|
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
|
BAGEPALLI
|
KN-28-001-045-001/10-f
(CHAKAVELU)
|
1528001045NRG24270320240444299
|
28/03/2024
|
Mamatha
|
1528001045WL028099
|
Mamatha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713793
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/105-A
(CHAKAVELU)
|
1528001045NRG24270320240444300
|
28/03/2024
|
SIKANDHAR
|
1528001045WL028099
|
SIKANDHAR
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713852
|
|
SIKANDHAR S O LATE ABDUL AZEEZ SAB
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/106-A
(CHAKAVELU)
|
1528001045NRG24270320240444301
|
28/03/2024
|
Saraswathamma
|
1528001045WL028099
|
Saraswathamma
|
00078
|
CNRB0001519
|
311
|
311
|
Processed
|
23/04/2024
|
|
3218713890
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/115-e
(CHAKAVELU)
|
1528001045NRG24270320240444153
|
28/03/2024
|
VENKATARAVANA
|
1528001045WL028082
|
VENKATARAVANA
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218713784
|
|
VENKATA RAMANA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-045-001/115-e
(CHAKAVELU)
|
1528001045NRG24270320240444152
|
28/03/2024
|
VENKATARAVANAMMA
|
1528001045WL028082
|
VENKATARAVANAMMA
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218713797
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-045-001/12-D
(CHAKAVELU)
|
1528001045NRG24270320240444302
|
28/03/2024
|
Niragatta Nanjundappa
|
1528001045WL028099
|
Niragatta Nanjundappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713737
|
|
NEERAGANTI NANJUNDAPPA S O ADEPPA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-045-001/12-f
(CHAKAVELU)
|
1528001045NRG24270320240444304
|
28/03/2024
|
Shankaramma
|
1528001045WL028099
|
Shankaramma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713789
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-045-001/12-f
(CHAKAVELU)
|
1528001045NRG24270320240444303
|
28/03/2024
|
Shankarareddy
|
1528001045WL028099
|
Shankarareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713791
|
|
SHANKARA REDDY
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-045-001/134-B
(CHAKAVELU)
|
1528001045NRG24270320240444305
|
28/03/2024
|
Sukanya
|
1528001045WL028099
|
Sukanya
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713889
|
|
SUKANYA K R
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-045-001/14-g
(CHAKAVELU)
|
1528001045NRG24270320240444306
|
28/03/2024
|
Subbaramappa
|
1528001045WL028099
|
Subbaramappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713851
|
|
SUBBARAMAPPA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-045-001/14-g
(CHAKAVELU)
|
1528001045NRG24270320240444307
|
28/03/2024
|
venkataravanamma
|
1528001045WL028099
|
venkataravanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713845
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-045-001/141-A
(CHAKAVELU)
|
1528001045NRG24270320240444308
|
28/03/2024
|
Haritha N
|
1528001045WL028099
|
Haritha N
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713888
|
|
HARITHA N
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-045-001/16-A
(CHAKAVELU)
|
1528001045NRG24270320240444309
|
28/03/2024
|
Mangamma
|
1528001045WL028099
|
Mangamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713802
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-045-001/16-g
(CHAKAVELU)
|
1528001045NRG24270320240444310
|
28/03/2024
|
sunithamma
|
1528001045WL028099
|
sunithamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713876
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-045-001/2-A
(CHAKAVELU)
|
1528001045NRG24270320240444311
|
28/03/2024
|
Amiroon bee
|
1528001045WL028099
|
Amiroon bee
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713854
|
|
AMAROON BEE
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-045-001/20-g
(CHAKAVELU)
|
1528001045NRG24270320240444312
|
28/03/2024
|
Shakunthalamma
|
1528001045WL028099
|
Shakunthalamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713814
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-045-001/209-C
(CHAKAVELU)
|
1528001045NRG24270320240444313
|
28/03/2024
|
Bhagyamma
|
1528001045WL028099
|
Bhagyamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713870
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-045-001/21-A
(CHAKAVELU)
|
1528001045NRG24270320240444314
|
28/03/2024
|
Ashwathamma
|
1528001045WL028099
|
Ashwathamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713773
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-045-001/21-g
(CHAKAVELU)
|
1528001045NRG24270320240444315
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713811
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-045-001/214
(CHAKAVELU)
|
1528001045NRG24270320240444316
|
28/03/2024
|
CR Venkataravanapp
|
1528001045WL028099
|
CR Venkataravanapp
|
00078
|
CNRB0001519
|
311
|
311
|
Processed
|
23/04/2024
|
|
3218713757
|
|
VENKATA RAVANAPPA C R
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-045-001/215-A
(CHAKAVELU)
|
1528001045NRG24270320240444317
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713895
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-045-001/215-B
(CHAKAVELU)
|
1528001045NRG24270320240444318
|
28/03/2024
|
Nanjundappa
|
1528001045WL028099
|
Nanjundappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713904
|
|
MECHANIC NANJUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BAGEPALLI
|
KN-28-001-045-001/217-C
(CHAKAVELU)
|
1528001045NRG24270320240444322
|
28/03/2024
|
CG Venkataravan
|
1528001045WL028099
|
CG Venkataravan
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713805
|
|
C G VENKATARAMANA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-045-001/217-C
(CHAKAVELU)
|
1528001045NRG24270320240444319
|
28/03/2024
|
Govindappa
|
1528001045WL028099
|
Govindappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713803
|
|
R V GOVINDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAGEPALLI
|
KN-28-001-045-001/217-C
(CHAKAVELU)
|
1528001045NRG24270320240444321
|
28/03/2024
|
Ramanjineyalu CG
|
1528001045WL028099
|
Ramanjineyalu CG
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713760
|
|
RAMANJANEYALU C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-045-001/217-C
(CHAKAVELU)
|
1528001045NRG24270320240444320
|
28/03/2024
|
RV Ramadevi
|
1528001045WL028099
|
RV Ramadevi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713777
|
|
RAMA DEVI R V
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-045-001/222-C
(CHAKAVELU)
|
1528001045NRG24270320240444323
|
28/03/2024
|
BR Venkataravanappa
|
1528001045WL028099
|
BR Venkataravanappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713821
|
|
VENKATARAVANAPPA B R
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-045-001/223
(CHAKAVELU)
|
1528001045NRG24270320240444324
|
28/03/2024
|
Rajalaxmamma
|
1528001045WL028099
|
Rajalaxmamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713735
|
|
RAMALASKHMAMMA
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-045-001/225
(CHAKAVELU)
|
1528001045NRG24270320240444325
|
28/03/2024
|
Eshwaramma
|
1528001045WL028099
|
Eshwaramma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713875
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-045-001/226-D
(CHAKAVELU)
|
1528001045NRG24270320240444326
|
28/03/2024
|
Laxmanna
|
1528001045WL028099
|
Laxmanna
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713867
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-045-001/227-D
(CHAKAVELU)
|
1528001045NRG24270320240444328
|
28/03/2024
|
Nagarathnamma
|
1528001045WL028099
|
Nagarathnamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713901
|
|
NAGARATHNAMMA V
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-045-001/227-D
(CHAKAVELU)
|
1528001045NRG24270320240444327
|
28/03/2024
|
Uttanna
|
1528001045WL028099
|
Uttanna
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713744
|
|
UTTANNA
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-045-001/229-A
(CHAKAVELU)
|
1528001045NRG24270320240444329
|
28/03/2024
|
Anjinamma
|
1528001045WL028099
|
Anjinamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713898
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-045-001/234-C
(CHAKAVELU)
|
1528001045NRG24270320240444330
|
28/03/2024
|
Laxmidevi
|
1528001045WL028099
|
Laxmidevi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713785
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
35
|
BAGEPALLI
|
KN-28-001-045-001/24-j
(CHAKAVELU)
|
1528001045NRG24270320240444331
|
28/03/2024
|
Anjinamma
|
1528001045WL028099
|
Anjinamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713751
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-045-001/24-j
(CHAKAVELU)
|
1528001045NRG24270320240444333
|
28/03/2024
|
jayasree
|
1528001045WL028099
|
jayasree
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713753
|
|
DESI REDDY JAYASRI
|
CANARA BANK(508532)
|
|
37
|
BAGEPALLI
|
KN-28-001-045-001/24-j
(CHAKAVELU)
|
1528001045NRG24270320240444332
|
28/03/2024
|
Narasimhappa
|
1528001045WL028099
|
Narasimhappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713865
|
|
Mr. NARASIMHAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
38
|
BAGEPALLI
|
KN-28-001-045-001/24-j
(CHAKAVELU)
|
1528001045NRG24270320240444334
|
28/03/2024
|
naresh
|
1528001045WL028099
|
naresh
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713750
|
|
NARESH
|
CANARA BANK(508532)
|
|
39
|
BAGEPALLI
|
KN-28-001-045-001/241-C
(CHAKAVELU)
|
1528001045NRG24270320240444335
|
28/03/2024
|
Achamma
|
1528001045WL028099
|
Achamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713873
|
|
ACHAMMA
|
CANARA BANK(508532)
|
|
40
|
BAGEPALLI
|
KN-28-001-045-001/249-C
(CHAKAVELU)
|
1528001045NRG24270320240444336
|
28/03/2024
|
Venkatanarasamma
|
1528001045WL028099
|
Venkatanarasamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713855
|
|
VENKATANARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAGEPALLI
|
KN-28-001-045-001/256-A
(CHAKAVELU)
|
1528001045NRG24270320240444337
|
28/03/2024
|
Ramakka
|
1528001045WL028099
|
Ramakka
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713834
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
42
|
BAGEPALLI
|
KN-28-001-045-001/26-A
(CHAKAVELU)
|
1528001045NRG24270320240444338
|
28/03/2024
|
Uttamma
|
1528001045WL028099
|
Uttamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713798
|
|
UTHAMMA
|
CANARA BANK(508532)
|
|
43
|
BAGEPALLI
|
KN-28-001-045-001/26-j
(CHAKAVELU)
|
1528001045NRG24270320240444339
|
28/03/2024
|
Narasimhareddy
|
1528001045WL028099
|
Narasimhareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713812
|
|
NARSAHIMA REDDY
|
CANARA BANK(508532)
|
|
44
|
BAGEPALLI
|
KN-28-001-045-001/266-a
(CHAKAVELU)
|
1528001045NRG24270320240444340
|
28/03/2024
|
Kullayamma
|
1528001045WL028099
|
Kullayamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713759
|
|
KULLAYAMMA
|
CANARA BANK(508532)
|
|
45
|
BAGEPALLI
|
KN-28-001-045-001/293-A
(CHAKAVELU)
|
1528001045NRG24270320240444341
|
28/03/2024
|
Nandireddy PR
|
1528001045WL028099
|
Nandireddy PR
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713778
|
|
P R NANDIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BAGEPALLI
|
KN-28-001-045-001/293-A
(CHAKAVELU)
|
1528001045NRG24270320240444342
|
28/03/2024
|
Parvathamma
|
1528001045WL028099
|
Parvathamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713800
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
47
|
BAGEPALLI
|
KN-28-001-045-001/296-A
(CHAKAVELU)
|
1528001045NRG24270320240444345
|
28/03/2024
|
mamatha
|
1528001045WL028099
|
mamatha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713868
|
|
MAMATHA A
|
CANARA BANK(508532)
|
|
48
|
BAGEPALLI
|
KN-28-001-045-001/296-A
(CHAKAVELU)
|
1528001045NRG24270320240444344
|
28/03/2024
|
prasad
|
1528001045WL028099
|
prasad
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713866
|
|
PRASAD P B
|
CANARA BANK(508532)
|
|
49
|
BAGEPALLI
|
KN-28-001-045-001/296-A
(CHAKAVELU)
|
1528001045NRG24270320240444343
|
28/03/2024
|
Venkatalaxmamma
|
1528001045WL028099
|
Venkatalaxmamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713832
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
50
|
BAGEPALLI
|
KN-28-001-045-001/297
(CHAKAVELU)
|
1528001045NRG24270320240444347
|
28/03/2024
|
Manjula A
|
1528001045WL028099
|
Manjula A
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713752
|
|
Manjula A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BAGEPALLI
|
KN-28-001-045-001/297
(CHAKAVELU)
|
1528001045NRG24270320240444346
|
28/03/2024
|
venkataravana K
|
1528001045WL028099
|
venkataravana K
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713892
|
|
VENKATARAVANA K
|
CANARA BANK(508532)
|
|
52
|
BAGEPALLI
|
KN-28-001-045-001/30-f
(CHAKAVELU)
|
1528001045NRG24270320240444349
|
28/03/2024
|
Bharathamma
|
1528001045WL028099
|
Bharathamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713869
|
|
Bharathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BAGEPALLI
|
KN-28-001-045-001/30-f
(CHAKAVELU)
|
1528001045NRG24270320240444348
|
28/03/2024
|
Krishnareddy
|
1528001045WL028099
|
Krishnareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713804
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
|
54
|
BAGEPALLI
|
KN-28-001-045-001/303-A
(CHAKAVELU)
|
1528001045NRG24270320240444351
|
28/03/2024
|
BAYYAMMA
|
1528001045WL028099
|
BAYYAMMA
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713827
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
55
|
BAGEPALLI
|
KN-28-001-045-001/303-A
(CHAKAVELU)
|
1528001045NRG24270320240444350
|
28/03/2024
|
Venkataravana
|
1528001045WL028099
|
Venkataravana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713857
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
56
|
BAGEPALLI
|
KN-28-001-045-001/32-f
(CHAKAVELU)
|
1528001045NRG24270320240444353
|
28/03/2024
|
bharathamma
|
1528001045WL028099
|
bharathamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713837
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
57
|
BAGEPALLI
|
KN-28-001-045-001/32-f
(CHAKAVELU)
|
1528001045NRG24270320240444352
|
28/03/2024
|
BS Venkatareddy
|
1528001045WL028099
|
BS Venkatareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713836
|
|
B S VENKATAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BAGEPALLI
|
KN-28-001-045-001/32-i
(CHAKAVELU)
|
1528001045NRG24270320240444155
|
28/03/2024
|
Anjinappa
|
1528001045WL028082
|
Anjinappa
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713878
|
|
ANJINAPPA L
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-045-001/32-i
(CHAKAVELU)
|
1528001045NRG24270320240444154
|
28/03/2024
|
Madhavi
|
1528001045WL028082
|
Madhavi
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713818
|
|
Madhavi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BAGEPALLI
|
KN-28-001-045-001/325-B
(CHAKAVELU)
|
1528001045NRG24270320240444354
|
28/03/2024
|
Kalavathi
|
1528001045WL028099
|
Kalavathi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713894
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
61
|
BAGEPALLI
|
KN-28-001-045-001/335-A
(CHAKAVELU)
|
1528001045NRG24270320240444356
|
28/03/2024
|
CHadrashekar.DR
|
1528001045WL028099
|
CHadrashekar.DR
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713764
|
|
CHANDRASHEKHARA D R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BAGEPALLI
|
KN-28-001-045-001/335-A
(CHAKAVELU)
|
1528001045NRG24270320240444355
|
28/03/2024
|
Eshwaramma
|
1528001045WL028099
|
Eshwaramma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713794
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
63
|
BAGEPALLI
|
KN-28-001-045-001/339
(CHAKAVELU)
|
1528001045NRG24270320240444357
|
28/03/2024
|
Mamatha
|
1528001045WL028099
|
Mamatha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713884
|
|
MAMATHA C
|
CANARA BANK(508532)
|
|
64
|
BAGEPALLI
|
KN-28-001-045-001/348
(CHAKAVELU)
|
1528001045NRG24270320240444360
|
28/03/2024
|
adilaxmamma
|
1528001045WL028099
|
adilaxmamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713761
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
BAGEPALLI
|
KN-28-001-045-001/348
(CHAKAVELU)
|
1528001045NRG24270320240444359
|
28/03/2024
|
Gandhodhi Sriramappa
|
1528001045WL028099
|
Gandhodhi Sriramappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713788
|
|
GANDUDI SRIRAMAPPA
|
CANARA BANK(508532)
|
|
66
|
BAGEPALLI
|
KN-28-001-045-001/348
(CHAKAVELU)
|
1528001045NRG24270320240444358
|
28/03/2024
|
Shanthamma
|
1528001045WL028099
|
Shanthamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713815
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
67
|
BAGEPALLI
|
KN-28-001-045-001/35-l
(CHAKAVELU)
|
1528001045NRG24270320240444362
|
28/03/2024
|
Padmavathi
|
1528001045WL028099
|
Padmavathi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713850
|
|
PADMAVATHI W O VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
68
|
BAGEPALLI
|
KN-28-001-045-001/35-l
(CHAKAVELU)
|
1528001045NRG24270320240444361
|
28/03/2024
|
Parvathamma
|
1528001045WL028099
|
Parvathamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713796
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
69
|
BAGEPALLI
|
KN-28-001-045-001/351
(CHAKAVELU)
|
1528001045NRG24270320240444363
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713746
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
70
|
BAGEPALLI
|
KN-28-001-045-001/358
(CHAKAVELU)
|
1528001045NRG24270320240444364
|
28/03/2024
|
TR Venkataravana
|
1528001045WL028099
|
TR Venkataravana
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713790
|
|
VENKATA RAMANA T R
|
CANARA BANK(508532)
|
|
71
|
BAGEPALLI
|
KN-28-001-045-001/377-C
(CHAKAVELU)
|
1528001045NRG24270320240444365
|
28/03/2024
|
Mangamma
|
1528001045WL028099
|
Mangamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713766
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
72
|
BAGEPALLI
|
KN-28-001-045-001/381
(CHAKAVELU)
|
1528001045NRG24270320240444366
|
28/03/2024
|
Venkatalaxmamma
|
1528001045WL028099
|
Venkatalaxmamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713848
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
73
|
BAGEPALLI
|
KN-28-001-045-001/385
(CHAKAVELU)
|
1528001045NRG24270320240444367
|
28/03/2024
|
AN Bharathi
|
1528001045WL028099
|
AN Bharathi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713758
|
|
BHARATHI A N
|
CANARA BANK(508532)
|
|
74
|
BAGEPALLI
|
KN-28-001-045-001/391
(CHAKAVELU)
|
1528001045NRG24270320240444368
|
28/03/2024
|
Manjula
|
1528001045WL028099
|
Manjula
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713825
|
|
MANJULA
|
CANARA BANK(508532)
|
|
75
|
BAGEPALLI
|
KN-28-001-045-001/391
(CHAKAVELU)
|
1528001045NRG24270320240444369
|
28/03/2024
|
Ramesh K
|
1528001045WL028099
|
Ramesh K
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713801
|
|
RAMESHA K
|
CANARA BANK(508532)
|
|
76
|
BAGEPALLI
|
KN-28-001-045-001/391-B
(CHAKAVELU)
|
1528001045NRG24270320240444370
|
28/03/2024
|
RAVANAMMA
|
1528001045WL028099
|
RAVANAMMA
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713893
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BAGEPALLI
|
KN-28-001-045-001/398
(CHAKAVELU)
|
1528001045NRG24270320240444371
|
28/03/2024
|
Lakshmidevamma
|
1528001045WL028099
|
Lakshmidevamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713813
|
|
LAKSHMEEDEVAMMA
|
CANARA BANK(508532)
|
|
78
|
BAGEPALLI
|
KN-28-001-045-001/41-f
(CHAKAVELU)
|
1528001045NRG24270320240444372
|
28/03/2024
|
venkataravanamma
|
1528001045WL028099
|
venkataravanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713863
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
79
|
BAGEPALLI
|
KN-28-001-045-001/41-f
(CHAKAVELU)
|
1528001045NRG24270320240444373
|
28/03/2024
|
Vinod kumar
|
1528001045WL028099
|
Vinod kumar
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713748
|
|
VINOD KUMAR S
|
CANARA BANK(508532)
|
|
80
|
BAGEPALLI
|
KN-28-001-045-001/438
(CHAKAVELU)
|
1528001045NRG24270320240444374
|
28/03/2024
|
Ravi kumar s
|
1528001045WL028099
|
Ravi kumar s
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713768
|
|
RAVI KUMAR P S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
BAGEPALLI
|
KN-28-001-045-001/444
(CHAKAVELU)
|
1528001045NRG24270320240444375
|
28/03/2024
|
Krishnappa
|
1528001045WL028099
|
Krishnappa
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713810
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
82
|
BAGEPALLI
|
KN-28-001-045-001/444
(CHAKAVELU)
|
1528001045NRG24270320240444376
|
28/03/2024
|
Ramanjinamma
|
1528001045WL028099
|
Ramanjinamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713849
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
83
|
BAGEPALLI
|
KN-28-001-045-001/453
(CHAKAVELU)
|
1528001045NRG24270320240444377
|
28/03/2024
|
Nanjamma
|
1528001045WL028099
|
Nanjamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713891
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
BAGEPALLI
|
KN-28-001-045-001/46-D
(CHAKAVELU)
|
1528001045NRG24270320240444157
|
28/03/2024
|
venkataravana
|
1528001045WL028082
|
venkataravana
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713799
|
|
VENKATARAMANA V
|
CANARA BANK(508532)
|
|
85
|
BAGEPALLI
|
KN-28-001-045-001/46-D
(CHAKAVELU)
|
1528001045NRG24270320240444156
|
28/03/2024
|
Venkataravanamma
|
1528001045WL028082
|
Venkataravanamma
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713824
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
86
|
BAGEPALLI
|
KN-28-001-045-001/53-D
(CHAKAVELU)
|
1528001045NRG24270320240444378
|
28/03/2024
|
mamatha
|
1528001045WL028099
|
mamatha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713742
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
87
|
BAGEPALLI
|
KN-28-001-045-001/54-B
(CHAKAVELU)
|
1528001045NRG24270320240444379
|
28/03/2024
|
SHIVAMMA
|
1528001045WL028099
|
SHIVAMMA
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713871
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
88
|
BAGEPALLI
|
KN-28-001-045-001/54-B
(CHAKAVELU)
|
1528001045NRG24270320240444380
|
28/03/2024
|
Venkatalaxmi
|
1528001045WL028099
|
Venkatalaxmi
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713905
|
|
Mrs. VENKATA LAKSHMI PANCHANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
BAGEPALLI
|
KN-28-001-045-001/61-D
(CHAKAVELU)
|
1528001045NRG24270320240444381
|
28/03/2024
|
Narayanamma
|
1528001045WL028099
|
Narayanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713862
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
90
|
BAGEPALLI
|
KN-28-001-045-001/64-A
(CHAKAVELU)
|
1528001045NRG24270320240444382
|
28/03/2024
|
Anjinamma
|
1528001045WL028099
|
Anjinamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713816
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
91
|
BAGEPALLI
|
KN-28-001-045-001/67-D
(CHAKAVELU)
|
1528001045NRG24270320240444383
|
28/03/2024
|
Mangamma
|
1528001045WL028099
|
Mangamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713877
|
|
MANGAMMA W O RANGAPPA
|
CANARA BANK(508532)
|
|
92
|
BAGEPALLI
|
KN-28-001-045-001/68-A
(CHAKAVELU)
|
1528001045NRG24270320240444384
|
28/03/2024
|
Shivamma
|
1528001045WL028099
|
Shivamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713819
|
|
SHIVAMMA W O NARASHIMHAPPA
|
CANARA BANK(508532)
|
|
93
|
BAGEPALLI
|
KN-28-001-045-001/72
(CHAKAVELU)
|
1528001045NRG24270320240444385
|
28/03/2024
|
Ravanamma
|
1528001045WL028099
|
Ravanamma
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713779
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
94
|
BAGEPALLI
|
KN-28-001-045-001/72
(CHAKAVELU)
|
1528001045NRG24270320240444386
|
28/03/2024
|
uttanna
|
1528001045WL028099
|
uttanna
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713770
|
|
DOBI UTTHANNA
|
CANARA BANK(508532)
|
|
95
|
BAGEPALLI
|
KN-28-001-045-001/73-D
(CHAKAVELU)
|
1528001045NRG24270320240444387
|
28/03/2024
|
Eswarappa
|
1528001045WL028099
|
Eswarappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713900
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
96
|
BAGEPALLI
|
KN-28-001-045-001/8-f
(CHAKAVELU)
|
1528001045NRG24270320240444388
|
28/03/2024
|
Shankara
|
1528001045WL028099
|
Shankara
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713835
|
|
SHANKARA REDDY
|
CANARA BANK(508532)
|
|
97
|
BAGEPALLI
|
KN-28-001-045-001/80-D
(CHAKAVELU)
|
1528001045NRG24270320240444389
|
28/03/2024
|
Chinnavenkataravana
|
1528001045WL028099
|
Chinnavenkataravana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713775
|
|
CHINNAVENKATARAVANA
|
CANARA BANK(508532)
|
|
98
|
BAGEPALLI
|
KN-28-001-045-001/80-D
(CHAKAVELU)
|
1528001045NRG24270320240444390
|
28/03/2024
|
Uththamma
|
1528001045WL028099
|
Uththamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713820
|
|
UTTHAMMA
|
CANARA BANK(508532)
|
|
99
|
BAGEPALLI
|
KN-28-001-045-001/91-A
(CHAKAVELU)
|
1528001045NRG24270320240444391
|
28/03/2024
|
Ashiya bee
|
1528001045WL028099
|
Ashiya bee
|
00078
|
CNRB0001519
|
2488
|
2488
|
Processed
|
23/04/2024
|
|
3218713906
|
|
ASHIYABE
|
CANARA BANK(508532)
|
|
100
|
BAGEPALLI
|
KN-28-001-045-003/59
(CHAKAVELU)
|
1528001045NRG24270320240444392
|
28/03/2024
|
Chinnapapamma
|
1528001045WL028099
|
Chinnapapamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713883
|
|
CHINNAPAPAMMA
|
CANARA BANK(508532)
|
|
101
|
BAGEPALLI
|
KN-28-001-045-003/63
(CHAKAVELU)
|
1528001045NRG24270320240444393
|
28/03/2024
|
Bayyareddy
|
1528001045WL028099
|
Bayyareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713840
|
|
BAYYAREDDY S
|
CANARA BANK(508532)
|
|
102
|
BAGEPALLI
|
KN-28-001-045-003/73
(CHAKAVELU)
|
1528001045NRG24270320240444395
|
28/03/2024
|
Peddakka
|
1528001045WL028099
|
Peddakka
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713736
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
103
|
BAGEPALLI
|
KN-28-001-045-003/73
(CHAKAVELU)
|
1528001045NRG24270320240444394
|
28/03/2024
|
venkataravana
|
1528001045WL028099
|
venkataravana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218713829
|
|
VENKATA RAVANA
|
CANARA BANK(508532)
|
|
104
|
BAGEPALLI
|
KN-28-001-045-004/10
(CHAKAVELU)
|
1528001045NRG24270320240444397
|
28/03/2024
|
ANILKUMAR
|
1528001045WL028099
|
ANILKUMAR
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218713853
|
|
ANILKUMBLE N
|
CANARA BANK(508532)
|
|
105
|
BAGEPALLI
|
KN-28-001-045-004/10
(CHAKAVELU)
|
1528001045NRG24270320240444396
|
28/03/2024
|
NARASAMMA
|
1528001045WL028099
|
NARASAMMA
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218713780
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
106
|
BAGEPALLI
|
KN-28-001-045-004/100
(CHAKAVELU)
|
1528001045NRG24270320240444398
|
28/03/2024
|
LAXMIDEVI
|
1528001045WL028099
|
LAXMIDEVI
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713741
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BAGEPALLI
|
KN-28-001-045-004/100
(CHAKAVELU)
|
1528001045NRG24270320240444399
|
28/03/2024
|
manjunatha
|
1528001045WL028099
|
manjunatha
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713861
|
|
MANJUNATHA N V S O T VENKATARVANAPPA
|
CANARA BANK(508532)
|
|
108
|
BAGEPALLI
|
KN-28-001-045-004/104
(CHAKAVELU)
|
1528001045NRG24270320240444400
|
28/03/2024
|
Gangulareddy
|
1528001045WL028099
|
Gangulareddy
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713783
|
|
Mr. GANGULAREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
109
|
BAGEPALLI
|
KN-28-001-045-004/104
(CHAKAVELU)
|
1528001045NRG24270320240444401
|
28/03/2024
|
Parvathamma
|
1528001045WL028099
|
Parvathamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713822
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
110
|
BAGEPALLI
|
KN-28-001-045-004/106
(CHAKAVELU)
|
1528001045NRG24270320240444402
|
28/03/2024
|
Shekara N
|
1528001045WL028099
|
Shekara N
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713809
|
|
SHEKARA N
|
CANARA BANK(508532)
|
|
111
|
BAGEPALLI
|
KN-28-001-045-004/11
(CHAKAVELU)
|
1528001045NRG24270320240444403
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713846
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
112
|
BAGEPALLI
|
KN-28-001-045-004/111
(CHAKAVELU)
|
1528001045NRG24270320240444404
|
28/03/2024
|
lalithamma
|
1528001045WL028099
|
lalithamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713858
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
113
|
BAGEPALLI
|
KN-28-001-045-004/114
(CHAKAVELU)
|
1528001045NRG24270320240444405
|
28/03/2024
|
JAYAMMA
|
1528001045WL028099
|
JAYAMMA
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713763
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
114
|
BAGEPALLI
|
KN-28-001-045-004/126
(CHAKAVELU)
|
1528001045NRG24270320240444407
|
28/03/2024
|
Peddanarasimhappa
|
1528001045WL028099
|
Peddanarasimhappa
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713886
|
|
PEDDA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
115
|
BAGEPALLI
|
KN-28-001-045-004/127
(CHAKAVELU)
|
1528001045NRG24270320240444408
|
28/03/2024
|
Anjinappa
|
1528001045WL028099
|
Anjinappa
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713885
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
116
|
BAGEPALLI
|
KN-28-001-045-004/134
(CHAKAVELU)
|
1528001045NRG24270320240444409
|
28/03/2024
|
Gayathri
|
1528001045WL028099
|
Gayathri
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713749
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
117
|
BAGEPALLI
|
KN-28-001-045-004/137
(CHAKAVELU)
|
1528001045NRG24270320240444410
|
28/03/2024
|
Bhagyamma
|
1528001045WL028099
|
Bhagyamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713843
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
118
|
BAGEPALLI
|
KN-28-001-045-004/137
(CHAKAVELU)
|
1528001045NRG24270320240444411
|
28/03/2024
|
Ganesh
|
1528001045WL028099
|
Ganesh
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713902
|
|
GANESHA S
|
CANARA BANK(508532)
|
|
119
|
BAGEPALLI
|
KN-28-001-045-004/138
(CHAKAVELU)
|
1528001045NRG24270320240444412
|
28/03/2024
|
Uthamma
|
1528001045WL028099
|
Uthamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713738
|
|
UTHAMMA
|
CANARA BANK(508532)
|
|
120
|
BAGEPALLI
|
KN-28-001-045-004/139
(CHAKAVELU)
|
1528001045NRG24270320240444414
|
28/03/2024
|
Chandrashekar
|
1528001045WL028099
|
Chandrashekar
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713844
|
|
CHANDRA SHEKHAR N
|
CANARA BANK(508532)
|
|
121
|
BAGEPALLI
|
KN-28-001-045-004/140
(CHAKAVELU)
|
1528001045NRG24270320240444416
|
28/03/2024
|
Bayyappa
|
1528001045WL028099
|
Bayyappa
|
00078
|
CNRB0001519
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3218713755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAGEPALLI
|
KN-28-001-045-004/140
(CHAKAVELU)
|
1528001045NRG24270320240444415
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713903
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
123
|
BAGEPALLI
|
KN-28-001-045-004/141
(CHAKAVELU)
|
1528001045NRG24270320240444417
|
28/03/2024
|
Narayanamma
|
1528001045WL028099
|
Narayanamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713887
|
|
NARAYANAMMA S
|
CANARA BANK(508532)
|
|
124
|
BAGEPALLI
|
KN-28-001-045-004/146
(CHAKAVELU)
|
1528001045NRG24270320240444418
|
28/03/2024
|
Gangaraja
|
1528001045WL028099
|
Gangaraja
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713745
|
|
GANGARAJU
|
CANARA BANK(508532)
|
|
125
|
BAGEPALLI
|
KN-28-001-045-004/147
(CHAKAVELU)
|
1528001045NRG24270320240444419
|
28/03/2024
|
Subbamma
|
1528001045WL028099
|
Subbamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713842
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
126
|
BAGEPALLI
|
KN-28-001-045-004/148
(CHAKAVELU)
|
1528001045NRG24270320240444420
|
28/03/2024
|
RENUKA
|
1528001045WL028099
|
RENUKA
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713899
|
|
RENUKA WO NARASIMHAM
|
BANK OF BARODA(606985)
|
|
127
|
BAGEPALLI
|
KN-28-001-045-004/15
(CHAKAVELU)
|
1528001045NRG24270320240444421
|
28/03/2024
|
Gangulareddy
|
1528001045WL028099
|
Gangulareddy
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713743
|
|
BAYYAREDDY M
|
CANARA BANK(508532)
|
|
128
|
BAGEPALLI
|
KN-28-001-045-004/15
(CHAKAVELU)
|
1528001045NRG24270320240444422
|
28/03/2024
|
Rathnamma
|
1528001045WL028099
|
Rathnamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713781
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
129
|
BAGEPALLI
|
KN-28-001-045-004/151
(CHAKAVELU)
|
1528001045NRG24270320240444423
|
28/03/2024
|
KAMESH V
|
1528001045WL028099
|
KAMESH V
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713896
|
|
KAMESH V
|
CANARA BANK(508532)
|
|
130
|
BAGEPALLI
|
KN-28-001-045-004/19
(CHAKAVELU)
|
1528001045NRG24270320240444424
|
28/03/2024
|
Laxmidevamma
|
1528001045WL028099
|
Laxmidevamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713860
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
131
|
BAGEPALLI
|
KN-28-001-045-004/19
(CHAKAVELU)
|
1528001045NRG24270320240444425
|
28/03/2024
|
Venkataravana
|
1528001045WL028099
|
Venkataravana
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713782
|
|
VENKATA RAMANA
|
CANARA BANK(508532)
|
|
132
|
BAGEPALLI
|
KN-28-001-045-004/20
(CHAKAVELU)
|
1528001045NRG24270320240444426
|
28/03/2024
|
Bayyareddy M
|
1528001045WL028099
|
Bayyareddy M
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713769
|
|
BAYYA REDDY M
|
CANARA BANK(508532)
|
|
133
|
BAGEPALLI
|
KN-28-001-045-004/21
(CHAKAVELU)
|
1528001045NRG24270320240444427
|
28/03/2024
|
Sujathamma
|
1528001045WL028099
|
Sujathamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713831
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
134
|
BAGEPALLI
|
KN-28-001-045-004/27
(CHAKAVELU)
|
1528001045NRG24270320240444428
|
28/03/2024
|
Gangulamma
|
1528001045WL028099
|
Gangulamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713734
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
135
|
BAGEPALLI
|
KN-28-001-045-004/29
(CHAKAVELU)
|
1528001045NRG24270320240444429
|
28/03/2024
|
KV Mahanareddy
|
1528001045WL028099
|
KV Mahanareddy
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713776
|
|
MOHAN REDDY K V
|
CANARA BANK(508532)
|
|
136
|
BAGEPALLI
|
KN-28-001-045-004/29
(CHAKAVELU)
|
1528001045NRG24270320240444430
|
28/03/2024
|
Manjamma
|
1528001045WL028099
|
Manjamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713826
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
137
|
BAGEPALLI
|
KN-28-001-045-004/34
(CHAKAVELU)
|
1528001045NRG24270320240444431
|
28/03/2024
|
Adilaxmamma
|
1528001045WL028099
|
Adilaxmamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713792
|
|
Mrs. ADILAKSHMAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
138
|
BAGEPALLI
|
KN-28-001-045-004/35
(CHAKAVELU)
|
1528001045NRG24270320240444433
|
28/03/2024
|
Ramalaxmamma
|
1528001045WL028099
|
Ramalaxmamma
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713817
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
139
|
BAGEPALLI
|
KN-28-001-045-004/35
(CHAKAVELU)
|
1528001045NRG24270320240444432
|
28/03/2024
|
Sooryanarayana k
|
1528001045WL028099
|
Sooryanarayana k
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713767
|
|
SURYANARAYANA
|
CANARA BANK(508532)
|
|
140
|
BAGEPALLI
|
KN-28-001-045-004/40
(CHAKAVELU)
|
1528001045NRG24270320240444435
|
28/03/2024
|
Subbamma
|
1528001045WL028099
|
Subbamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713872
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
141
|
BAGEPALLI
|
KN-28-001-045-004/40
(CHAKAVELU)
|
1528001045NRG24270320240444434
|
28/03/2024
|
Uththappa G
|
1528001045WL028099
|
Uththappa G
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713823
|
|
UTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
142
|
BAGEPALLI
|
KN-28-001-045-004/42
(CHAKAVELU)
|
1528001045NRG24270320240444436
|
28/03/2024
|
Laxminarasamma
|
1528001045WL028099
|
Laxminarasamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Rejected
|
23/04/2024
|
|
3218713808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BAGEPALLI
|
KN-28-001-045-004/45
(CHAKAVELU)
|
1528001045NRG24270320240444437
|
28/03/2024
|
eramma
|
1528001045WL028099
|
eramma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713828
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
144
|
BAGEPALLI
|
KN-28-001-045-004/46
(CHAKAVELU)
|
1528001045NRG24270320240444438
|
28/03/2024
|
Gayathri N
|
1528001045WL028099
|
Gayathri N
|
00078
|
CNRB0001519
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218713847
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
145
|
BAGEPALLI
|
KN-28-001-045-004/47
(CHAKAVELU)
|
1528001045NRG24270320240444439
|
28/03/2024
|
Narayanaswamy N
|
1528001045WL028099
|
Narayanaswamy N
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713859
|
|
NARAYANA SWAMY N
|
CANARA BANK(508532)
|
|
146
|
BAGEPALLI
|
KN-28-001-045-004/47
(CHAKAVELU)
|
1528001045NRG24270320240444440
|
28/03/2024
|
Sharadamma
|
1528001045WL028099
|
Sharadamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713830
|
|
SHARADAMMA K N
|
CANARA BANK(508532)
|
|
147
|
BAGEPALLI
|
KN-28-001-045-004/5
(CHAKAVELU)
|
1528001045NRG24270320240444441
|
28/03/2024
|
KV Rajanna
|
1528001045WL028099
|
KV Rajanna
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713839
|
|
K V RAJANNA
|
CANARA BANK(508532)
|
|
148
|
BAGEPALLI
|
KN-28-001-045-004/50
(CHAKAVELU)
|
1528001045NRG24270320240444442
|
28/03/2024
|
venkatalaxmamma
|
1528001045WL028099
|
venkatalaxmamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713739
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
149
|
BAGEPALLI
|
KN-28-001-045-004/51
(CHAKAVELU)
|
1528001045NRG24270320240444443
|
28/03/2024
|
Chandrashekara
|
1528001045WL028099
|
Chandrashekara
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713806
|
|
MR T R CHANDRASHEKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGEPALLI
|
KN-28-001-045-004/51
(CHAKAVELU)
|
1528001045NRG24270320240444444
|
28/03/2024
|
Sujatha
|
1528001045WL028099
|
Sujatha
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713874
|
|
R SUJATHA
|
CANARA BANK(508532)
|
|
151
|
BAGEPALLI
|
KN-28-001-045-004/52
(CHAKAVELU)
|
1528001045NRG24270320240444445
|
28/03/2024
|
Bayyamma
|
1528001045WL028099
|
Bayyamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713880
|
|
Mrs. BAIYAMMA V
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BAGEPALLI
|
KN-28-001-045-004/57
(CHAKAVELU)
|
1528001045NRG24270320240444446
|
28/03/2024
|
Narasimhappa
|
1528001045WL028099
|
Narasimhappa
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713774
|
|
NARASIMHAPPA N
|
CANARA BANK(508532)
|
|
153
|
BAGEPALLI
|
KN-28-001-045-004/59
(CHAKAVELU)
|
1528001045NRG24270320240444447
|
28/03/2024
|
Hussain bee
|
1528001045WL028099
|
Hussain bee
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218713786
|
|
HUSEN BI
|
CANARA BANK(508532)
|
|
154
|
BAGEPALLI
|
KN-28-001-045-004/6
(CHAKAVELU)
|
1528001045NRG24270320240444449
|
28/03/2024
|
Harish
|
1528001045WL028099
|
Harish
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713747
|
|
HARISH
|
CANARA BANK(508532)
|
|
155
|
BAGEPALLI
|
KN-28-001-045-004/6
(CHAKAVELU)
|
1528001045NRG24270320240444448
|
28/03/2024
|
Manjunatha
|
1528001045WL028099
|
Manjunatha
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713833
|
|
MANJUNATHA N L
|
CANARA BANK(508532)
|
|
156
|
BAGEPALLI
|
KN-28-001-045-004/62
(CHAKAVELU)
|
1528001045NRG24270320240444450
|
28/03/2024
|
Laxminarayanamma
|
1528001045WL028099
|
Laxminarayanamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713787
|
|
LAKSHMINARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
157
|
BAGEPALLI
|
KN-28-001-045-004/66
(CHAKAVELU)
|
1528001045NRG24270320240444451
|
28/03/2024
|
Chinnavenkatamma
|
1528001045WL028099
|
Chinnavenkatamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713882
|
|
CHINNAVENKATAMMA
|
CANARA BANK(508532)
|
|
158
|
BAGEPALLI
|
KN-28-001-045-004/69
(CHAKAVELU)
|
1528001045NRG24270320240444453
|
28/03/2024
|
Nagamma
|
1528001045WL028099
|
Nagamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713772
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
159
|
BAGEPALLI
|
KN-28-001-045-004/69
(CHAKAVELU)
|
1528001045NRG24270320240444452
|
28/03/2024
|
venkataravana
|
1528001045WL028099
|
venkataravana
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713771
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
160
|
BAGEPALLI
|
KN-28-001-045-004/7
(CHAKAVELU)
|
1528001045NRG24270320240444454
|
28/03/2024
|
Krishnamma
|
1528001045WL028099
|
Krishnamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713897
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
161
|
BAGEPALLI
|
KN-28-001-045-004/70
(CHAKAVELU)
|
1528001045NRG24270320240444456
|
28/03/2024
|
Arathi
|
1528001045WL028099
|
Arathi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713795
|
|
ARATHI
|
CANARA BANK(508532)
|
|
162
|
BAGEPALLI
|
KN-28-001-045-004/70
(CHAKAVELU)
|
1528001045NRG24270320240444455
|
28/03/2024
|
Narasimhappa
|
1528001045WL028099
|
Narasimhappa
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713807
|
|
N V NARASIMHAPPA
|
CANARA BANK(508532)
|
|
163
|
BAGEPALLI
|
KN-28-001-045-004/79
(CHAKAVELU)
|
1528001045NRG24270320240444458
|
28/03/2024
|
Lakshmidevamma
|
1528001045WL028099
|
Lakshmidevamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713864
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
164
|
BAGEPALLI
|
KN-28-001-045-004/79
(CHAKAVELU)
|
1528001045NRG24270320240444457
|
28/03/2024
|
Narasimhappa
|
1528001045WL028099
|
Narasimhappa
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713756
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
165
|
BAGEPALLI
|
KN-28-001-045-004/82
(CHAKAVELU)
|
1528001045NRG24270320240444460
|
28/03/2024
|
Bayyamma
|
1528001045WL028099
|
Bayyamma
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713740
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
166
|
BAGEPALLI
|
KN-28-001-045-004/82
(CHAKAVELU)
|
1528001045NRG24270320240444459
|
28/03/2024
|
Uththappa
|
1528001045WL028099
|
Uththappa
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218713838
|
|
UTHAPPA Y
|
CANARA BANK(508532)
|
|
167
|
BAGEPALLI
|
KN-28-001-045-004/87
(CHAKAVELU)
|
1528001045NRG24270320240444461
|
28/03/2024
|
Venkatanarasamma
|
1528001045WL028099
|
Venkatanarasamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713881
|
|
VENKATANARASAMMA
|
CANARA BANK(508532)
|
|
168
|
BAGEPALLI
|
KN-28-001-045-004/90
(CHAKAVELU)
|
1528001045NRG24270320240444462
|
28/03/2024
|
Mohanareddy KL
|
1528001045WL028099
|
Mohanareddy KL
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713765
|
|
MOHAN REDDY K L
|
CANARA BANK(508532)
|
|
169
|
BAGEPALLI
|
KN-28-001-045-004/92
(CHAKAVELU)
|
1528001045NRG24270320240444463
|
28/03/2024
|
Bayyamma
|
1528001045WL028099
|
Bayyamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713856
|
|
Mrs. BAYYAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
170
|
BAGEPALLI
|
KN-28-001-045-004/97
(CHAKAVELU)
|
1528001045NRG24270320240444464
|
28/03/2024
|
anusuyamma
|
1528001045WL028099
|
anusuyamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713841
|
|
ANUSUYAMMA W O BABBU
|
CANARA BANK(508532)
|
|
171
|
BAGEPALLI
|
KN-28-001-045-004/99
(CHAKAVELU)
|
1528001045NRG24270320240444465
|
28/03/2024
|
Gangulareddy NK
|
1528001045WL028099
|
Gangulareddy NK
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713762
|
|
GANGULA REDDY N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412030
|
412030
|
|
|
|
|
|
|
|
|
172
|
BAGEPALLI
|
KN-28-001-045-004/115
(CHAKAVELU)
|
1528001045NRG24270320240444406
|
28/03/2024
|
Ananda
|
1528001045WL028099
|
Ananda
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218713879
|
|
MR ANANDA NV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
173
|
BAGEPALLI
|
KN-28-001-045-004/138
(CHAKAVELU)
|
1528001045NRG24270320240444413
|
28/03/2024
|
Janardana
|
1528001045WL028099
|
Janardana
|
00468
|
UBIN0551546
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218713754
|
|
JANARDHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415822
|
415822
|
|
|
|
|
|
|
|