|
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-29-002-026-007/1190
(MARALUBEKUPPE)
|
1529002026NRG23220620220062687
|
22/06/2022
|
PREMA
|
1529002026WL004773
|
PREMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984434
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-026-007/1191-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062690
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004773
|
GOWRAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984435
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-026-007/1191-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062689
|
22/06/2022
|
NAGARUDRA
|
1529002026WL004773
|
NAGARUDRA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984527
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-026-007/1215
(MARALUBEKUPPE)
|
1529002026NRG23220620220062692
|
22/06/2022
|
DOLLEGOWDA
|
1529002026WL004773
|
DOLLEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984432
|
|
DOLLEGOWDA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-026-007/1242
(MARALUBEKUPPE)
|
1529002026NRG23220620220062695
|
22/06/2022
|
SUMITHRAMMA
|
1529002026WL004773
|
SUMITHRAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984528
|
|
SUMITRAMMA S
|
HDFC BANK LTD(607152)
|
|
6
|
KANAKAPURA
|
KN-29-002-026-007/137
(MARALUBEKUPPE)
|
1529002026NRG23220620220062700
|
22/06/2022
|
MADAPPA
|
1529002026WL004773
|
MADAPPA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984529
|
|
MADAPPA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-026-007/1525
(MARALUBEKUPPE)
|
1529002026NRG23220620220062620
|
22/06/2022
|
RAVI
|
1529002026WL004772
|
RAVI
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984431
|
|
RAVI
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-026-007/1626
(MARALUBEKUPPE)
|
1529002026NRG23220620220062726
|
22/06/2022
|
JAYALINGU S
|
1529002026WL004773
|
JAYALINGU S
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984429
|
|
JAYALINGU S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-026-007/180
(MARALUBEKUPPE)
|
1529002026NRG23220620220062789
|
22/06/2022
|
CHIKKERAMMA
|
1529002026WL004774
|
CHIKKERAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984430
|
|
CHIKKIRAMMA
|
IDBI BANK(607095)
|
|
10
|
KANAKAPURA
|
KN-29-002-026-007/364
(MARALUBEKUPPE)
|
1529002026NRG23220620220062659
|
22/06/2022
|
SAVITHA
|
1529002026WL004772
|
SAVITHA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984436
|
|
SAVITHA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-026-007/371
(MARALUBEKUPPE)
|
1529002026NRG23220620220062660
|
22/06/2022
|
BASAVARAJU
|
1529002026WL004772
|
BASAVARAJU
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984530
|
|
Mr. BASAVARAJU S/O GIRIMADEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
KANAKAPURA
|
KN-29-002-026-007/387
(MARALUBEKUPPE)
|
1529002026NRG23220620220062668
|
22/06/2022
|
PREMA
|
1529002026WL004772
|
PREMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984433
|
|
PREMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-026-007/994
(MARALUBEKUPPE)
|
1529002026NRG23220620220062678
|
22/06/2022
|
SAVITRAMMA
|
1529002026WL004772
|
SAVITRAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984428
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-026-007/356-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062654
|
22/06/2022
|
RAJAMMA
|
1529002026WL004772
|
RAJAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984500
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-026-007/382
(MARALUBEKUPPE)
|
1529002026NRG23220620220062809
|
22/06/2022
|
RATHNAMMA
|
1529002026WL004774
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984532
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-026-007/360
(MARALUBEKUPPE)
|
1529002026NRG23220620220062657
|
22/06/2022
|
LOKESH N
|
1529002026WL004772
|
LOKESH N
|
00152
|
HDFC0000041
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984531
|
|
LOKESH N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-026-007/143
(MARALUBEKUPPE)
|
1529002026NRG23220620220062710
|
22/06/2022
|
MADAMMA
|
1529002026WL004773
|
MADAMMA
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984504
|
|
MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANAKAPURA
|
KN-29-002-026-007/355
(MARALUBEKUPPE)
|
1529002026NRG23220620220062651
|
22/06/2022
|
SHIVARATHNAMMA
|
1529002026WL004772
|
SHIVARATHNAMMA
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984505
|
|
SHIVARATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
19
|
KANAKAPURA
|
KN-29-002-026-007/357
(MARALUBEKUPPE)
|
1529002026NRG23220620220062746
|
22/06/2022
|
SUJATHA
|
1529002026WL004773
|
SUJATHA
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984485
|
|
SHIVAMADU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-026-007/157
(MARALUBEKUPPE)
|
1529002026NRG23220620220062721
|
22/06/2022
|
GIRIMADU
|
1529002026WL004773
|
GIRIMADU
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984474
|
|
GIRIMADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-026-007/1133
(MARALUBEKUPPE)
|
1529002026NRG23220620220062758
|
22/06/2022
|
JAYARATHNAMMA
|
1529002026WL004774
|
JAYARATHNAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984477
|
|
JAYARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
KANAKAPURA
|
KN-29-002-026-007/1191-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062691
|
22/06/2022
|
BASAVALINGE GOWDA N
|
1529002026WL004773
|
BASAVALINGE GOWDA N
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984480
|
|
BASAVALINGE GOWDA N
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KANAKAPURA
|
KN-29-002-026-007/1214
(MARALUBEKUPPE)
|
1529002026NRG23220620220062764
|
22/06/2022
|
SHIVAMADAMMA
|
1529002026WL004774
|
SHIVAMADAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984478
|
|
SHIVA MADAMMA N
|
HDFC BANK LTD(607152)
|
|
24
|
KANAKAPURA
|
KN-29-002-026-007/127
(MARALUBEKUPPE)
|
1529002026NRG23220620220062769
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004774
|
GOWRAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984482
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KANAKAPURA
|
KN-29-002-026-007/143
(MARALUBEKUPPE)
|
1529002026NRG23220620220062709
|
22/06/2022
|
MALLESHA.G
|
1529002026WL004773
|
MALLESHA.G
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984479
|
|
MALLESHA G
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KANAKAPURA
|
KN-29-002-026-007/157
(MARALUBEKUPPE)
|
1529002026NRG23220620220062722
|
22/06/2022
|
CHIKKAMMA
|
1529002026WL004773
|
CHIKKAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984483
|
|
CHIKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
KANAKAPURA
|
KN-29-002-026-007/1680
(MARALUBEKUPPE)
|
1529002026NRG23220620220062779
|
22/06/2022
|
CHIKKATHAYAMMA
|
1529002026WL004774
|
CHIKKATHAYAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984481
|
|
MRS CHIKKATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANAKAPURA
|
KN-29-002-026-007/1887
(MARALUBEKUPPE)
|
1529002026NRG23220620220062629
|
22/06/2022
|
NANDA KUMAR S
|
1529002026WL004772
|
NANDA KUMAR S
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984506
|
|
MR NANDHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANAKAPURA
|
KN-29-002-026-007/338
(MARALUBEKUPPE)
|
1529002026NRG23220620220062744
|
22/06/2022
|
CHIKKANNA
|
1529002026WL004773
|
CHIKKANNA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984484
|
|
CHIKKANNA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
KANAKAPURA
|
KN-29-002-026-007/355
(MARALUBEKUPPE)
|
1529002026NRG23220620220062652
|
22/06/2022
|
BASAVARAJU
|
1529002026WL004772
|
BASAVARAJU
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984476
|
|
BASAVARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-026-007/1094
(MARALUBEKUPPE)
|
1529002026NRG23220620220062685
|
22/06/2022
|
YASHODAMMA
|
1529002026WL004773
|
YASHODAMMA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984475
|
|
MRS YASHODAMMA W O BILLEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-026-007/148
(MARALUBEKUPPE)
|
1529002026NRG23220620220062714
|
22/06/2022
|
KALAMMA
|
1529002026WL004773
|
KALAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984492
|
|
KALAMMA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-026-007/1492
(MARALUBEKUPPE)
|
1529002026NRG23220620220062777
|
22/06/2022
|
PUTTASWAMY
|
1529002026WL004774
|
PUTTASWAMY
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984501
|
|
MR PUTTA SWAMY B C SO CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANAKAPURA
|
KN-29-002-026-007/1492
(MARALUBEKUPPE)
|
1529002026NRG23220620220062776
|
22/06/2022
|
SUJATHA
|
1529002026WL004774
|
SUJATHA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984493
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANAKAPURA
|
KN-29-002-026-007/155
(MARALUBEKUPPE)
|
1529002026NRG23220620220062718
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004773
|
GOWRAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984491
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANAKAPURA
|
KN-29-002-026-007/156
(MARALUBEKUPPE)
|
1529002026NRG23220620220062720
|
22/06/2022
|
JAYAMMA
|
1529002026WL004773
|
JAYAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984494
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANAKAPURA
|
KN-29-002-026-007/1627
(MARALUBEKUPPE)
|
1529002026NRG23220620220062728
|
22/06/2022
|
SHIVANAIAH
|
1529002026WL004773
|
SHIVANAIAH
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984488
|
|
SHIVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANAKAPURA
|
KN-29-002-026-007/165
(MARALUBEKUPPE)
|
1529002026NRG23220620220062729
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004773
|
GOWRAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984490
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANAKAPURA
|
KN-29-002-026-007/1654
(MARALUBEKUPPE)
|
1529002026NRG23220620220062732
|
22/06/2022
|
VENKATALAKSHMAMMA
|
1529002026WL004773
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984497
|
|
MRS VENKATALAKSHMAMMA WO ERAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANAKAPURA
|
KN-29-002-026-007/1887
(MARALUBEKUPPE)
|
1529002026NRG23220620220062630
|
22/06/2022
|
VINUTHA RANI
|
1529002026WL004772
|
VINUTHA RANI
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984495
|
|
MRS VINUTHA RANI H V
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANAKAPURA
|
KN-29-002-026-007/334
(MARALUBEKUPPE)
|
1529002026NRG23220620220062805
|
22/06/2022
|
Sundara
|
1529002026WL004774
|
Sundara
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984503
|
|
MR SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANAKAPURA
|
KN-29-002-026-007/336
(MARALUBEKUPPE)
|
1529002026NRG23220620220062648
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004772
|
GOWRAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984502
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANAKAPURA
|
KN-29-002-026-007/374
(MARALUBEKUPPE)
|
1529002026NRG23220620220062808
|
22/06/2022
|
SHIVAMMA
|
1529002026WL004774
|
SHIVAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984498
|
|
MRS SHIVAMMA S WO SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANAKAPURA
|
KN-29-002-026-007/381
(MARALUBEKUPPE)
|
1529002026NRG23220620220062666
|
22/06/2022
|
KEMPAMMA
|
1529002026WL004772
|
KEMPAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984489
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANAKAPURA
|
KN-29-002-026-007/401
(MARALUBEKUPPE)
|
1529002026NRG23220620220062671
|
22/06/2022
|
MADAMMA
|
1529002026WL004772
|
MADAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984499
|
|
MADAMMA WO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KANAKAPURA
|
KN-29-002-026-007/994
(MARALUBEKUPPE)
|
1529002026NRG23220620220062680
|
22/06/2022
|
SHASHI KUMAR M S
|
1529002026WL004772
|
SHASHI KUMAR M S
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984496
|
|
MR SHASHI KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-026-005/1638
(MARALUBEKUPPE)
|
1529002026NRG23220620220062681
|
22/06/2022
|
VENKATESH T V
|
1529002026WL004773
|
VENKATESH T V
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984462
|
|
VENKATESH T V
|
IDBI BANK(607095)
|
|
48
|
KANAKAPURA
|
KN-29-002-026-005/439
(MARALUBEKUPPE)
|
1529002026NRG23220620220062684
|
22/06/2022
|
DEVARAJAMMA
|
1529002026WL004773
|
DEVARAJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984510
|
|
DEVARAJAMMA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-026-005/439
(MARALUBEKUPPE)
|
1529002026NRG23220620220062682
|
22/06/2022
|
SRINIVASA.T.V
|
1529002026WL004773
|
SRINIVASA.T.V
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984445
|
|
SRINIVASA T V
|
IDBI BANK(607095)
|
|
50
|
KANAKAPURA
|
KN-29-002-026-005/439
(MARALUBEKUPPE)
|
1529002026NRG23220620220062683
|
22/06/2022
|
VASANTHA
|
1529002026WL004773
|
VASANTHA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984520
|
|
VASANTHA
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-026-007/117
(MARALUBEKUPPE)
|
1529002026NRG23220620220062760
|
22/06/2022
|
BHADRAMMA
|
1529002026WL004774
|
BHADRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984512
|
|
BHADRAMMA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-026-007/118
(MARALUBEKUPPE)
|
1529002026NRG23220620220062611
|
22/06/2022
|
SHIVASIDDAYYA
|
1529002026WL004772
|
SHIVASIDDAYYA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984518
|
|
BASAVARAJU S
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-026-007/119
(MARALUBEKUPPE)
|
1529002026NRG23220620220062763
|
22/06/2022
|
JAYAMMA
|
1529002026WL004774
|
JAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984457
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-026-007/1215
(MARALUBEKUPPE)
|
1529002026NRG23220620220062693
|
22/06/2022
|
BHAGYAMMA
|
1529002026WL004773
|
BHAGYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984458
|
|
bhagyamma
|
CANARA BANK(508532)
|
|
55
|
KANAKAPURA
|
KN-29-002-026-007/124
(MARALUBEKUPPE)
|
1529002026NRG23220620220062765
|
22/06/2022
|
TAYAMMA
|
1529002026WL004774
|
TAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984453
|
|
TAYAMMA
|
UCO BANK(607066)
|
|
56
|
KANAKAPURA
|
KN-29-002-026-007/1260
(MARALUBEKUPPE)
|
1529002026NRG23220620220062696
|
22/06/2022
|
NANJAMANI
|
1529002026WL004773
|
NANJAMANI
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984523
|
|
NANJAMANI
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-026-007/1269
(MARALUBEKUPPE)
|
1529002026NRG23220620220062767
|
22/06/2022
|
BHAGYAMMA
|
1529002026WL004774
|
BHAGYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984451
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
58
|
KANAKAPURA
|
KN-29-002-026-007/1269
(MARALUBEKUPPE)
|
1529002026NRG23220620220062766
|
22/06/2022
|
SIDDAIAH
|
1529002026WL004774
|
SIDDAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984514
|
|
SIDDAIAH
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-026-007/127
(MARALUBEKUPPE)
|
1529002026NRG23220620220062768
|
22/06/2022
|
DODDA MALLEGOWDA
|
1529002026WL004774
|
DODDA MALLEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984513
|
|
DODDA MALLEGOWDA
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-026-007/1287
(MARALUBEKUPPE)
|
1529002026NRG23220620220062770
|
22/06/2022
|
SIDDAIAH
|
1529002026WL004774
|
SIDDAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984439
|
|
SIDDAIAH
|
UCO BANK(607066)
|
|
61
|
KANAKAPURA
|
KN-29-002-026-007/1288
(MARALUBEKUPPE)
|
1529002026NRG23220620220062616
|
22/06/2022
|
S MAHADEVA SWAMY
|
1529002026WL004772
|
S MAHADEVA SWAMY
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984526
|
|
MAHADEVA SWAMY S
|
CANARA BANK(508532)
|
|
62
|
KANAKAPURA
|
KN-29-002-026-007/130
(MARALUBEKUPPE)
|
1529002026NRG23220620220062772
|
22/06/2022
|
DEVAMMA
|
1529002026WL004774
|
DEVAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984452
|
|
DEVAMMA
|
UCO BANK(607066)
|
|
63
|
KANAKAPURA
|
KN-29-002-026-007/1345
(MARALUBEKUPPE)
|
1529002026NRG23220620220062619
|
22/06/2022
|
PUTTAIAH
|
1529002026WL004772
|
PUTTAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984444
|
|
PUTEGOWDA
|
UCO BANK(607066)
|
|
64
|
KANAKAPURA
|
KN-29-002-026-007/136
(MARALUBEKUPPE)
|
1529002026NRG23220620220062775
|
22/06/2022
|
RATHNAMMA
|
1529002026WL004774
|
RATHNAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984468
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANAKAPURA
|
KN-29-002-026-007/137
(MARALUBEKUPPE)
|
1529002026NRG23220620220062701
|
22/06/2022
|
SUVARNAMMA
|
1529002026WL004773
|
SUVARNAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984464
|
|
SUVARNAMMA
|
UCO BANK(607066)
|
|
66
|
KANAKAPURA
|
KN-29-002-026-007/139
(MARALUBEKUPPE)
|
1529002026NRG23220620220062703
|
22/06/2022
|
RATHANAMMA
|
1529002026WL004773
|
RATHANAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984519
|
|
Mrs. RATHNAMMA W/O HUCHAPPA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
67
|
KANAKAPURA
|
KN-29-002-026-007/142
(MARALUBEKUPPE)
|
1529002026NRG23220620220062708
|
22/06/2022
|
CHIKKANANJAIAH
|
1529002026WL004773
|
CHIKKANANJAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984473
|
|
CHIKKANANJAIAH
|
UCO BANK(607066)
|
|
68
|
KANAKAPURA
|
KN-29-002-026-007/142
(MARALUBEKUPPE)
|
1529002026NRG23220620220062707
|
22/06/2022
|
SHIVANANJAIAH
|
1529002026WL004773
|
SHIVANANJAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984454
|
|
SHIVANANJAIHA
|
UCO BANK(607066)
|
|
69
|
KANAKAPURA
|
KN-29-002-026-007/148
(MARALUBEKUPPE)
|
1529002026NRG23220620220062713
|
22/06/2022
|
CHIKKANNA
|
1529002026WL004773
|
CHIKKANNA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984467
|
|
CHIKKANNA
|
UCO BANK(607066)
|
|
70
|
KANAKAPURA
|
KN-29-002-026-007/154
(MARALUBEKUPPE)
|
1529002026NRG23220620220062622
|
22/06/2022
|
RAJU
|
1529002026WL004772
|
RAJU
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984507
|
|
RAJU
|
UCO BANK(607066)
|
|
71
|
KANAKAPURA
|
KN-29-002-026-007/159
(MARALUBEKUPPE)
|
1529002026NRG23220620220062625
|
22/06/2022
|
JAYANNA
|
1529002026WL004772
|
JAYANNA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984450
|
|
Mr. JAYANNA SHIVALINGAIAH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
72
|
KANAKAPURA
|
KN-29-002-026-007/159
(MARALUBEKUPPE)
|
1529002026NRG23220620220062626
|
22/06/2022
|
LINGAMMA
|
1529002026WL004772
|
LINGAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984438
|
|
LINGAMMA
|
UCO BANK(607066)
|
|
73
|
KANAKAPURA
|
KN-29-002-026-007/1612
(MARALUBEKUPPE)
|
1529002026NRG23220620220062628
|
22/06/2022
|
SUSHEELAMMA
|
1529002026WL004772
|
SUSHEELAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984446
|
|
SUSHEELAMMA
|
UCO BANK(607066)
|
|
74
|
KANAKAPURA
|
KN-29-002-026-007/1614
(MARALUBEKUPPE)
|
1529002026NRG23220620220062723
|
22/06/2022
|
PREMA
|
1529002026WL004773
|
PREMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984509
|
|
PREMA
|
UCO BANK(607066)
|
|
75
|
KANAKAPURA
|
KN-29-002-026-007/162
(MARALUBEKUPPE)
|
1529002026NRG23220620220062724
|
22/06/2022
|
SHIVALINGEGOWDA
|
1529002026WL004773
|
SHIVALINGEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984516
|
|
SHIVALINGEGOWDA
|
UCO BANK(607066)
|
|
76
|
KANAKAPURA
|
KN-29-002-026-007/165
(MARALUBEKUPPE)
|
1529002026NRG23220620220062730
|
22/06/2022
|
SHIVAMMAIAH
|
1529002026WL004773
|
SHIVAMMAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984443
|
|
SHIVAMALLAIAH
|
UCO BANK(607066)
|
|
77
|
KANAKAPURA
|
KN-29-002-026-007/1654
(MARALUBEKUPPE)
|
1529002026NRG23220620220062731
|
22/06/2022
|
ERAIAH
|
1529002026WL004773
|
ERAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984465
|
|
ERAIAH
|
UCO BANK(607066)
|
|
78
|
KANAKAPURA
|
KN-29-002-026-007/174
(MARALUBEKUPPE)
|
1529002026NRG23220620220062781
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004774
|
GOWRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984441
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
79
|
KANAKAPURA
|
KN-29-002-026-007/175
(MARALUBEKUPPE)
|
1529002026NRG23220620220062782
|
22/06/2022
|
SAMANDI S
|
1529002026WL004774
|
SAMANDI S
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984456
|
|
SHASHI
|
UCO BANK(607066)
|
|
80
|
KANAKAPURA
|
KN-29-002-026-007/175
(MARALUBEKUPPE)
|
1529002026NRG23220620220062783
|
22/06/2022
|
SHASHI
|
1529002026WL004774
|
SHASHI
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984511
|
|
SAMANDI S
|
UCO BANK(607066)
|
|
81
|
KANAKAPURA
|
KN-29-002-026-007/176
(MARALUBEKUPPE)
|
1529002026NRG23220620220062784
|
22/06/2022
|
PAVITRA
|
1529002026WL004774
|
PAVITRA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984447
|
|
PAVITRA
|
UCO BANK(607066)
|
|
82
|
KANAKAPURA
|
KN-29-002-026-007/177-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062785
|
22/06/2022
|
SAROJAMMA
|
1529002026WL004774
|
SAROJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984448
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
83
|
KANAKAPURA
|
KN-29-002-026-007/178
(MARALUBEKUPPE)
|
1529002026NRG23220620220062787
|
22/06/2022
|
KOPPAIAH
|
1529002026WL004774
|
KOPPAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984463
|
|
KOPPAIAH
|
UCO BANK(607066)
|
|
84
|
KANAKAPURA
|
KN-29-002-026-007/183
(MARALUBEKUPPE)
|
1529002026NRG23220620220062790
|
22/06/2022
|
VENKATALAKSHMAMMA
|
1529002026WL004774
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984440
|
|
VENKATALAKSHMAMMA
|
UCO BANK(607066)
|
|
85
|
KANAKAPURA
|
KN-29-002-026-007/185
(MARALUBEKUPPE)
|
1529002026NRG23220620220062793
|
22/06/2022
|
BASAVARAJU
|
1529002026WL004774
|
BASAVARAJU
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984471
|
|
BASAVARAJU
|
UCO BANK(607066)
|
|
86
|
KANAKAPURA
|
KN-29-002-026-007/185
(MARALUBEKUPPE)
|
1529002026NRG23220620220062792
|
22/06/2022
|
SIDDALINGAMMA
|
1529002026WL004774
|
SIDDALINGAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984469
|
|
SIDDALINGAMMA
|
UCO BANK(607066)
|
|
87
|
KANAKAPURA
|
KN-29-002-026-007/1864
(MARALUBEKUPPE)
|
1529002026NRG23220620220062794
|
22/06/2022
|
GIRIJAMMA
|
1529002026WL004774
|
GIRIJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984466
|
|
GIRIJAMMA
|
UCO BANK(607066)
|
|
88
|
KANAKAPURA
|
KN-29-002-026-007/2-C
(MARALUBEKUPPE)
|
1529002026NRG23220620220062633
|
22/06/2022
|
GOVINDEGOWDA
|
1529002026WL004772
|
GOVINDEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984525
|
|
GOVINDEGOWDA
|
UCO BANK(607066)
|
|
89
|
KANAKAPURA
|
KN-29-002-026-007/356-A
(MARALUBEKUPPE)
|
1529002026NRG23220620220062653
|
22/06/2022
|
SHIVAMALLAIAH
|
1529002026WL004772
|
SHIVAMALLAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984455
|
|
SHIVAMALLIAH
|
UCO BANK(607066)
|
|
90
|
KANAKAPURA
|
KN-29-002-026-007/357
(MARALUBEKUPPE)
|
1529002026NRG23220620220062747
|
22/06/2022
|
SHIVAMADU
|
1529002026WL004773
|
SHIVAMADU
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984470
|
|
SUJATHA S
|
HDFC BANK LTD(607152)
|
|
91
|
KANAKAPURA
|
KN-29-002-026-007/358
(MARALUBEKUPPE)
|
1529002026NRG23220620220062748
|
22/06/2022
|
PRABHAVATHI
|
1529002026WL004773
|
PRABHAVATHI
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984472
|
|
PRABHAVATHI
|
UCO BANK(607066)
|
|
92
|
KANAKAPURA
|
KN-29-002-026-007/360
(MARALUBEKUPPE)
|
1529002026NRG23220620220062656
|
22/06/2022
|
KEMPAMMA
|
1529002026WL004772
|
KEMPAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984437
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
93
|
KANAKAPURA
|
KN-29-002-026-007/364
(MARALUBEKUPPE)
|
1529002026NRG23220620220062658
|
22/06/2022
|
RAJU
|
1529002026WL004772
|
RAJU
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984461
|
|
RAJU
|
UCO BANK(607066)
|
|
94
|
KANAKAPURA
|
KN-29-002-026-007/374
(MARALUBEKUPPE)
|
1529002026NRG23220620220062807
|
22/06/2022
|
SAMANDI
|
1529002026WL004774
|
SAMANDI
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984517
|
|
SAMANDI
|
UCO BANK(607066)
|
|
95
|
KANAKAPURA
|
KN-29-002-026-007/378
(MARALUBEKUPPE)
|
1529002026NRG23220620220062662
|
22/06/2022
|
GIRIMALLAIAH
|
1529002026WL004772
|
GIRIMALLAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984442
|
|
GIRIMALLAIAH
|
UCO BANK(607066)
|
|
96
|
KANAKAPURA
|
KN-29-002-026-007/379
(MARALUBEKUPPE)
|
1529002026NRG23220620220062664
|
22/06/2022
|
KARIYAPPA
|
1529002026WL004772
|
KARIYAPPA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984508
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
97
|
KANAKAPURA
|
KN-29-002-026-007/383
(MARALUBEKUPPE)
|
1529002026NRG23220620220062667
|
22/06/2022
|
GOWRAMMA
|
1529002026WL004772
|
GOWRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984460
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANAKAPURA
|
KN-29-002-026-007/383
(MARALUBEKUPPE)
|
1529002026NRG23220620220062750
|
22/06/2022
|
NARAYANASWAMY
|
1529002026WL004773
|
NARAYANASWAMY
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984522
|
|
NARAYANASWAMY
|
UCO BANK(607066)
|
|
99
|
KANAKAPURA
|
KN-29-002-026-007/389
(MARALUBEKUPPE)
|
1529002026NRG23220620220062670
|
22/06/2022
|
PUTTEGOWDA
|
1529002026WL004772
|
PUTTEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984459
|
|
PUTTEGOWDA
|
UCO BANK(607066)
|
|
100
|
KANAKAPURA
|
KN-29-002-026-007/391
(MARALUBEKUPPE)
|
1529002026NRG23220620220062810
|
22/06/2022
|
NAGA LINGA
|
1529002026WL004774
|
NAGA LINGA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984524
|
|
NAGALINGA
|
BANK OF BARODA(606985)
|
|
101
|
KANAKAPURA
|
KN-29-002-026-007/809
(MARALUBEKUPPE)
|
1529002026NRG23220620220062756
|
22/06/2022
|
SHIVAMALLAIAH
|
1529002026WL004773
|
SHIVAMALLAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984521
|
|
SHIVAMALLIAH
|
UCO BANK(607066)
|
|
102
|
KANAKAPURA
|
KN-29-002-026-007/943
(MARALUBEKUPPE)
|
1529002026NRG23220620220062676
|
22/06/2022
|
SATHISHA
|
1529002026WL004772
|
SATHISHA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984515
|
|
SATHISHA
|
UCO BANK(607066)
|
|
103
|
KANAKAPURA
|
KN-29-002-026-007/994
(MARALUBEKUPPE)
|
1529002026NRG23220620220062679
|
22/06/2022
|
SHIVANNA
|
1529002026WL004772
|
SHIVANNA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984449
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123291
|
123291
|
|
|
|
|
|
|
|
|
104
|
KANAKAPURA
|
KN-29-002-026-007/150
(MARALUBEKUPPE)
|
1529002026NRG23220620220062716
|
22/06/2022
|
MUNINAN JAMMA
|
1529002026WL004773
|
MUNINAN JAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984486
|
|
MUNINAN JAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANAKAPURA
|
KN-29-002-026-007/162
(MARALUBEKUPPE)
|
1529002026NRG23220620220062725
|
22/06/2022
|
SARASWATHI
|
1529002026WL004773
|
SARASWATHI
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560984487
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227115
|
227115
|
|
|
|
|
|
|
|