwari
|
1520001011WL017648
|
Rajeshwari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546775
|
|
K RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-004/600-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197667
|
17/11/2023
|
N Ramakrishn
|
1520001011WL017648
|
N Ramakrishn
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546782
|
|
N RAMAKRISHNA
|
IDBI BANK(607095)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-004/600-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197666
|
17/11/2023
|
N Sirisha
|
1520001011WL017648
|
N Sirisha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546783
|
|
NEKKANTI SIRISHA
|
IDBI BANK(607095)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-004/607
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197669
|
17/11/2023
|
Rajakumara
|
1520001011WL017648
|
Rajakumara
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546768
|
|
CHILUKURI RAJKUMAR
|
IDBI BANK(607095)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/607
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197668
|
17/11/2023
|
Venkatarao
|
1520001011WL017648
|
Venkatarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546729
|
|
VENKATRAO CHILAKURI
|
BANK OF BARODA(606985)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/614
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197672
|
17/11/2023
|
Ambika
|
1520001011WL017648
|
Ambika
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546785
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/614
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197673
|
17/11/2023
|
Yallappa
|
1520001011WL017648
|
Yallappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546786
|
|
YALLAPPA ANGAJAL
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/615
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197675
|
17/11/2023
|
Lalitamma
|
1520001011WL017648
|
Lalitamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546787
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/618
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197677
|
17/11/2023
|
Jyoti
|
1520001011WL017648
|
Jyoti
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546823
|
|
JYOTI
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/618
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197676
|
17/11/2023
|
Thayamma
|
1520001011WL017648
|
Thayamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546666
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197679
|
17/11/2023
|
GANGAMMA
|
1520001011WL017648
|
GANGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546671
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197678
|
17/11/2023
|
GATTEPPA
|
1520001011WL017648
|
GATTEPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546672
|
|
G GATTAYPPA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/625
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197680
|
17/11/2023
|
SRI NIVASA
|
1520001011WL017648
|
SRI NIVASA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546758
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/627
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197683
|
17/11/2023
|
neeraj
|
1520001011WL017648
|
neeraj
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546761
|
|
Mrs. Neeraja
|
INDIAN BANK(607105)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/627
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197682
|
17/11/2023
|
ramalxmi
|
1520001011WL017648
|
ramalxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546765
|
|
T RAMALAXMI
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/628
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197685
|
17/11/2023
|
Rihana Begam
|
1520001011WL017648
|
Rihana Begam
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546784
|
|
RIHANA BEGAM BEGAM
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-004/654
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197687
|
17/11/2023
|
HireKreshan
|
1520001011WL017648
|
HireKreshan
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546669
|
|
HARITHEJA PENKE
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/692
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197689
|
17/11/2023
|
PADMA
|
1520001011WL017648
|
PADMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546812
|
|
PADMA
|
IDBI BANK(607095)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/83
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197698
|
17/11/2023
|
Jayanamma
|
1520001011WL017648
|
Jayanamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546734
|
|
KHAJA BANNI
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/84
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197699
|
17/11/2023
|
bhimakka
|
1520001011WL017648
|
bhimakka
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546681
|
|
BHEEMAMMA
|
GENERAL POST OFFICE(607245)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/84
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197700
|
17/11/2023
|
Pamasha
|
1520001011WL017648
|
Pamasha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546724
|
|
PAMESH
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/88
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197701
|
17/11/2023
|
Narasappa
|
1520001011WL017648
|
Narasappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546744
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-004/88
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197702
|
17/11/2023
|
rajeswari
|
1520001011WL017648
|
rajeswari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546737
|
|
RAJESWARIWO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-004/91
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197703
|
17/11/2023
|
Renukamma
|
1520001011WL017648
|
Renukamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546667
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-004/97
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197705
|
17/11/2023
|
lingamma
|
1520001011WL017648
|
lingamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546676
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/97
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197704
|
17/11/2023
|
Nagaraja
|
1520001011WL017648
|
Nagaraja
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546675
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/99
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197707
|
17/11/2023
|
HAMPAMMA
|
1520001011WL017648
|
HAMPAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546698
|
|
HAMPMMA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-004/99
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197706
|
17/11/2023
|
Shivalingappa
|
1520001011WL017648
|
Shivalingappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546683
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240273
|
240273
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/113
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197526
|
17/11/2023
|
Sandhay
|
1520001011WL017648
|
Sandhay
|
00078
|
CNRB0011807
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546789
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/115
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197530
|
17/11/2023
|
M SUBBA RAO
|
1520001011WL017648
|
M SUBBA RAO
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546764
|
|
SUBBA RAO
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/173
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197560
|
17/11/2023
|
Durgamma
|
1520001011WL017648
|
Durgamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546756
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/192-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197572
|
17/11/2023
|
Hanumati
|
1520001011WL017648
|
Hanumati
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546817
|
|
HANUMANTI
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-004/192-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197573
|
17/11/2023
|
Udachappa
|
1520001011WL017648
|
Udachappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546657
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/230
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197589
|
17/11/2023
|
Geeta
|
1520001011WL017648
|
Geeta
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546661
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-004/242
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197593
|
17/11/2023
|
Manjula
|
1520001011WL017648
|
Manjula
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546816
|
|
MANJULA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-004/326
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197622
|
17/11/2023
|
Nagaraj
|
1520001011WL017648
|
Nagaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546827
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-004/610
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197671
|
17/11/2023
|
Arun Kumara E
|
1520001011WL017648
|
Arun Kumara E
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546818
|
|
ARUN KUMAR E
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-004/628
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197684
|
17/11/2023
|
KAJAVALI
|
1520001011WL017648
|
KAJAVALI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546791
|
|
KHAJA VALI
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-004/706
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197694
|
17/11/2023
|
Gouramma
|
1520001011WL017648
|
Gouramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546792
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/1007-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197709
|
17/11/2023
|
Jayamma
|
1520001011WL017648
|
Jayamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546811
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/1477
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197711
|
17/11/2023
|
GEETHA
|
1520001011WL017648
|
GEETHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546747
|
|
GEETHA
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/1477
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197710
|
17/11/2023
|
RAVI
|
1520001011WL017648
|
RAVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546746
|
|
RAVI
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/1496
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197712
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017648
|
MARIYAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546757
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/1496
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197713
|
17/11/2023
|
ROOPAMMA
|
1520001011WL017648
|
ROOPAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546826
|
|
ROOPAMMA
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/152-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197714
|
17/11/2023
|
Nagamma
|
1520001011WL017648
|
Nagamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546814
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
149
|
GANGAVATHI
|
KN-20-001-011-004/625
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197681
|
17/11/2023
|
NARSVATHI
|
1520001011WL017648
|
NARSVATHI
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546753
|
|
NARASAMMA B ALIAS NARASAVATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-011-004/359
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197635
|
17/11/2023
|
Sunil Kumar
|
1520001011WL017648
|
Sunil Kumar
|
00127
|
FDRL0001454
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546662
|
|
SUNEEL S/O SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-011-004/325
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197618
|
17/11/2023
|
Paramesha
|
1520001011WL017648
|
Paramesha
|
00152
|
HDFC0001761
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546664
|
|
MR MOHAN PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-011-004/159
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197551
|
17/11/2023
|
Rani
|
1520001011WL017648
|
Rani
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546805
|
|
RANI K
|
HDFC BANK LTD(607152)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-004/214
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197583
|
17/11/2023
|
Virupaxie
|
1520001011WL017648
|
Virupaxie
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546821
|
|
VIRUPAKSH PATHUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-011-004/202-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197579
|
17/11/2023
|
J Parasad
|
1520001011WL017648
|
J Parasad
|
00165
|
IBKL0001543
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546663
|
|
J PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-011-004/156
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197548
|
17/11/2023
|
B Harish
|
1520001011WL017648
|
B Harish
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546807
|
|
Mr. B.Harish
|
INDIAN BANK(607105)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-004/373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197643
|
17/11/2023
|
SRINIVAS RAO
|
1520001011WL017648
|
SRINIVAS RAO
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546806
|
|
Mr. N SRINIVAS RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-011-004/122
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197537
|
17/11/2023
|
Narasimha
|
1520001011WL017648
|
Narasimha
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546797
|
|
NARASIMHA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-004/192
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197571
|
17/11/2023
|
Chanabasava
|
1520001011WL017648
|
Chanabasava
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546796
|
|
CHENNABASAVA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-004/314
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197608
|
17/11/2023
|
Prasad
|
1520001011WL017648
|
Prasad
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546795
|
|
PRASADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
160
|
GANGAVATHI
|
KN-20-001-011-004/163
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197555
|
17/11/2023
|
Bharata N
|
1520001011WL017648
|
Bharata N
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546819
|
|
BHARAT
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-004/202-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197578
|
17/11/2023
|
Swapna
|
1520001011WL017648
|
Swapna
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546798
|
|
MRS JSWAPNA JASTI WO JPRASAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-004/226
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197586
|
17/11/2023
|
Tataje Rao
|
1520001011WL017648
|
Tataje Rao
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546804
|
|
K TATAA RAO
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-004/318-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197613
|
17/11/2023
|
N Ramanjineyalu
|
1520001011WL017648
|
N Ramanjineyalu
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546820
|
|
MR N RAMANJINEYALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-004/364
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197636
|
17/11/2023
|
prasad
|
1520001011WL017648
|
prasad
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546751
|
|
MR CHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-004/386
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197645
|
17/11/2023
|
Madhu Vershit
|
1520001011WL017648
|
Madhu Vershit
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546794
|
|
MR MADHU VERSHIT C H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
166
|
GANGAVATHI
|
KN-20-001-011-004/147
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197545
|
17/11/2023
|
Rajitha
|
1520001011WL017648
|
Rajitha
|
00415
|
SBIN0020204
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546799
|
|
MRS RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
167
|
GANGAVATHI
|
KN-20-001-011-004/162
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197552
|
17/11/2023
|
Laxmi
|
1520001011WL017648
|
Laxmi
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546642
|
|
VIRALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
168
|
GANGAVATHI
|
KN-20-001-011-004/1000
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197521
|
17/11/2023
|
Basavarja
|
1520001011WL017648
|
Basavarja
|
00555
|
YESB0000753
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546648
|
|
MR B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
169
|
GANGAVATHI
|
KN-20-001-011-004/126
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197541
|
17/11/2023
|
Shawthi
|
1520001011WL017648
|
Shawthi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546655
|
|
SHWETHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-004/175
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197563
|
17/11/2023
|
Veerveni
|
1520001011WL017648
|
Veerveni
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546653
|
|
PUSAVADI VEER VENI
|
HDFC BANK LTD(607152)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-004/231
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197590
|
17/11/2023
|
M Swathi
|
1520001011WL017648
|
M Swathi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546656
|
|
M SWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-004/528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197662
|
17/11/2023
|
Mallakarjuna
|
1520001011WL017648
|
Mallakarjuna
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546654
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-004/654
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197686
|
17/11/2023
|
Varalaxmi
|
1520001011WL017648
|
Varalaxmi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546652
|
|
VARALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-004/702
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197690
|
17/11/2023
|
Pushbavathi
|
1520001011WL017648
|
Pushbavathi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546651
|
|
PUSHPAVATI RAVI KUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
175
|
GANGAVATHI
|
KN-20-001-011-004/1000
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197522
|
17/11/2023
|
Neelamma
|
1520001011WL017648
|
Neelamma
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546788
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-004/122
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197536
|
17/11/2023
|
NARASAPPA
|
1520001011WL017648
|
NARASAPPA
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546743
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-004/182
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197568
|
17/11/2023
|
g Adinarayana
|
1520001011WL017648
|
g Adinarayana
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546693
|
|
MR G ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-004/197-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197577
|
17/11/2023
|
Anjineyulu
|
1520001011WL017648
|
Anjineyulu
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546793
|
|
ANJENEYULU EEDIGA
|
KARUR VYSA BANK(607100)
|
|
179
|
GANGAVATHI
|
KN-20-001-011-004/372
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197641
|
17/11/2023
|
Kasturamma
|
1520001011WL017648
|
Kasturamma
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546754
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
180
|
GANGAVATHI
|
KN-20-001-011-004/527
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197661
|
17/11/2023
|
P verisha
|
1520001011WL017648
|
P verisha
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546766
|
|
P VEERESH
|
CANARA BANK(508532)
|
|
181
|
GANGAVATHI
|
KN-20-001-011-004/610
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197670
|
17/11/2023
|
Yallamma
|
1520001011WL017648
|
Yallamma
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546665
|
|
YALLAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
182
|
GANGAVATHI
|
KN-20-001-011-004/692
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197688
|
17/11/2023
|
PRASAD
|
1520001011WL017648
|
PRASAD
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546813
|
|
PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
183
|
GANGAVATHI
|
KN-20-001-011-004/332
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197626
|
17/11/2023
|
Aravinda
|
1520001011WL017648
|
Aravinda
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546650
|
|
ARAVINDA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-011-004/702
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197691
|
17/11/2023
|
Ravikumara
|
1520001011WL017648
|
Ravikumara
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546649
|
|
RAVI KUMAR T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
185
|
GANGAVATHI
|
KN-20-001-011-004/113
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197525
|
17/11/2023
|
Konda Rao
|
1520001011WL017648
|
Konda Rao
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546645
|
|
KONDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGAVATHI
|
KN-20-001-011-004/214
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197582
|
17/11/2023
|
JYOTHI P
|
1520001011WL017648
|
JYOTHI P
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546643
|
|
JYOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANGAVATHI
|
KN-20-001-011-004/342
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197630
|
17/11/2023
|
P Satyanarayan
|
1520001011WL017648
|
P Satyanarayan
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007546644
|
|
PSATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387882
|
387882
|
|
|
|
|
|
|
|