|
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
|
KANAKAPURA
|
KN-29-002-036-011/820
(HUNASANAHALLI)
|
1529002036NRG23021120220258773
|
02/11/2022
|
Babu
|
1529002036WL022846
|
Babu
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024696
|
|
BABU SO YAHOO SHARIF
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-036-011/820
(HUNASANAHALLI)
|
1529002036NRG23021120220258772
|
02/11/2022
|
Haseena
|
1529002036WL022846
|
Haseena
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494024695
|
|
HASEENA WO BABU
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-036-011/971
(HUNASANAHALLI)
|
1529002036NRG23021120220258774
|
02/11/2022
|
Jbeena A
|
1529002036WL022846
|
Jbeena A
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024636
|
|
Jabeena A
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-036-011/971
(HUNASANAHALLI)
|
1529002036NRG23021120220258775
|
02/11/2022
|
Wajid shariff
|
1529002036WL022846
|
Wajid shariff
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024635
|
|
Wajid Shariff
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-036-013/4
(HUNASANAHALLI)
|
1529002036NRG23021120220258752
|
02/11/2022
|
sarojamma
|
1529002036WL022845
|
sarojamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024687
|
|
SAROJAMMA WO PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-036-013/58
(HUNASANAHALLI)
|
1529002036NRG23021120220258792
|
02/11/2022
|
CHIKKAMMA
|
1529002036WL022847
|
CHIKKAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024653
|
|
CHIKKAMMA WO KANTHA RAJA
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-036-013/6
(HUNASANAHALLI)
|
1529002036NRG23021120220258793
|
02/11/2022
|
MAHADEVAMMA
|
1529002036WL022847
|
MAHADEVAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024681
|
|
MAHADEVAMMA W/O YADIYOORAPPA
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-036-013/653
(HUNASANAHALLI)
|
1529002036NRG23021120220258794
|
02/11/2022
|
Avinash S
|
1529002036WL022847
|
Avinash S
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024630
|
|
AVINASHA S
|
BANK OF BARODA(606985)
|
|
9
|
KANAKAPURA
|
KN-29-002-036-013/667
(HUNASANAHALLI)
|
1529002036NRG23021120220258715
|
02/11/2022
|
BASAPPA
|
1529002036WL022842
|
BASAPPA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024643
|
|
BASAPPA SO SHANTHAPPA
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-036-013/667
(HUNASANAHALLI)
|
1529002036NRG23021120220258716
|
02/11/2022
|
Sakunthala
|
1529002036WL022842
|
Sakunthala
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024658
|
|
SHAKUNTHALA W BASAPPA
|
BANK OF BARODA(606985)
|
|
11
|
KANAKAPURA
|
KN-29-002-036-013/668
(HUNASANAHALLI)
|
1529002036NRG23021120220258754
|
02/11/2022
|
BASAMMA
|
1529002036WL022845
|
BASAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024647
|
|
BASAMMA WO SHIVARUDRAPPA
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-036-013/838
(HUNASANAHALLI)
|
1529002036NRG23021120220258734
|
02/11/2022
|
CHINNOJIRAO
|
1529002036WL022844
|
CHINNOJIRAO
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024684
|
|
Chinojirao
|
BANK OF BARODA(606985)
|
|
13
|
KANAKAPURA
|
KN-29-002-036-013/838
(HUNASANAHALLI)
|
1529002036NRG23021120220258735
|
02/11/2022
|
JANABAI
|
1529002036WL022844
|
JANABAI
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494024639
|
|
JANABAI WO CHINOJERAO
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-036-013/845
(HUNASANAHALLI)
|
1529002036NRG23021120220258756
|
02/11/2022
|
MUNIDEVAMMA
|
1529002036WL022845
|
MUNIDEVAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024645
|
|
MUNIDEVAMMA WO PUTTASAMAIAH
|
BANK OF BARODA(606985)
|
|
15
|
KANAKAPURA
|
KN-29-002-036-013/845
(HUNASANAHALLI)
|
1529002036NRG23021120220258755
|
02/11/2022
|
PUTASWAMAIAH
|
1529002036WL022845
|
PUTASWAMAIAH
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024649
|
|
PUTTASWAMAIAH SIDDAIAH
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-036-013/864
(HUNASANAHALLI)
|
1529002036NRG23021120220258758
|
02/11/2022
|
sunandabayi
|
1529002036WL022845
|
sunandabayi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024678
|
|
SUNANDABAI WO YASHOJI RAO
|
BANK OF BARODA(606985)
|
|
17
|
KANAKAPURA
|
KN-29-002-036-013/875
(HUNASANAHALLI)
|
1529002036NRG23021120220258717
|
02/11/2022
|
kavitha
|
1529002036WL022842
|
kavitha
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024697
|
|
KAVITHA WO RAVI
|
BANK OF BARODA(606985)
|
|
18
|
KANAKAPURA
|
KN-29-002-036-013/875
(HUNASANAHALLI)
|
1529002036NRG23021120220258718
|
02/11/2022
|
RAVI
|
1529002036WL022842
|
RAVI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024633
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-036-013/890
(HUNASANAHALLI)
|
1529002036NRG23021120220258720
|
02/11/2022
|
HARAPRASAD
|
1529002036WL022842
|
HARAPRASAD
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024663
|
|
HARAPRASAD SO BASAPPA
|
BANK OF BARODA(606985)
|
|
20
|
KANAKAPURA
|
KN-29-002-036-013/890
(HUNASANAHALLI)
|
1529002036NRG23021120220258719
|
02/11/2022
|
TRIVENI
|
1529002036WL022842
|
TRIVENI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024692
|
|
TRIVENI WO HARAPRASAD
|
BANK OF BARODA(606985)
|
|
21
|
KANAKAPURA
|
KN-29-002-036-017/53
(HUNASANAHALLI)
|
1529002036NRG23021120220258801
|
02/11/2022
|
savitha
|
1529002036WL022847
|
savitha
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024674
|
|
SAVITHA WO DABBAGULAIAH
|
BANK OF BARODA(606985)
|
|
22
|
KANAKAPURA
|
KN-29-002-036-017/536
(HUNASANAHALLI)
|
1529002036NRG23021120220258803
|
02/11/2022
|
Ramu
|
1529002036WL022847
|
Ramu
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024676
|
|
RAMU S/O GURUMURTHY
|
BANK OF BARODA(606985)
|
|
23
|
KANAKAPURA
|
KN-29-002-036-017/537
(HUNASANAHALLI)
|
1529002036NRG23021120220258805
|
02/11/2022
|
prabhavathi
|
1529002036WL022847
|
prabhavathi
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024661
|
|
PRABHAVATHI WO PRASAD
|
BANK OF BARODA(606985)
|
|
24
|
KANAKAPURA
|
KN-29-002-036-017/676
(HUNASANAHALLI)
|
1529002036NRG23021120220258806
|
02/11/2022
|
KALAPPA
|
1529002036WL022847
|
KALAPPA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024657
|
|
KALAPPA SO SHIKARADAIAH
|
BANK OF BARODA(606985)
|
|
25
|
KANAKAPURA
|
KN-29-002-036-017/676
(HUNASANAHALLI)
|
1529002036NRG23021120220258807
|
02/11/2022
|
Sarvamma
|
1529002036WL022847
|
Sarvamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024665
|
|
SARVAMMA WO KALAPPA
|
BANK OF BARODA(606985)
|
|
26
|
KANAKAPURA
|
KN-29-002-036-017/710
(HUNASANAHALLI)
|
1529002036NRG23021120220258809
|
02/11/2022
|
basappa
|
1529002036WL022847
|
basappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024673
|
|
BASSAPPA SO SIDDABASSAPPA
|
BANK OF BARODA(606985)
|
|
27
|
KANAKAPURA
|
KN-29-002-036-017/710
(HUNASANAHALLI)
|
1529002036NRG23021120220258808
|
02/11/2022
|
Siddamma
|
1529002036WL022847
|
Siddamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024689
|
|
SIDDAMMA WO BASAPPA
|
BANK OF BARODA(606985)
|
|
28
|
KANAKAPURA
|
KN-29-002-036-017/711
(HUNASANAHALLI)
|
1529002036NRG23021120220258810
|
02/11/2022
|
Gangamma
|
1529002036WL022847
|
Gangamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024654
|
|
GANGAMMA WO VENKATABOYI
|
BANK OF BARODA(606985)
|
|
29
|
KANAKAPURA
|
KN-29-002-036-017/736
(HUNASANAHALLI)
|
1529002036NRG23021120220258776
|
02/11/2022
|
NAGASWAMY
|
1529002036WL022846
|
NAGASWAMY
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024667
|
|
NAGASWAMY AND THIMMAMMA
|
BANK OF BARODA(606985)
|
|
30
|
KANAKAPURA
|
KN-29-002-036-017/771
(HUNASANAHALLI)
|
1529002036NRG23021120220258738
|
02/11/2022
|
Gangamma
|
1529002036WL022844
|
Gangamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024640
|
|
GANGAMMA WO LATE DABBAGULAIA
|
BANK OF BARODA(606985)
|
|
31
|
KANAKAPURA
|
KN-29-002-036-017/771
(HUNASANAHALLI)
|
1529002036NRG23021120220258737
|
02/11/2022
|
Mahadevaiah
|
1529002036WL022844
|
Mahadevaiah
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024648
|
|
MAHADEVAIAH S DOBBAGULAIAH
|
BANK OF BARODA(606985)
|
|
32
|
KANAKAPURA
|
KN-29-002-036-017/771
(HUNASANAHALLI)
|
1529002036NRG23021120220258736
|
02/11/2022
|
Nagamma
|
1529002036WL022844
|
Nagamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024666
|
|
NAGAMMA W/O MAHADEVAIAH
|
BANK OF BARODA(606985)
|
|
33
|
KANAKAPURA
|
KN-29-002-036-017/885
(HUNASANAHALLI)
|
1529002036NRG23021120220258812
|
02/11/2022
|
Hucchirappa
|
1529002036WL022847
|
Hucchirappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024690
|
|
HUCHEERAPPA SO SIDDAVEERAPPA
|
BANK OF BARODA(606985)
|
|
34
|
KANAKAPURA
|
KN-29-002-036-017/885
(HUNASANAHALLI)
|
1529002036NRG23021120220258811
|
02/11/2022
|
Siddmma
|
1529002036WL022847
|
Siddmma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024677
|
|
SIDDHAMMA W/O HUCHEERAPPA
|
BANK OF BARODA(606985)
|
|
35
|
KANAKAPURA
|
KN-29-002-036-017/911
(HUNASANAHALLI)
|
1529002036NRG23021120220258724
|
02/11/2022
|
Kempamma
|
1529002036WL022842
|
Kempamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024686
|
|
KEMPAMMA WO BASAPPA
|
BANK OF BARODA(606985)
|
|
36
|
KANAKAPURA
|
KN-29-002-036-017/918
(HUNASANAHALLI)
|
1529002036NRG23021120220258813
|
02/11/2022
|
Govindaraju
|
1529002036WL022847
|
Govindaraju
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024693
|
|
GOVINDRAJU
|
BANK OF BARODA(606985)
|
|
37
|
KANAKAPURA
|
KN-29-002-036-017/947
(HUNASANAHALLI)
|
1529002036NRG23021120220258814
|
02/11/2022
|
MADAPPA
|
1529002036WL022847
|
MADAPPA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024691
|
|
MADAPPA SO LATE MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
38
|
KANAKAPURA
|
KN-29-002-036-017/948
(HUNASANAHALLI)
|
1529002036NRG23021120220258815
|
02/11/2022
|
Shivarudriah
|
1529002036WL022847
|
Shivarudriah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024632
|
|
SHIVARUDRAIAH SO SIDDAIAH
|
BANK OF BARODA(606985)
|
|
39
|
KANAKAPURA
|
KN-29-002-036-017/961
(HUNASANAHALLI)
|
1529002036NRG23021120220258816
|
02/11/2022
|
Sannappa
|
1529002036WL022847
|
Sannappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024634
|
|
Sannappa
|
BANK OF BARODA(606985)
|
|
40
|
KANAKAPURA
|
KN-29-002-036-018/10
(HUNASANAHALLI)
|
1529002036NRG23021120220258761
|
02/11/2022
|
BASAMMA
|
1529002036WL022845
|
BASAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024651
|
|
BASAMMA WO MADEVAPPA
|
BANK OF BARODA(606985)
|
|
41
|
KANAKAPURA
|
KN-29-002-036-018/1033
(HUNASANAHALLI)
|
1529002036NRG23021120220258779
|
02/11/2022
|
Muniraj
|
1529002036WL022846
|
Muniraj
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024637
|
|
Muniraja
|
BANK OF BARODA(606985)
|
|
42
|
KANAKAPURA
|
KN-29-002-036-018/1033
(HUNASANAHALLI)
|
1529002036NRG23021120220258778
|
02/11/2022
|
Nagamma
|
1529002036WL022846
|
Nagamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024694
|
|
NAGAMMA WO MUNIRAJU
|
BANK OF BARODA(606985)
|
|
43
|
KANAKAPURA
|
KN-29-002-036-018/1056
(HUNASANAHALLI)
|
1529002036NRG23021120220258762
|
02/11/2022
|
JAYARAMA
|
1529002036WL022845
|
JAYARAMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024642
|
|
JAYARAMU SO H V APPAIAH
|
BANK OF BARODA(606985)
|
|
44
|
KANAKAPURA
|
KN-29-002-036-018/1068
(HUNASANAHALLI)
|
1529002036NRG23021120220258823
|
02/11/2022
|
Mahadevamma
|
1529002036WL022847
|
Mahadevamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024638
|
|
Mahadevamma
|
BANK OF BARODA(606985)
|
|
45
|
KANAKAPURA
|
KN-29-002-036-018/1068
(HUNASANAHALLI)
|
1529002036NRG23021120220258822
|
02/11/2022
|
Ravichandra
|
1529002036WL022847
|
Ravichandra
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024688
|
|
RAVICHANDRA SO KENCHAPPA
|
BANK OF BARODA(606985)
|
|
46
|
KANAKAPURA
|
KN-29-002-036-018/1090
(HUNASANAHALLI)
|
1529002036NRG23021120220258763
|
02/11/2022
|
MAMATHA R
|
1529002036WL022845
|
MAMATHA R
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024631
|
|
MAMATHA R
|
BANK OF BARODA(606985)
|
|
47
|
KANAKAPURA
|
KN-29-002-036-018/1106
(HUNASANAHALLI)
|
1529002036NRG23021120220258826
|
02/11/2022
|
LAKSHMAMMA
|
1529002036WL022847
|
LAKSHMAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024698
|
|
LAKSHMAMMA W PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
48
|
KANAKAPURA
|
KN-29-002-036-018/1106
(HUNASANAHALLI)
|
1529002036NRG23021120220258827
|
02/11/2022
|
PUTTASWMYA
|
1529002036WL022847
|
PUTTASWMYA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024650
|
|
PUTTASWAMY SO NINGAIAH
|
BANK OF BARODA(606985)
|
|
49
|
KANAKAPURA
|
KN-29-002-036-018/1111
(HUNASANAHALLI)
|
1529002036NRG23021120220258828
|
02/11/2022
|
SIDDARAJU
|
1529002036WL022847
|
SIDDARAJU
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024685
|
|
SIDDARAJU SO LT PUTTASWAMACHARI
|
BANK OF BARODA(606985)
|
|
50
|
KANAKAPURA
|
KN-29-002-036-018/1141
(HUNASANAHALLI)
|
1529002036NRG23021120220258829
|
02/11/2022
|
Prahajdsing
|
1529002036WL022847
|
Prahajdsing
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024655
|
|
PRALAHAD SINGH S/O BHAWAR SING
|
BANK OF BARODA(606985)
|
|
51
|
KANAKAPURA
|
KN-29-002-036-018/13-A
(HUNASANAHALLI)
|
1529002036NRG23021120220258745
|
02/11/2022
|
RENUKA
|
1529002036WL022844
|
RENUKA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024629
|
|
RENUKA WO NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
52
|
KANAKAPURA
|
KN-29-002-036-018/168
(HUNASANAHALLI)
|
1529002036NRG23021120220258782
|
02/11/2022
|
RATHNMMA
|
1529002036WL022846
|
RATHNMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024669
|
|
RATHNAMMA WO RAJAIAH
|
BANK OF BARODA(606985)
|
|
53
|
KANAKAPURA
|
KN-29-002-036-018/24
(HUNASANAHALLI)
|
1529002036NRG23021120220258766
|
02/11/2022
|
mahadevamma
|
1529002036WL022845
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024659
|
|
MADEVAMMA WO NAGARAJU
|
BANK OF BARODA(606985)
|
|
54
|
KANAKAPURA
|
KN-29-002-036-018/402
(HUNASANAHALLI)
|
1529002036NRG23021120220258767
|
02/11/2022
|
PARVATAMMA
|
1529002036WL022845
|
PARVATAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024668
|
|
PARVATHAMMA W/O HUCHHA ARASAIAH
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-036-018/448
(HUNASANAHALLI)
|
1529002036NRG23021120220258784
|
02/11/2022
|
RAMYA HC
|
1529002036WL022846
|
RAMYA HC
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494024656
|
|
RAMYASHREE C
|
BANK OF BARODA(606985)
|
|
56
|
KANAKAPURA
|
KN-29-002-036-018/448
(HUNASANAHALLI)
|
1529002036NRG23021120220258783
|
02/11/2022
|
Umashankar
|
1529002036WL022846
|
Umashankar
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024644
|
|
UMASHANKAR DEEXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANAKAPURA
|
KN-29-002-036-018/452
(HUNASANAHALLI)
|
1529002036NRG23021120220258785
|
02/11/2022
|
Bangarappa
|
1529002036WL022846
|
Bangarappa
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024641
|
|
BANGARU H V
|
BANK OF BARODA(606985)
|
|
58
|
KANAKAPURA
|
KN-29-002-036-018/584
(HUNASANAHALLI)
|
1529002036NRG23021120220258768
|
02/11/2022
|
Rathnamma
|
1529002036WL022845
|
Rathnamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024672
|
|
RATHNAMMA WO NAGARAJ
|
BANK OF BARODA(606985)
|
|
59
|
KANAKAPURA
|
KN-29-002-036-018/588
(HUNASANAHALLI)
|
1529002036NRG23021120220258747
|
02/11/2022
|
shivakumar
|
1529002036WL022844
|
shivakumar
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024675
|
|
SHIVAKUMAR S/O HUCCHAPPA
|
BANK OF BARODA(606985)
|
|
60
|
KANAKAPURA
|
KN-29-002-036-018/705
(HUNASANAHALLI)
|
1529002036NRG23021120220258769
|
02/11/2022
|
KAMALMMA
|
1529002036WL022845
|
KAMALMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024660
|
|
KAMALAMMA WO KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
61
|
KANAKAPURA
|
KN-29-002-036-018/9
(HUNASANAHALLI)
|
1529002036NRG23021120220258787
|
02/11/2022
|
GOVINDASHETTY
|
1529002036WL022846
|
GOVINDASHETTY
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024683
|
|
GOVINDASHETTY SO NANJASHETTY
|
BANK OF BARODA(606985)
|
|
62
|
KANAKAPURA
|
KN-29-002-036-018/904
(HUNASANAHALLI)
|
1529002036NRG23021120220258749
|
02/11/2022
|
RENUKA
|
1529002036WL022844
|
RENUKA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024680
|
|
RENUKA WO DEVARAJU
|
BANK OF BARODA(606985)
|
|
63
|
KANAKAPURA
|
KN-29-002-036-019/324
(HUNASANAHALLI)
|
1529002036NRG23021120220258788
|
02/11/2022
|
Gurudevamma
|
1529002036WL022846
|
Gurudevamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024670
|
|
GURUDEVAMMA WO PERUMAL
|
BANK OF BARODA(606985)
|
|
64
|
KANAKAPURA
|
KN-29-002-036-019/35
(HUNASANAHALLI)
|
1529002036NRG23021120220258730
|
02/11/2022
|
PONNUGUDAMMA
|
1529002036WL022843
|
PONNUGUDAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024664
|
|
POONGODI WO RAMAIAH
|
BANK OF BARODA(606985)
|
|
65
|
KANAKAPURA
|
KN-29-002-036-019/440
(HUNASANAHALLI)
|
1529002036NRG23021120220258731
|
02/11/2022
|
Kalinaik
|
1529002036WL022843
|
Kalinaik
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024671
|
|
KALINAIKA S/O MUNINAIKA
|
BANK OF BARODA(606985)
|
|
66
|
KANAKAPURA
|
KN-29-002-036-019/786
(HUNASANAHALLI)
|
1529002036NRG23021120220258727
|
02/11/2022
|
MURUGA
|
1529002036WL022842
|
MURUGA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024679
|
|
PUTTABOVI S/O VARADABOVI
|
BANK OF BARODA(606985)
|
|
67
|
KANAKAPURA
|
KN-29-002-036-019/802
(HUNASANAHALLI)
|
1529002036NRG23021120220258751
|
02/11/2022
|
LAKXMI BAI
|
1529002036WL022844
|
LAKXMI BAI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024662
|
|
LAXMI BAI WO DOOLI NAIKA
|
BANK OF BARODA(606985)
|
|
68
|
KANAKAPURA
|
KN-29-002-036-019/802
(HUNASANAHALLI)
|
1529002036NRG23021120220258750
|
02/11/2022
|
LAXMIBAI
|
1529002036WL022844
|
LAXMIBAI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494024652
|
|
LAXMIBAI WO CHANDRANAIKA
|
BANK OF BARODA(606985)
|
|
69
|
KANAKAPURA
|
KN-29-002-036-019/832
(HUNASANAHALLI)
|
1529002036NRG23021120220258728
|
02/11/2022
|
NAVEENKUMAR
|
1529002036WL022842
|
NAVEENKUMAR
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024646
|
|
T P NAVEEN SO PAPAIAH
|
BANK OF BARODA(606985)
|
|
70
|
KANAKAPURA
|
KN-29-002-036-019/987
(HUNASANAHALLI)
|
1529002036NRG23021120220258732
|
02/11/2022
|
DEEPA
|
1529002036WL022843
|
DEEPA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494024682
|
|
DEEPA WO SETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313326
|
313326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313326
|
313326
|
|
|
|
|
|
|
|