|
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-29-002-018-012/613
(UYYAMBALLI)
|
1529002018NRG23040620220040761
|
04/06/2022
|
CHIKKASAMBEGOWDA
|
1529002018WL003096
|
CHIKKASAMBEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053497
|
|
KEMPAIAH
|
UCO BANK(607066)
|
|
2
|
KANAKAPURA
|
KN-29-002-018-012/750
(UYYAMBALLI)
|
1529002018NRG23040620220040765
|
04/06/2022
|
shivanna
|
1529002018WL003096
|
shivanna
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053440
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-018-022/1555
(UYYAMBALLI)
|
1529002018NRG23040620220040770
|
04/06/2022
|
geetha
|
1529002018WL003096
|
geetha
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2124053439
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
4
|
KANAKAPURA
|
KN-29-002-018-022/1555
(UYYAMBALLI)
|
1529002018NRG23040620220040769
|
04/06/2022
|
shivanna
|
1529002018WL003096
|
shivanna
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2124053438
|
|
SHIVANNA H S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-018-002/5
(UYYAMBALLI)
|
1529002018NRG23040620220040773
|
04/06/2022
|
PARVATHIBAI
|
1529002018WL003097
|
PARVATHIBAI
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053476
|
|
PARVATHI BYAI wo BALARAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KANAKAPURA
|
KN-29-002-018-003/951
(UYYAMBALLI)
|
1529002018NRG23040620220040778
|
04/06/2022
|
manjula
|
1529002018WL003097
|
manjula
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053479
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-018-010/459
(UYYAMBALLI)
|
1529002018NRG23040620220040789
|
04/06/2022
|
JADEMADAMMA
|
1529002018WL003098
|
JADEMADAMMA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053477
|
|
JADEMADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-018-012/665
(UYYAMBALLI)
|
1529002018NRG23040620220040750
|
04/06/2022
|
LAKSHMI BAI
|
1529002018WL003095
|
LAKSHMI BAI
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053478
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-018-022/2297
(UYYAMBALLI)
|
1529002018NRG23040620220040792
|
04/06/2022
|
KEMPAMMA
|
1529002018WL003098
|
KEMPAMMA
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
08/06/2022
|
|
2124053465
|
|
KEMPAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-018-002/19
(UYYAMBALLI)
|
1529002018NRG23040620220040705
|
04/06/2022
|
GOWRIBAI
|
1529002018WL003094
|
GOWRIBAI
|
00225
|
KARB0000440
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053484
|
|
GOWRIBAI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-018-003/965
(UYYAMBALLI)
|
1529002018NRG23040620220040698
|
04/06/2022
|
chikkanajaiah
|
1529002018WL003093
|
chikkanajaiah
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
08/06/2022
|
|
2124053468
|
|
CHIKKANANJAYYA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KANAKAPURA
|
KN-29-002-018-016/2159
(UYYAMBALLI)
|
1529002018NRG23040620220040720
|
04/06/2022
|
madegowda
|
1529002018WL003094
|
madegowda
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053485
|
|
MADEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
KANAKAPURA
|
KN-29-002-018-022/1462-A
(UYYAMBALLI)
|
1529002018NRG23040620220040734
|
04/06/2022
|
gowramma
|
1529002018WL003094
|
gowramma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053469
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23040620220040758
|
04/06/2022
|
SHIVAMARIGOWDA
|
1529002018WL003096
|
SHIVAMARIGOWDA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N0622005AA47A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-018-012/664
(UYYAMBALLI)
|
1529002018NRG23040620220040804
|
04/06/2022
|
SHIVANAIK
|
1529002018WL003099
|
SHIVANAIK
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053486
|
|
NAGARATHNA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANAKAPURA
|
KN-29-002-018-022/1053
(UYYAMBALLI)
|
1529002018NRG23040620220040725
|
04/06/2022
|
Sunandamma
|
1529002018WL003094
|
Sunandamma
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053480
|
|
MRS SUNDHAMMA WONINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-018-022/2331
(UYYAMBALLI)
|
1529002018NRG23040620220040738
|
04/06/2022
|
RAJAMMA
|
1529002018WL003094
|
RAJAMMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124053473
|
|
CHIKKARAJAMMA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-018-026/1934
(UYYAMBALLI)
|
1529002018NRG23040620220040703
|
04/06/2022
|
Devaraju M S
|
1529002018WL003093
|
Devaraju M S
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
08/06/2022
|
|
2124053466
|
|
DEVARAJU
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-018-026/2279
(UYYAMBALLI)
|
1529002018NRG23040620220040805
|
04/06/2022
|
RAMANAYAK
|
1529002018WL003099
|
RAMANAYAK
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053474
|
|
MR RAMANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-018-022/2299
(UYYAMBALLI)
|
1529002018NRG23040620220040735
|
04/06/2022
|
Shivaramu
|
1529002018WL003094
|
Shivaramu
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053467
|
|
MR SHIVARAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-018-002/14
(UYYAMBALLI)
|
1529002018NRG23040620220040801
|
04/06/2022
|
balunaik
|
1529002018WL003099
|
balunaik
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124053456
|
|
CHERA NAYAKA
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-018-002/17
(UYYAMBALLI)
|
1529002018NRG23040620220040771
|
04/06/2022
|
MAKAKIBAI
|
1529002018WL003097
|
MAKAKIBAI
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124053455
|
|
THULASI BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-018-002/20
(UYYAMBALLI)
|
1529002018NRG23040620220040748
|
04/06/2022
|
PEEKO NAIAK
|
1529002018WL003095
|
PEEKO NAIAK
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2124053449
|
|
PEEKO NAIAK
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-018-002/5
(UYYAMBALLI)
|
1529002018NRG23040620220040772
|
04/06/2022
|
balaramanayk
|
1529002018WL003097
|
balaramanayk
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053446
|
|
BALARAMANAYKA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-018-003/1427
(UYYAMBALLI)
|
1529002018NRG23040620220040694
|
04/06/2022
|
preama
|
1529002018WL003093
|
preama
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
08/06/2022
|
|
2124053447
|
|
PREMA H.D.
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-018-003/1428
(UYYAMBALLI)
|
1529002018NRG23040620220040695
|
04/06/2022
|
Dyavegowda
|
1529002018WL003093
|
Dyavegowda
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
08/06/2022
|
|
2124053458
|
|
DEVE GOWDA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-018-003/1428
(UYYAMBALLI)
|
1529002018NRG23040620220040696
|
04/06/2022
|
pavetra
|
1529002018WL003093
|
pavetra
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
08/06/2022
|
|
2124053488
|
|
PAVITHRA H D
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-018-003/1527-A
(UYYAMBALLI)
|
1529002018NRG23040620220040752
|
04/06/2022
|
SHIVABOMMEGOWDA
|
1529002018WL003096
|
SHIVABOMMEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053495
|
|
SHIVABOMME GOWDA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-018-003/1539
(UYYAMBALLI)
|
1529002018NRG23040620220040710
|
04/06/2022
|
kempamma
|
1529002018WL003094
|
kempamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
08/06/2022
|
|
2124053453
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KANAKAPURA
|
KN-29-002-018-003/2502
(UYYAMBALLI)
|
1529002018NRG23040620220040712
|
04/06/2022
|
shubha
|
1529002018WL003094
|
shubha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053461
|
|
SHUBHA M
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-018-003/2517
(UYYAMBALLI)
|
1529002018NRG23040620220040753
|
04/06/2022
|
shivalingegowda
|
1529002018WL003096
|
shivalingegowda
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053493
|
|
SHIVALINGE GOWDA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-018-003/254
(UYYAMBALLI)
|
1529002018NRG23040620220040774
|
04/06/2022
|
bajjigowda
|
1529002018WL003097
|
bajjigowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053494
|
|
BAJJEGOWDA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-018-003/951
(UYYAMBALLI)
|
1529002018NRG23040620220040777
|
04/06/2022
|
BASAVALINGAPPA
|
1529002018WL003097
|
BASAVALINGAPPA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053451
|
|
BASAVALINGAPPA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-018-010/1939
(UYYAMBALLI)
|
1529002018NRG23040620220040783
|
04/06/2022
|
CHIKKATAYAMMA
|
1529002018WL003098
|
CHIKKATAYAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053464
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-018-010/438
(UYYAMBALLI)
|
1529002018NRG23040620220040785
|
04/06/2022
|
GIRIJAMMA
|
1529002018WL003098
|
GIRIJAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053448
|
|
GIRIJAMMA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-018-010/456
(UYYAMBALLI)
|
1529002018NRG23040620220040786
|
04/06/2022
|
sarojamma
|
1529002018WL003098
|
sarojamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053452
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
KANAKAPURA
|
KN-29-002-018-012/1307
(UYYAMBALLI)
|
1529002018NRG23040620220040755
|
04/06/2022
|
CHANDRAMMA
|
1529002018WL003096
|
CHANDRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053489
|
|
CHANDRAMMA B
|
HDFC BANK LTD(607152)
|
|
38
|
KANAKAPURA
|
KN-29-002-018-012/1309
(UYYAMBALLI)
|
1529002018NRG23040620220040715
|
04/06/2022
|
VEESHALAKSHI
|
1529002018WL003094
|
VEESHALAKSHI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053457
|
|
VISHALAMMA
|
CANARA BANK(508532)
|
|
39
|
KANAKAPURA
|
KN-29-002-018-012/1764
(UYYAMBALLI)
|
1529002018NRG23040620220040717
|
04/06/2022
|
chikkaraju
|
1529002018WL003094
|
chikkaraju
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053441
|
|
CHIKKA RAJU
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-018-012/2537
(UYYAMBALLI)
|
1529002018NRG23040620220040699
|
04/06/2022
|
shivamadu
|
1529002018WL003093
|
shivamadu
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
08/06/2022
|
|
2124053463
|
|
SHIVAMADU
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23040620220040759
|
04/06/2022
|
SHIVAMARIGOWDA
|
1529002018WL003096
|
SHIVAMARIGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053443
|
|
SHIVAMARI GOWDA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-018-012/701
(UYYAMBALLI)
|
1529002018NRG23040620220040763
|
04/06/2022
|
PUTTASWAMY
|
1529002018WL003096
|
PUTTASWAMY
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053490
|
|
MAHADEVAMMA
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-018-012/701
(UYYAMBALLI)
|
1529002018NRG23040620220040764
|
04/06/2022
|
rathnamma
|
1529002018WL003096
|
rathnamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053487
|
|
PUTTASWAMY
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-018-016/2402
(UYYAMBALLI)
|
1529002018NRG23040620220040722
|
04/06/2022
|
muttegowda
|
1529002018WL003094
|
muttegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124053496
|
|
MUTHE GOWDA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-018-022/1053
(UYYAMBALLI)
|
1529002018NRG23040620220040724
|
04/06/2022
|
NINGAPPA
|
1529002018WL003094
|
NINGAPPA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124053445
|
|
NINGAPPA
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-018-022/1057
(UYYAMBALLI)
|
1529002018NRG23040620220040727
|
04/06/2022
|
Veena
|
1529002018WL003094
|
Veena
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053462
|
|
VEENA H
|
HDFC BANK LTD(607152)
|
|
47
|
KANAKAPURA
|
KN-29-002-018-022/1059
(UYYAMBALLI)
|
1529002018NRG23040620220040728
|
04/06/2022
|
honnegowda
|
1529002018WL003094
|
honnegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053442
|
|
HONNE GOWDA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-018-022/1059
(UYYAMBALLI)
|
1529002018NRG23040620220040729
|
04/06/2022
|
Kempamma
|
1529002018WL003094
|
Kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124053460
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANAKAPURA
|
KN-29-002-018-022/1063
(UYYAMBALLI)
|
1529002018NRG23040620220040730
|
04/06/2022
|
Ningappa
|
1529002018WL003094
|
Ningappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053444
|
|
NINGAPPA
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-018-022/1063
(UYYAMBALLI)
|
1529002018NRG23040620220040731
|
04/06/2022
|
Shashikala
|
1529002018WL003094
|
Shashikala
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053459
|
|
SHASHIKALA
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-018-022/1079
(UYYAMBALLI)
|
1529002018NRG23040620220040732
|
04/06/2022
|
PARAMESHA
|
1529002018WL003094
|
PARAMESHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124053454
|
|
PARAMESH
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-018-022/2297
(UYYAMBALLI)
|
1529002018NRG23040620220040791
|
04/06/2022
|
SHIVAPPA
|
1529002018WL003098
|
SHIVAPPA
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
08/06/2022
|
|
2124053450
|
|
SHIVAPPA H S
|
CANARA BANK(508532)
|
|
53
|
KANAKAPURA
|
KN-29-002-018-022/2299
(UYYAMBALLI)
|
1529002018NRG23040620220040736
|
04/06/2022
|
SHYLAJA
|
1529002018WL003094
|
SHYLAJA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053492
|
|
SYLAJA
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-018-030/1218-A
(UYYAMBALLI)
|
1529002018NRG23040620220040780
|
04/06/2022
|
biliyappa
|
1529002018WL003097
|
biliyappa
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053491
|
|
BILIYAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115875
|
115875
|
|
|
|
|
|
|
|
|
55
|
KANAKAPURA
|
KN-29-002-018-010/459
(UYYAMBALLI)
|
1529002018NRG23040620220040788
|
04/06/2022
|
MALLIKARJUNAIAH
|
1529002018WL003098
|
MALLIKARJUNAIAH
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053472
|
|
MALLIKARJUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23040620220040760
|
04/06/2022
|
prama
|
1529002018WL003096
|
prama
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124053483
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANAKAPURA
|
KN-29-002-018-012/668
(UYYAMBALLI)
|
1529002018NRG23040620220040751
|
04/06/2022
|
kumaribai
|
1529002018WL003095
|
kumaribai
|
00468
|
UBIN0552364
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053481
|
|
MRS KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANAKAPURA
|
KN-29-002-018-022/1057
(UYYAMBALLI)
|
1529002018NRG23040620220040726
|
04/06/2022
|
SIRIGAIAH
|
1529002018WL003094
|
SIRIGAIAH
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053470
|
|
HONNEGOWDA
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-018-022/1462-A
(UYYAMBALLI)
|
1529002018NRG23040620220040733
|
04/06/2022
|
puttamaregowda
|
1529002018WL003094
|
puttamaregowda
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053482
|
|
PUTTAMAREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANAKAPURA
|
KN-29-002-018-026/2279
(UYYAMBALLI)
|
1529002018NRG23040620220040806
|
04/06/2022
|
lakshmi bahi
|
1529002018WL003099
|
lakshmi bahi
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124053471
|
|
LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207339
|
207339
|
|
|
|
|
|
|
|