|
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-29-002-025-009/1178
(THOKASANDRA)
|
1529002025NRG23100620220048007
|
10/06/2022
|
Gowramma
|
1529002025WL003655
|
Gowramma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548345
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-025-001/827
(THOKASANDRA)
|
1529002025NRG23100620220047991
|
10/06/2022
|
Srinivasnaika
|
1529002025WL003655
|
Srinivasnaika
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548347
|
|
SRINIVASA NAIKA K T
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-025-009/11460
(THOKASANDRA)
|
1529002025NRG23100620220047995
|
10/06/2022
|
Thayimuddamma
|
1529002025WL003655
|
Thayimuddamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548351
|
|
TAYAMUDDAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-025-009/11488
(THOKASANDRA)
|
1529002025NRG23100620220047997
|
10/06/2022
|
Chandra C
|
1529002025WL003655
|
Chandra C
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548350
|
|
CHANDA C
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-025-009/194
(THOKASANDRA)
|
1529002025NRG23100620220048028
|
10/06/2022
|
MUDDAMMA
|
1529002025WL003655
|
MUDDAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548352
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-025-009/197
(THOKASANDRA)
|
1529002025NRG23100620220048030
|
10/06/2022
|
Santhamma
|
1529002025WL003655
|
Santhamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548348
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-025-009/401
(THOKASANDRA)
|
1529002025NRG23100620220047951
|
10/06/2022
|
MUNI MADAIAH
|
1529002025WL003653
|
MUNI MADAIAH
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548349
|
|
MUNIMADEGOWDA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-025-009/658
(THOKASANDRA)
|
1529002025NRG23100620220048032
|
10/06/2022
|
DASEGOWDA
|
1529002025WL003655
|
DASEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548346
|
|
MARIGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-025-009/1144
(THOKASANDRA)
|
1529002025NRG23100620220047949
|
10/06/2022
|
vanajakshamma
|
1529002025WL003653
|
vanajakshamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548413
|
|
VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-025-009/190
(THOKASANDRA)
|
1529002025NRG23100620220048026
|
10/06/2022
|
Shivanna bin Shivanegowda
|
1529002025WL003655
|
Shivanna bin Shivanegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548405
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-025-012/760
(THOKASANDRA)
|
1529002025NRG23100620220047948
|
10/06/2022
|
Khalegowda
|
1529002025WL003652
|
Khalegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548404
|
|
KALEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-025-009/1177
(THOKASANDRA)
|
1529002025NRG23100620220048006
|
10/06/2022
|
Nagaraju
|
1529002025WL003655
|
Nagaraju
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548396
|
|
Mr. NAGARAJA U C S/O CHIKKAMARIYA BOVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-025-009/102
(THOKASANDRA)
|
1529002025NRG23100620220047994
|
10/06/2022
|
T N Shivarudregowda
|
1529002025WL003655
|
T N Shivarudregowda
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548403
|
|
T N SHIVARUDREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-025-009/11506
(THOKASANDRA)
|
1529002025NRG23100620220048000
|
10/06/2022
|
Munnibee
|
1529002025WL003655
|
Munnibee
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548353
|
|
MUNNIBEE
|
IDBI BANK(607095)
|
|
15
|
KANAKAPURA
|
KN-29-002-025-009/1221
(THOKASANDRA)
|
1529002025NRG23100620220048010
|
10/06/2022
|
kamarunnisa begum
|
1529002025WL003655
|
kamarunnisa begum
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548354
|
|
KAMARUNNISA BEGUM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-025-011/1114
(THOKASANDRA)
|
1529002025NRG23100620220048044
|
10/06/2022
|
Shilpa
|
1529002025WL003655
|
Shilpa
|
00225
|
KARB0000292
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548395
|
|
MRS SHILPA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-025-011/6901
(THOKASANDRA)
|
1529002025NRG23100620220048059
|
10/06/2022
|
RAJU
|
1529002025WL003655
|
RAJU
|
00225
|
KARB0000292
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548394
|
|
RAJU SO SIDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-025-001/593
(THOKASANDRA)
|
1529002025NRG23100620220047986
|
10/06/2022
|
Tavyanaika
|
1529002025WL003655
|
Tavyanaika
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548406
|
|
THAVARYANAYAK
|
KARNATAKA BANK LTD(607270)
|
|
19
|
KANAKAPURA
|
KN-29-002-025-009/1280
(THOKASANDRA)
|
1529002025NRG23100620220048013
|
10/06/2022
|
Rajesh T S
|
1529002025WL003655
|
Rajesh T S
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548402
|
|
RAJESH T S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-025-009/11490
(THOKASANDRA)
|
1529002025NRG23100620220047998
|
10/06/2022
|
Mohammed Rafiq T K
|
1529002025WL003655
|
Mohammed Rafiq T K
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548355
|
|
MR MOHAMMED RAFIQ T K
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANAKAPURA
|
KN-29-002-025-015/1037
(THOKASANDRA)
|
1529002025NRG23100620220047973
|
10/06/2022
|
Kumara Swamy J V
|
1529002025WL003654
|
Kumara Swamy J V
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548400
|
|
G V KUMARA SWAMY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-025-009/14
(THOKASANDRA)
|
1529002025NRG23100620220047939
|
10/06/2022
|
Jayamma
|
1529002025WL003652
|
Jayamma
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548398
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANAKAPURA
|
KN-29-002-025-009/16
(THOKASANDRA)
|
1529002025NRG23100620220048021
|
10/06/2022
|
Lakshmamma
|
1529002025WL003655
|
Lakshmamma
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548397
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-025-009/17
(THOKASANDRA)
|
1529002025NRG23100620220047950
|
10/06/2022
|
SANNAMMA
|
1529002025WL003653
|
SANNAMMA
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548356
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-025-009/663
(THOKASANDRA)
|
1529002025NRG23100620220048034
|
10/06/2022
|
Rajamma A
|
1529002025WL003655
|
Rajamma A
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548399
|
|
MRS RAJAMM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-025-011/1039
(THOKASANDRA)
|
1529002025NRG23100620220047968
|
10/06/2022
|
SHIVAMADAPPA
|
1529002025WL003654
|
SHIVAMADAPPA
|
00415
|
SBIN0040730
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548401
|
|
MR SHIVAMADAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-025-001/1268
(THOKASANDRA)
|
1529002025NRG23100620220047980
|
10/06/2022
|
Kalibai
|
1529002025WL003655
|
Kalibai
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548377
|
|
KALIBAI W/O PAPANAIK
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-025-001/1268
(THOKASANDRA)
|
1529002025NRG23100620220047979
|
10/06/2022
|
Papanaika
|
1529002025WL003655
|
Papanaika
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548378
|
|
PAPANAIKA S/O MUNIYANAIK
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-025-001/588
(THOKASANDRA)
|
1529002025NRG23100620220047983
|
10/06/2022
|
REVANAIKA
|
1529002025WL003655
|
REVANAIKA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548388
|
|
REVANAIK
|
CANARA BANK(508532)
|
|
30
|
KANAKAPURA
|
KN-29-002-025-001/588
(THOKASANDRA)
|
1529002025NRG23100620220047984
|
10/06/2022
|
SHANTIBAYI
|
1529002025WL003655
|
SHANTIBAYI
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548390
|
|
SHANTHI BAI
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-025-001/590
(THOKASANDRA)
|
1529002025NRG23100620220047985
|
10/06/2022
|
jayabai
|
1529002025WL003655
|
jayabai
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548409
|
|
JAYA BAI W/O VENKATANAYAK
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-025-001/593
(THOKASANDRA)
|
1529002025NRG23100620220047987
|
10/06/2022
|
Muddibai
|
1529002025WL003655
|
Muddibai
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548393
|
|
MUDDIBAI
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-025-001/597
(THOKASANDRA)
|
1529002025NRG23100620220047988
|
10/06/2022
|
krishnanaik
|
1529002025WL003655
|
krishnanaik
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548359
|
|
KRISHNANAIKA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-025-001/860
(THOKASANDRA)
|
1529002025NRG23100620220047993
|
10/06/2022
|
Gangibai
|
1529002025WL003655
|
Gangibai
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548389
|
|
GANGI BAI
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-025-001/860
(THOKASANDRA)
|
1529002025NRG23100620220047992
|
10/06/2022
|
PAPANAIK
|
1529002025WL003655
|
PAPANAIK
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548357
|
|
PAPANAIKA S/O THAVARYANAIKA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-025-009/11460
(THOKASANDRA)
|
1529002025NRG23100620220047996
|
10/06/2022
|
Puttappa
|
1529002025WL003655
|
Puttappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548381
|
|
PUTTAPPA S/O BASAVEGOWDA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-025-009/132
(THOKASANDRA)
|
1529002025NRG23100620220048016
|
10/06/2022
|
Kenchegowda
|
1529002025WL003655
|
Kenchegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548366
|
|
KENCHEGOWDA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-025-009/138
(THOKASANDRA)
|
1529002025NRG23100620220048019
|
10/06/2022
|
MUDDAMMA
|
1529002025WL003655
|
MUDDAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548407
|
|
MUDDAMMA
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-025-009/138
(THOKASANDRA)
|
1529002025NRG23100620220048018
|
10/06/2022
|
Thagadegowda
|
1529002025WL003655
|
Thagadegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548372
|
|
THAGADEGOWDA SO CHANNEGOWDA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-025-009/170
(THOKASANDRA)
|
1529002025NRG23100620220048022
|
10/06/2022
|
Thanniraiah
|
1529002025WL003655
|
Thanniraiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548376
|
|
TANNIRAIAH SO CHIKKAVENKATAIAH
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-025-009/190
(THOKASANDRA)
|
1529002025NRG23100620220048025
|
10/06/2022
|
Chikkaraju
|
1529002025WL003655
|
Chikkaraju
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548373
|
|
CHIKKARAJA S/O SHIVANEGOWDA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-025-009/194
(THOKASANDRA)
|
1529002025NRG23100620220048027
|
10/06/2022
|
Ningegowda
|
1529002025WL003655
|
Ningegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548371
|
|
NINGEGOWDA
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-025-009/197
(THOKASANDRA)
|
1529002025NRG23100620220048029
|
10/06/2022
|
Ramakrishna
|
1529002025WL003655
|
Ramakrishna
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548410
|
|
RAMAKRISHNA
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-025-009/401
(THOKASANDRA)
|
1529002025NRG23100620220047952
|
10/06/2022
|
JAYALAKSHMAMMA
|
1529002025WL003653
|
JAYALAKSHMAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548375
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KANAKAPURA
|
KN-29-002-025-009/55
(THOKASANDRA)
|
1529002025NRG23100620220047953
|
10/06/2022
|
Sudha
|
1529002025WL003653
|
Sudha
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548380
|
|
SUDHA
|
CANARA BANK(508532)
|
|
46
|
KANAKAPURA
|
KN-29-002-025-009/679
(THOKASANDRA)
|
1529002025NRG23100620220048037
|
10/06/2022
|
Durgaiah
|
1529002025WL003655
|
Durgaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548408
|
|
DURGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KANAKAPURA
|
KN-29-002-025-009/693
(THOKASANDRA)
|
1529002025NRG23100620220047940
|
10/06/2022
|
Gangadharappa
|
1529002025WL003652
|
Gangadharappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548383
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
48
|
KANAKAPURA
|
KN-29-002-025-011/1029
(THOKASANDRA)
|
1529002025NRG23100620220048040
|
10/06/2022
|
arjun
|
1529002025WL003655
|
arjun
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548362
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
49
|
KANAKAPURA
|
KN-29-002-025-011/1029
(THOKASANDRA)
|
1529002025NRG23100620220048041
|
10/06/2022
|
Cyatra
|
1529002025WL003655
|
Cyatra
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548391
|
|
CHAITHRA
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-025-011/1073
(THOKASANDRA)
|
1529002025NRG23100620220048043
|
10/06/2022
|
Dundamma
|
1529002025WL003655
|
Dundamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548360
|
|
DUNDAMMA
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-025-011/1073
(THOKASANDRA)
|
1529002025NRG23100620220048042
|
10/06/2022
|
mugegowda
|
1529002025WL003655
|
mugegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548361
|
|
MUGEGOWDA S/O CHOODEGOWDA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-025-011/1092
(THOKASANDRA)
|
1529002025NRG23100620220047941
|
10/06/2022
|
Kanthamma
|
1529002025WL003652
|
Kanthamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548369
|
|
KANTHAMMA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-025-011/11474
(THOKASANDRA)
|
1529002025NRG23100620220048045
|
10/06/2022
|
Honnaramma
|
1529002025WL003655
|
Honnaramma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548384
|
|
HOONNARAMMA S/O DODDAIAH
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-025-011/1167
(THOKASANDRA)
|
1529002025NRG23100620220048052
|
10/06/2022
|
Sumitra
|
1529002025WL003655
|
Sumitra
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548387
|
|
SUMITRA W/O SURESH
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-025-011/1167
(THOKASANDRA)
|
1529002025NRG23100620220048051
|
10/06/2022
|
Suresh
|
1529002025WL003655
|
Suresh
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548363
|
|
SURESHA
|
UCO BANK(607066)
|
|
56
|
KANAKAPURA
|
KN-29-002-025-011/1282
(THOKASANDRA)
|
1529002025NRG23100620220048056
|
10/06/2022
|
Piroji Rao
|
1529002025WL003655
|
Piroji Rao
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548382
|
|
SAKKUBAI
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-025-011/687
(THOKASANDRA)
|
1529002025NRG23100620220048058
|
10/06/2022
|
Lingegowda
|
1529002025WL003655
|
Lingegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548392
|
|
LINGAMMA
|
UCO BANK(607066)
|
|
58
|
KANAKAPURA
|
KN-29-002-025-011/692
(THOKASANDRA)
|
1529002025NRG23100620220048060
|
10/06/2022
|
Mahadevamma
|
1529002025WL003655
|
Mahadevamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548386
|
|
MAHADEVAMMA W/O VENKATESH
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-025-011/692
(THOKASANDRA)
|
1529002025NRG23100620220048061
|
10/06/2022
|
Venkatesh
|
1529002025WL003655
|
Venkatesh
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548365
|
|
VENKATESH S/O KALINGEGOWDA
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-025-011/709
(THOKASANDRA)
|
1529002025NRG23100620220047943
|
10/06/2022
|
Parvathamma
|
1529002025WL003652
|
Parvathamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548368
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANAKAPURA
|
KN-29-002-025-011/740
(THOKASANDRA)
|
1529002025NRG23100620220048062
|
10/06/2022
|
Shivaraju
|
1529002025WL003655
|
Shivaraju
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548370
|
|
SHIVARAJU S/O MARIGOWDA
|
UCO BANK(607066)
|
|
62
|
KANAKAPURA
|
KN-29-002-025-012/11532
(THOKASANDRA)
|
1529002025NRG23100620220047954
|
10/06/2022
|
Kenchappa
|
1529002025WL003653
|
Kenchappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548379
|
|
KENCHAPPA S/O LATE VENKATAIAH
|
UCO BANK(607066)
|
|
63
|
KANAKAPURA
|
KN-29-002-025-012/11532
(THOKASANDRA)
|
1529002025NRG23100620220047955
|
10/06/2022
|
Lakshmma
|
1529002025WL003653
|
Lakshmma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548364
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KANAKAPURA
|
KN-29-002-025-012/1483
(THOKASANDRA)
|
1529002025NRG23100620220047971
|
10/06/2022
|
Venkatagiriyaiah
|
1529002025WL003654
|
Venkatagiriyaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548374
|
|
VENKATAGIRIYAPPA S/O GALLAIAH
|
UCO BANK(607066)
|
|
65
|
KANAKAPURA
|
KN-29-002-025-012/678
(THOKASANDRA)
|
1529002025NRG23100620220047944
|
10/06/2022
|
Shanthamma
|
1529002025WL003652
|
Shanthamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548385
|
|
SHANTHAMMA
|
UCO BANK(607066)
|
|
66
|
KANAKAPURA
|
KN-29-002-025-012/758
(THOKASANDRA)
|
1529002025NRG23100620220047946
|
10/06/2022
|
Choodaiah
|
1529002025WL003652
|
Choodaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548411
|
|
CHOODAIAH S/O B C CHOODEGOWDA
|
UCO BANK(607066)
|
|
67
|
KANAKAPURA
|
KN-29-002-025-012/758
(THOKASANDRA)
|
1529002025NRG23100620220047945
|
10/06/2022
|
Devamma
|
1529002025WL003652
|
Devamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548412
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANAKAPURA
|
KN-29-002-025-012/758
(THOKASANDRA)
|
1529002025NRG23100620220047947
|
10/06/2022
|
Jayalakshmamma
|
1529002025WL003652
|
Jayalakshmamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548367
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
69
|
KANAKAPURA
|
KN-29-002-025-012/786
(THOKASANDRA)
|
1529002025NRG23100620220047957
|
10/06/2022
|
madesha
|
1529002025WL003653
|
madesha
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423548358
|
|
MADESHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93009
|
93009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149247
|
149247
|
|
|
|
|
|
|
|