|
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-29-002-003-003/1219
(KALLAHALLI)
|
1529002003NRG23240520220029535
|
24/05/2022
|
Veena A J
|
1529002003WL002105
|
Veena A J
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616759
|
|
VEENA A J
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-003-003/1270
(KALLAHALLI)
|
1529002003NRG23240520220029537
|
24/05/2022
|
Suresha
|
1529002003WL002105
|
Suresha
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616765
|
|
SURESH
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-003-003/1284
(KALLAHALLI)
|
1529002003NRG23240520220029482
|
24/05/2022
|
Nagaraju
|
1529002003WL002101
|
Nagaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616711
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-003-003/1284
(KALLAHALLI)
|
1529002003NRG23240520220029483
|
24/05/2022
|
Sarojamma
|
1529002003WL002101
|
Sarojamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616760
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANAKAPURA
|
KN-29-002-003-003/1501
(KALLAHALLI)
|
1529002003NRG23240520220029497
|
24/05/2022
|
Manjula
|
1529002003WL002102
|
Manjula
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616713
|
|
MANJULA
|
IDBI BANK(607095)
|
|
6
|
KANAKAPURA
|
KN-29-002-003-003/1501
(KALLAHALLI)
|
1529002003NRG23240520220029496
|
24/05/2022
|
Venkatesha
|
1529002003WL002102
|
Venkatesha
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616761
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-003-003/1521
(KALLAHALLI)
|
1529002003NRG23240520220029498
|
24/05/2022
|
A N Panduranga
|
1529002003WL002102
|
A N Panduranga
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616710
|
|
NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-003-003/1522
(KALLAHALLI)
|
1529002003NRG23240520220029501
|
24/05/2022
|
Prasannakumar A V
|
1529002003WL002102
|
Prasannakumar A V
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616764
|
|
PRASANNA KUMAR A V
|
IDBI BANK(607095)
|
|
9
|
KANAKAPURA
|
KN-29-002-003-003/1541
(KALLAHALLI)
|
1529002003NRG23240520220029461
|
24/05/2022
|
Nagaraju
|
1529002003WL002100
|
Nagaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616714
|
|
NAGARAJU N
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANAKAPURA
|
KN-29-002-003-003/1543
(KALLAHALLI)
|
1529002003NRG23240520220029489
|
24/05/2022
|
Gowramma
|
1529002003WL002101
|
Gowramma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616708
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-003-003/1562
(KALLAHALLI)
|
1529002003NRG23240520220029492
|
24/05/2022
|
Seenappa
|
1529002003WL002101
|
Seenappa
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616709
|
|
SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-003-003/1605
(KALLAHALLI)
|
1529002003NRG23240520220029477
|
24/05/2022
|
Basamma
|
1529002003WL002100
|
Basamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616756
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-003-004/1131
(KALLAHALLI)
|
1529002003NRG23240520220029518
|
24/05/2022
|
Janakamma
|
1529002003WL002103
|
Janakamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616766
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-003-004/1161
(KALLAHALLI)
|
1529002003NRG23240520220029519
|
24/05/2022
|
Lakshmidevamma
|
1529002003WL002103
|
Lakshmidevamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616712
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-003-004/1163
(KALLAHALLI)
|
1529002003NRG23240520220029520
|
24/05/2022
|
Basavaraju
|
1529002003WL002103
|
Basavaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616706
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANAKAPURA
|
KN-29-002-003-004/1322
(KALLAHALLI)
|
1529002003NRG23240520220029539
|
24/05/2022
|
Narayanagowda
|
1529002003WL002105
|
Narayanagowda
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1881616767
|
|
Mr. NARAYANAGOWDA S/O VENKATEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
17
|
KANAKAPURA
|
KN-29-002-003-009/15516
(KALLAHALLI)
|
1529002003NRG23240520220029522
|
24/05/2022
|
Kencha maraiah
|
1529002003WL002103
|
Kencha maraiah
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881616707
|
|
MR KENCHA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANAKAPURA
|
KN-29-002-003-009/1558
(KALLAHALLI)
|
1529002003NRG23240520220029524
|
24/05/2022
|
Dundamma
|
1529002003WL002103
|
Dundamma
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1881616763
|
|
DUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-003-009/1580
(KALLAHALLI)
|
1529002003NRG23240520220029525
|
24/05/2022
|
Pavithra
|
1529002003WL002103
|
Pavithra
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1881616762
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80958
|
80958
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-003-003/1268
(KALLAHALLI)
|
1529002003NRG23240520220029536
|
24/05/2022
|
Shivanna
|
1529002003WL002105
|
Shivanna
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616749
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-003-003/1602
(KALLAHALLI)
|
1529002003NRG23240520220029476
|
24/05/2022
|
Lingaraju
|
1529002003WL002100
|
Lingaraju
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616745
|
|
MR LINGARAJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-003-003/1522
(KALLAHALLI)
|
1529002003NRG23240520220029502
|
24/05/2022
|
Latha D S
|
1529002003WL002102
|
Latha D S
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616746
|
|
LATHA D S
|
CANARA BANK(508532)
|
|
23
|
KANAKAPURA
|
KN-29-002-003-003/1522
(KALLAHALLI)
|
1529002003NRG23240520220029500
|
24/05/2022
|
Parvathamma V
|
1529002003WL002102
|
Parvathamma V
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616748
|
|
PARVATHAMMA V
|
HDFC BANK LTD(607152)
|
|
24
|
KANAKAPURA
|
KN-29-002-003-003/1590
(KALLAHALLI)
|
1529002003NRG23240520220029464
|
24/05/2022
|
Ramakrishna
|
1529002003WL002100
|
Ramakrishna
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616747
|
|
RAMAKRISHNA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-003-003/1539
(KALLAHALLI)
|
1529002003NRG23240520220029460
|
24/05/2022
|
Phajiunna
|
1529002003WL002100
|
Phajiunna
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616758
|
|
PHAJIUNNA
|
IDBI BANK(607095)
|
|
26
|
KANAKAPURA
|
KN-29-002-003-009/1036-B
(KALLAHALLI)
|
1529002003NRG23240520220029521
|
24/05/2022
|
roopa
|
1529002003WL002103
|
roopa
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881616757
|
|
ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-003-003/1213
(KALLAHALLI)
|
1529002003NRG23240520220029526
|
24/05/2022
|
Narayanaswamy
|
1529002003WL002104
|
Narayanaswamy
|
00468
|
UBIN0821101
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1881616751
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANAKAPURA
|
KN-29-002-003-003/1213
(KALLAHALLI)
|
1529002003NRG23240520220029527
|
24/05/2022
|
Prema
|
1529002003WL002104
|
Prema
|
00468
|
UBIN0821101
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1881616727
|
|
C PREMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANAKAPURA
|
KN-29-002-003-003/1216
(KALLAHALLI)
|
1529002003NRG23240520220029512
|
24/05/2022
|
Chethankumar
|
1529002003WL002103
|
Chethankumar
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616741
|
|
CHETHAN KUMAR A S
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANAKAPURA
|
KN-29-002-003-003/1265
(KALLAHALLI)
|
1529002003NRG23240520220029514
|
24/05/2022
|
Dinesha A P
|
1529002003WL002103
|
Dinesha A P
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616732
|
|
DINESHA A P
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANAKAPURA
|
KN-29-002-003-003/1267
(KALLAHALLI)
|
1529002003NRG23240520220029516
|
24/05/2022
|
Ramesha
|
1529002003WL002103
|
Ramesha
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616724
|
|
RAMESHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANAKAPURA
|
KN-29-002-003-003/1270
(KALLAHALLI)
|
1529002003NRG23240520220029538
|
24/05/2022
|
gayithramma
|
1529002003WL002105
|
gayithramma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616725
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANAKAPURA
|
KN-29-002-003-003/1285
(KALLAHALLI)
|
1529002003NRG23240520220029484
|
24/05/2022
|
Nazarulla
|
1529002003WL002101
|
Nazarulla
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616715
|
|
NAZARULLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANAKAPURA
|
KN-29-002-003-003/1285
(KALLAHALLI)
|
1529002003NRG23240520220029485
|
24/05/2022
|
Pathima
|
1529002003WL002101
|
Pathima
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616742
|
|
PATHIMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANAKAPURA
|
KN-29-002-003-003/1482
(KALLAHALLI)
|
1529002003NRG23240520220029493
|
24/05/2022
|
Jayaramu T
|
1529002003WL002102
|
Jayaramu T
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616716
|
|
JAYARAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KANAKAPURA
|
KN-29-002-003-003/1482
(KALLAHALLI)
|
1529002003NRG23240520220029494
|
24/05/2022
|
SHOBHA
|
1529002003WL002102
|
SHOBHA
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616737
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANAKAPURA
|
KN-29-002-003-003/1521
(KALLAHALLI)
|
1529002003NRG23240520220029499
|
24/05/2022
|
thayamma
|
1529002003WL002102
|
thayamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616718
|
|
TAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANAKAPURA
|
KN-29-002-003-003/1523
(KALLAHALLI)
|
1529002003NRG23240520220029486
|
24/05/2022
|
Shivamma
|
1529002003WL002101
|
Shivamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616733
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANAKAPURA
|
KN-29-002-003-003/1527
(KALLAHALLI)
|
1529002003NRG23240520220029504
|
24/05/2022
|
Deepu
|
1529002003WL002102
|
Deepu
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616730
|
|
DEEPU A L
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANAKAPURA
|
KN-29-002-003-003/1527
(KALLAHALLI)
|
1529002003NRG23240520220029503
|
24/05/2022
|
Pradeepa
|
1529002003WL002102
|
Pradeepa
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616720
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANAKAPURA
|
KN-29-002-003-003/1542
(KALLAHALLI)
|
1529002003NRG23240520220029488
|
24/05/2022
|
lakshmamma
|
1529002003WL002101
|
lakshmamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616740
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANAKAPURA
|
KN-29-002-003-003/1542
(KALLAHALLI)
|
1529002003NRG23240520220029487
|
24/05/2022
|
Shivanna
|
1529002003WL002101
|
Shivanna
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616717
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANAKAPURA
|
KN-29-002-003-003/1544
(KALLAHALLI)
|
1529002003NRG23240520220029490
|
24/05/2022
|
Devamma
|
1529002003WL002101
|
Devamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616752
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANAKAPURA
|
KN-29-002-003-003/1544
(KALLAHALLI)
|
1529002003NRG23240520220029491
|
24/05/2022
|
Savithramma
|
1529002003WL002101
|
Savithramma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616736
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANAKAPURA
|
KN-29-002-003-003/1563
(KALLAHALLI)
|
1529002003NRG23240520220029505
|
24/05/2022
|
Gaviraju
|
1529002003WL002102
|
Gaviraju
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616721
|
|
GAVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANAKAPURA
|
KN-29-002-003-003/1563
(KALLAHALLI)
|
1529002003NRG23240520220029506
|
24/05/2022
|
Rathnamma
|
1529002003WL002102
|
Rathnamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616719
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
47
|
KANAKAPURA
|
KN-29-002-003-003/1566
(KALLAHALLI)
|
1529002003NRG23240520220029509
|
24/05/2022
|
Lakshmamma
|
1529002003WL002102
|
Lakshmamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616726
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANAKAPURA
|
KN-29-002-003-003/1566
(KALLAHALLI)
|
1529002003NRG23240520220029507
|
24/05/2022
|
Nagaraju
|
1529002003WL002102
|
Nagaraju
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616755
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANAKAPURA
|
KN-29-002-003-003/1566
(KALLAHALLI)
|
1529002003NRG23240520220029508
|
24/05/2022
|
Roopa
|
1529002003WL002102
|
Roopa
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616731
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANAKAPURA
|
KN-29-002-003-003/1569
(KALLAHALLI)
|
1529002003NRG23240520220029510
|
24/05/2022
|
Jayalakshmamma
|
1529002003WL002102
|
Jayalakshmamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616744
|
|
JAYALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANAKAPURA
|
KN-29-002-003-003/1569
(KALLAHALLI)
|
1529002003NRG23240520220029511
|
24/05/2022
|
Narayana
|
1529002003WL002102
|
Narayana
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616753
|
|
NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANAKAPURA
|
KN-29-002-003-003/1588
(KALLAHALLI)
|
1529002003NRG23240520220029462
|
24/05/2022
|
Rudra
|
1529002003WL002100
|
Rudra
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616728
|
|
RUDRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANAKAPURA
|
KN-29-002-003-003/1588
(KALLAHALLI)
|
1529002003NRG23240520220029463
|
24/05/2022
|
Saraswathi
|
1529002003WL002100
|
Saraswathi
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616743
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANAKAPURA
|
KN-29-002-003-003/1590
(KALLAHALLI)
|
1529002003NRG23240520220029465
|
24/05/2022
|
Bhagyamma
|
1529002003WL002100
|
Bhagyamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616739
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANAKAPURA
|
KN-29-002-003-003/1593
(KALLAHALLI)
|
1529002003NRG23240520220029466
|
24/05/2022
|
Gopal
|
1529002003WL002100
|
Gopal
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616734
|
|
GOPALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANAKAPURA
|
KN-29-002-003-003/1593
(KALLAHALLI)
|
1529002003NRG23240520220029467
|
24/05/2022
|
Mahadevamma
|
1529002003WL002100
|
Mahadevamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616754
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANAKAPURA
|
KN-29-002-003-003/1594
(KALLAHALLI)
|
1529002003NRG23240520220029468
|
24/05/2022
|
Mubeena banu
|
1529002003WL002100
|
Mubeena banu
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616750
|
|
MUBEENA KHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANAKAPURA
|
KN-29-002-003-003/1598
(KALLAHALLI)
|
1529002003NRG23240520220029471
|
24/05/2022
|
Sarojamma
|
1529002003WL002100
|
Sarojamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616723
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
KANAKAPURA
|
KN-29-002-003-003/1601
(KALLAHALLI)
|
1529002003NRG23240520220029475
|
24/05/2022
|
Geetha
|
1529002003WL002100
|
Geetha
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616729
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANAKAPURA
|
KN-29-002-003-003/1601
(KALLAHALLI)
|
1529002003NRG23240520220029474
|
24/05/2022
|
Kumara
|
1529002003WL002100
|
Kumara
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616735
|
|
KUMARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANAKAPURA
|
KN-29-002-003-003/1606
(KALLAHALLI)
|
1529002003NRG23240520220029478
|
24/05/2022
|
Shahnawaz
|
1529002003WL002100
|
Shahnawaz
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616738
|
|
SHAHNVAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANAKAPURA
|
KN-29-002-003-003/1607
(KALLAHALLI)
|
1529002003NRG23240520220029480
|
24/05/2022
|
Nagesha
|
1529002003WL002100
|
Nagesha
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881616722
|
|
NAGESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156354
|
156354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267285
|
267285
|
|
|
|
|
|
|
|