|
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-29-002-015-001/440
(DODDA ALAHALLI)
|
1529002015NRG23100520220017492
|
10/05/2022
|
Nanjundaswamy
|
1529002015WL001230
|
Nanjundaswamy
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936537
|
|
NANJUNDASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-007/53
(DODDA ALAHALLI)
|
1529002015NRG23100520220017444
|
10/05/2022
|
savukaiah
|
1529002015WL001229
|
savukaiah
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936625
|
|
SAVUKAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-015-002/104
(DODDA ALAHALLI)
|
1529002015NRG23100520220017419
|
10/05/2022
|
shivalingaiah
|
1529002015WL001227
|
shivalingaiah
|
00225
|
KARB0000702
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936648
|
|
SHIVARATHNAMMA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-015-002/339
(DODDA ALAHALLI)
|
1529002015NRG23100520220017413
|
10/05/2022
|
Abhishek
|
1529002015WL001226
|
Abhishek
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936629
|
|
ABHISHEK NA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-015-007/109
(DODDA ALAHALLI)
|
1529002015NRG23100520220017344
|
10/05/2022
|
manchaiah
|
1529002015WL001218
|
manchaiah
|
00415
|
SBIN0013351
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1267936626
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/1530
(DODDA ALAHALLI)
|
1529002015NRG23100520220017364
|
10/05/2022
|
D R Ananda
|
1529002015WL001221
|
D R Ananda
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936627
|
|
MR ANANDA D R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/1092
(DODDA ALAHALLI)
|
1529002015NRG23100520220017500
|
10/05/2022
|
Jayamma
|
1529002015WL001231
|
Jayamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936571
|
|
JAYYAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/1145
(DODDA ALAHALLI)
|
1529002015NRG23100520220017445
|
10/05/2022
|
Madegowda
|
1529002015WL001230
|
Madegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936583
|
|
MADEGOWDA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-015-001/1197
(DODDA ALAHALLI)
|
1529002015NRG23100520220017446
|
10/05/2022
|
Venkatalakshmamma
|
1529002015WL001230
|
Venkatalakshmamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936581
|
|
VENKATALAKSHMAMA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-015-001/1199
(DODDA ALAHALLI)
|
1529002015NRG23100520220017447
|
10/05/2022
|
Sheena
|
1529002015WL001230
|
Sheena
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936646
|
|
SRINIVASA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-015-001/1267
(DODDA ALAHALLI)
|
1529002015NRG23100520220017449
|
10/05/2022
|
Jagadisha
|
1529002015WL001230
|
Jagadisha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936565
|
|
L JAGADISHA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-015-001/1336
(DODDA ALAHALLI)
|
1529002015NRG23100520220017501
|
10/05/2022
|
Doddachikamma
|
1529002015WL001231
|
Doddachikamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936566
|
|
DODDACHIKKAMMA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-015-001/1337
(DODDA ALAHALLI)
|
1529002015NRG23100520220017361
|
10/05/2022
|
Chikaswommi
|
1529002015WL001221
|
Chikaswommi
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936542
|
|
CHIKKA SWAMY
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-015-001/1408
(DODDA ALAHALLI)
|
1529002015NRG23100520220017362
|
10/05/2022
|
DC Ramesh
|
1529002015WL001221
|
DC Ramesh
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936544
|
|
MR D C RAMESHA SO CHALUVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-015-001/1408
(DODDA ALAHALLI)
|
1529002015NRG23100520220017363
|
10/05/2022
|
shanthamma
|
1529002015WL001221
|
shanthamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936559
|
|
MRS SHANTHAMMA WO NAGESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-015-001/1412
(DODDA ALAHALLI)
|
1529002015NRG23100520220017450
|
10/05/2022
|
Kalamma
|
1529002015WL001230
|
Kalamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936647
|
|
KALAMMA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-015-001/1413
(DODDA ALAHALLI)
|
1529002015NRG23100520220017451
|
10/05/2022
|
Nagamma
|
1529002015WL001230
|
Nagamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936593
|
|
MAHADEVA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-015-001/1413
(DODDA ALAHALLI)
|
1529002015NRG23100520220017452
|
10/05/2022
|
Savitha
|
1529002015WL001230
|
Savitha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936617
|
|
SAVITHA
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-015-001/1500
(DODDA ALAHALLI)
|
1529002015NRG23100520220017453
|
10/05/2022
|
Shivarudramma
|
1529002015WL001230
|
Shivarudramma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936548
|
|
SHIVARUDRAMMA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-015-001/1510
(DODDA ALAHALLI)
|
1529002015NRG23100520220017455
|
10/05/2022
|
Mahadevamma
|
1529002015WL001230
|
Mahadevamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936598
|
|
MAHADEVAMMA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-015-001/1510
(DODDA ALAHALLI)
|
1529002015NRG23100520220017454
|
10/05/2022
|
SHIVABOMMEGODA
|
1529002015WL001230
|
SHIVABOMMEGODA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936543
|
|
SHIVA BOMME GOWDA
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-015-001/1523
(DODDA ALAHALLI)
|
1529002015NRG23100520220017456
|
10/05/2022
|
Kempugowda
|
1529002015WL001230
|
Kempugowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936638
|
|
KEMPUGOWDA
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-015-001/1523
(DODDA ALAHALLI)
|
1529002015NRG23100520220017457
|
10/05/2022
|
Shivamma
|
1529002015WL001230
|
Shivamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936610
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-015-001/1577
(DODDA ALAHALLI)
|
1529002015NRG23100520220017459
|
10/05/2022
|
Krishnegowda
|
1529002015WL001230
|
Krishnegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936547
|
|
MR KRISHNA SO DEVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-015-001/1597
(DODDA ALAHALLI)
|
1529002015NRG23100520220017502
|
10/05/2022
|
Kempegowda
|
1529002015WL001231
|
Kempegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936645
|
|
KENPE GOWDA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-015-001/1597
(DODDA ALAHALLI)
|
1529002015NRG23100520220017503
|
10/05/2022
|
Shivalingamma
|
1529002015WL001231
|
Shivalingamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936615
|
|
SHIVALINGAMMA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-015-001/1624
(DODDA ALAHALLI)
|
1529002015NRG23100520220017504
|
10/05/2022
|
Sathish
|
1529002015WL001231
|
Sathish
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936599
|
|
HONNAMMA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-015-001/1776
(DODDA ALAHALLI)
|
1529002015NRG23100520220017506
|
10/05/2022
|
Jayaramu
|
1529002015WL001231
|
Jayaramu
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936614
|
|
ANUSUYAMMA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-015-001/1776
(DODDA ALAHALLI)
|
1529002015NRG23100520220017505
|
10/05/2022
|
Jayaramu
|
1529002015WL001231
|
Jayaramu
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936545
|
|
JAYARAMU
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-015-001/1789
(DODDA ALAHALLI)
|
1529002015NRG23100520220017461
|
10/05/2022
|
Ramu
|
1529002015WL001230
|
Ramu
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936580
|
|
RAMU
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-015-001/1813
(DODDA ALAHALLI)
|
1529002015NRG23100520220017507
|
10/05/2022
|
S Ramesha
|
1529002015WL001231
|
S Ramesha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936541
|
|
S RAMESH
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-015-001/2016
(DODDA ALAHALLI)
|
1529002015NRG23100520220017463
|
10/05/2022
|
RAVI
|
1529002015WL001230
|
RAVI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936595
|
|
RAVI
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-015-001/2044
(DODDA ALAHALLI)
|
1529002015NRG23100520220017465
|
10/05/2022
|
Lakshmmi
|
1529002015WL001230
|
Lakshmmi
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936597
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANAKAPURA
|
KN-29-002-015-001/2164
(DODDA ALAHALLI)
|
1529002015NRG23100520220017468
|
10/05/2022
|
mangalagowri
|
1529002015WL001230
|
mangalagowri
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936611
|
|
MANGALAGOWRI K
|
HDFC BANK LTD(607152)
|
|
35
|
KANAKAPURA
|
KN-29-002-015-001/2165
(DODDA ALAHALLI)
|
1529002015NRG23100520220017470
|
10/05/2022
|
shivakumara
|
1529002015WL001230
|
shivakumara
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936608
|
|
SHIVAKUMAR
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-015-001/2165
(DODDA ALAHALLI)
|
1529002015NRG23100520220017469
|
10/05/2022
|
shivamma
|
1529002015WL001230
|
shivamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936609
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-015-001/2165
(DODDA ALAHALLI)
|
1529002015NRG23100520220017471
|
10/05/2022
|
shivamma
|
1529002015WL001230
|
shivamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936607
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-015-001/2191
(DODDA ALAHALLI)
|
1529002015NRG23100520220017508
|
10/05/2022
|
Raju D
|
1529002015WL001231
|
Raju D
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936546
|
|
D.S.RAJU S/O.SHIVARAMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANAKAPURA
|
KN-29-002-015-001/2194
(DODDA ALAHALLI)
|
1529002015NRG23100520220017509
|
10/05/2022
|
Ramesh Babu
|
1529002015WL001231
|
Ramesh Babu
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936540
|
|
RAMESH BABU
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-015-001/2224
(DODDA ALAHALLI)
|
1529002015NRG23100520220017473
|
10/05/2022
|
Lakshmamma
|
1529002015WL001230
|
Lakshmamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936635
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-015-001/2224
(DODDA ALAHALLI)
|
1529002015NRG23100520220017472
|
10/05/2022
|
Sreenivasa
|
1529002015WL001230
|
Sreenivasa
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936564
|
|
SHRINIVASA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-015-001/2264
(DODDA ALAHALLI)
|
1529002015NRG23100520220017513
|
10/05/2022
|
kariyappa
|
1529002015WL001231
|
kariyappa
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936612
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-015-001/2264
(DODDA ALAHALLI)
|
1529002015NRG23100520220017514
|
10/05/2022
|
shashikala
|
1529002015WL001231
|
shashikala
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936621
|
|
SHASHIKALA M S
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-015-001/2270
(DODDA ALAHALLI)
|
1529002015NRG23100520220017474
|
10/05/2022
|
kyathegowda
|
1529002015WL001230
|
kyathegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936600
|
|
NARASAMMA WO KYYATHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KANAKAPURA
|
KN-29-002-015-001/2301
(DODDA ALAHALLI)
|
1529002015NRG23100520220017476
|
10/05/2022
|
Nagaraju
|
1529002015WL001230
|
Nagaraju
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936623
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-015-001/2301
(DODDA ALAHALLI)
|
1529002015NRG23100520220017475
|
10/05/2022
|
prema
|
1529002015WL001230
|
prema
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936579
|
|
PREMA
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-015-001/277
(DODDA ALAHALLI)
|
1529002015NRG23100520220017486
|
10/05/2022
|
kempamma
|
1529002015WL001230
|
kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936552
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-015-001/435
(DODDA ALAHALLI)
|
1529002015NRG23100520220017488
|
10/05/2022
|
Lingegowda
|
1529002015WL001230
|
Lingegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936550
|
|
LINGEGOWDA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-015-001/437
(DODDA ALAHALLI)
|
1529002015NRG23100520220017490
|
10/05/2022
|
Mahesha
|
1529002015WL001230
|
Mahesha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936633
|
|
MAHESHA
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-015-001/437
(DODDA ALAHALLI)
|
1529002015NRG23100520220017491
|
10/05/2022
|
Savitha
|
1529002015WL001230
|
Savitha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936634
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANAKAPURA
|
KN-29-002-015-001/497
(DODDA ALAHALLI)
|
1529002015NRG23100520220017366
|
10/05/2022
|
Rathnamma
|
1529002015WL001221
|
Rathnamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936569
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-015-001/511
(DODDA ALAHALLI)
|
1529002015NRG23100520220017341
|
10/05/2022
|
nirmala
|
1529002015WL001218
|
nirmala
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936616
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANAKAPURA
|
KN-29-002-015-001/511
(DODDA ALAHALLI)
|
1529002015NRG23100520220017342
|
10/05/2022
|
shivaraja d s
|
1529002015WL001218
|
shivaraja d s
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936557
|
|
SHIVRAJU SO SWAMY D C
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANAKAPURA
|
KN-29-002-015-001/540
(DODDA ALAHALLI)
|
1529002015NRG23100520220017367
|
10/05/2022
|
Kariyappa
|
1529002015WL001221
|
Kariyappa
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936567
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-015-001/540
(DODDA ALAHALLI)
|
1529002015NRG23100520220017368
|
10/05/2022
|
Shivalingamma
|
1529002015WL001221
|
Shivalingamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936596
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KANAKAPURA
|
KN-29-002-015-001/62
(DODDA ALAHALLI)
|
1529002015NRG23100520220017495
|
10/05/2022
|
Gopi
|
1529002015WL001230
|
Gopi
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936586
|
|
GOPI
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-015-001/660
(DODDA ALAHALLI)
|
1529002015NRG23100520220017497
|
10/05/2022
|
Puttaswamygowda
|
1529002015WL001230
|
Puttaswamygowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936563
|
|
PUTTA SWAMYGOWDA
|
UCO BANK(607066)
|
|
58
|
KANAKAPURA
|
KN-29-002-015-001/74
(DODDA ALAHALLI)
|
1529002015NRG23100520220017498
|
10/05/2022
|
Devarajamma
|
1529002015WL001230
|
Devarajamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936568
|
|
VENKATESH T
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-015-002/101
(DODDA ALAHALLI)
|
1529002015NRG23100520220017417
|
10/05/2022
|
Gowramma
|
1529002015WL001227
|
Gowramma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936551
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-015-002/108
(DODDA ALAHALLI)
|
1529002015NRG23100520220017429
|
10/05/2022
|
H Bhagyamma
|
1529002015WL001228
|
H Bhagyamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936594
|
|
H BHAGYAMMA
|
UCO BANK(607066)
|
|
61
|
KANAKAPURA
|
KN-29-002-015-002/135
(DODDA ALAHALLI)
|
1529002015NRG23100520220017430
|
10/05/2022
|
JAYKUMAR
|
1529002015WL001228
|
JAYKUMAR
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936577
|
|
HEMAVATHI
|
UCO BANK(607066)
|
|
62
|
KANAKAPURA
|
KN-29-002-015-002/153
(DODDA ALAHALLI)
|
1529002015NRG23100520220017398
|
10/05/2022
|
AKKAMAYAMMA
|
1529002015WL001225
|
AKKAMAYAMMA
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936539
|
|
AKKAMAYAMMA
|
UCO BANK(607066)
|
|
63
|
KANAKAPURA
|
KN-29-002-015-002/169
(DODDA ALAHALLI)
|
1529002015NRG23100520220017377
|
10/05/2022
|
Gundegowda
|
1529002015WL001223
|
Gundegowda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936572
|
|
GUNDEGOWDA
|
UCO BANK(607066)
|
|
64
|
KANAKAPURA
|
KN-29-002-015-002/169
(DODDA ALAHALLI)
|
1529002015NRG23100520220017404
|
10/05/2022
|
saradamma
|
1529002015WL001226
|
saradamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936637
|
|
SHARADAMMA
|
UCO BANK(607066)
|
|
65
|
KANAKAPURA
|
KN-29-002-015-002/189
(DODDA ALAHALLI)
|
1529002015NRG23100520220017379
|
10/05/2022
|
Kamalamma
|
1529002015WL001223
|
Kamalamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936587
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
66
|
KANAKAPURA
|
KN-29-002-015-002/196
(DODDA ALAHALLI)
|
1529002015NRG23100520220017438
|
10/05/2022
|
Gowramma
|
1529002015WL001229
|
Gowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936644
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
67
|
KANAKAPURA
|
KN-29-002-015-002/2
(DODDA ALAHALLI)
|
1529002015NRG23100520220017420
|
10/05/2022
|
Govindegowda
|
1529002015WL001227
|
Govindegowda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936573
|
|
GOVINDEGOWDA
|
UCO BANK(607066)
|
|
68
|
KANAKAPURA
|
KN-29-002-015-002/2
(DODDA ALAHALLI)
|
1529002015NRG23100520220017421
|
10/05/2022
|
honnamma
|
1529002015WL001227
|
honnamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936620
|
|
MR VENKATESH N G SO GOVINDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANAKAPURA
|
KN-29-002-015-002/203
(DODDA ALAHALLI)
|
1529002015NRG23100520220017431
|
10/05/2022
|
CHIKKATHIMMAMMA
|
1529002015WL001228
|
CHIKKATHIMMAMMA
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936575
|
|
CHIKKATHIMMAMMA
|
UCO BANK(607066)
|
|
70
|
KANAKAPURA
|
KN-29-002-015-002/204
(DODDA ALAHALLI)
|
1529002015NRG23100520220017392
|
10/05/2022
|
SHIVAMMA
|
1529002015WL001224
|
SHIVAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936641
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
71
|
KANAKAPURA
|
KN-29-002-015-002/206
(DODDA ALAHALLI)
|
1529002015NRG23100520220017439
|
10/05/2022
|
Prema
|
1529002015WL001229
|
Prema
|
00462
|
UCBA0000631
|
3399
|
3399
|
Processed
|
16/05/2022
|
|
1267936601
|
|
PREMA
|
UCO BANK(607066)
|
|
72
|
KANAKAPURA
|
KN-29-002-015-002/206
(DODDA ALAHALLI)
|
1529002015NRG23100520220017380
|
10/05/2022
|
Ravi
|
1529002015WL001223
|
Ravi
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1267936642
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KANAKAPURA
|
KN-29-002-015-002/219
(DODDA ALAHALLI)
|
1529002015NRG23100520220017393
|
10/05/2022
|
Nanjundegowda
|
1529002015WL001224
|
Nanjundegowda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936602
|
|
NANJUDEGOWDA
|
UCO BANK(607066)
|
|
74
|
KANAKAPURA
|
KN-29-002-015-002/221
(DODDA ALAHALLI)
|
1529002015NRG23100520220017406
|
10/05/2022
|
GOVINDAIAH
|
1529002015WL001226
|
GOVINDAIAH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936558
|
|
GOVINDE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
75
|
KANAKAPURA
|
KN-29-002-015-002/221
(DODDA ALAHALLI)
|
1529002015NRG23100520220017407
|
10/05/2022
|
Nagamma
|
1529002015WL001226
|
Nagamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936618
|
|
NAG AMMA
|
UCO BANK(607066)
|
|
76
|
KANAKAPURA
|
KN-29-002-015-002/227
(DODDA ALAHALLI)
|
1529002015NRG23100520220017381
|
10/05/2022
|
Lakshmamma
|
1529002015WL001223
|
Lakshmamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936585
|
|
LAKSHAMMA
|
UCO BANK(607066)
|
|
77
|
KANAKAPURA
|
KN-29-002-015-002/247
(DODDA ALAHALLI)
|
1529002015NRG23100520220017382
|
10/05/2022
|
Nagamadamma
|
1529002015WL001223
|
Nagamadamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936588
|
|
MS ROOPA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANAKAPURA
|
KN-29-002-015-002/30
(DODDA ALAHALLI)
|
1529002015NRG23100520220017423
|
10/05/2022
|
renuka
|
1529002015WL001227
|
renuka
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936554
|
|
RENUKA
|
UCO BANK(607066)
|
|
79
|
KANAKAPURA
|
KN-29-002-015-002/30
(DODDA ALAHALLI)
|
1529002015NRG23100520220017422
|
10/05/2022
|
Shivalingegowda
|
1529002015WL001227
|
Shivalingegowda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936549
|
|
SHIVALINGE GOWDA
|
UCO BANK(607066)
|
|
80
|
KANAKAPURA
|
KN-29-002-015-002/311
(DODDA ALAHALLI)
|
1529002015NRG23100520220017410
|
10/05/2022
|
Lakshmamma
|
1529002015WL001226
|
Lakshmamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936636
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
81
|
KANAKAPURA
|
KN-29-002-015-002/311
(DODDA ALAHALLI)
|
1529002015NRG23100520220017409
|
10/05/2022
|
Shivalingegowda
|
1529002015WL001226
|
Shivalingegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936592
|
|
SHIVALINGE GOWDA
|
UCO BANK(607066)
|
|
82
|
KANAKAPURA
|
KN-29-002-015-002/312
(DODDA ALAHALLI)
|
1529002015NRG23100520220017384
|
10/05/2022
|
aruna
|
1529002015WL001223
|
aruna
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936630
|
|
ARUN NS
|
UCO BANK(607066)
|
|
83
|
KANAKAPURA
|
KN-29-002-015-002/312
(DODDA ALAHALLI)
|
1529002015NRG23100520220017395
|
10/05/2022
|
Sowmmy
|
1529002015WL001224
|
Sowmmy
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936639
|
|
SWAMY
|
UCO BANK(607066)
|
|
84
|
KANAKAPURA
|
KN-29-002-015-002/312
(DODDA ALAHALLI)
|
1529002015NRG23100520220017383
|
10/05/2022
|
vimala
|
1529002015WL001223
|
vimala
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936589
|
|
VIMALA
|
UCO BANK(607066)
|
|
85
|
KANAKAPURA
|
KN-29-002-015-002/339
(DODDA ALAHALLI)
|
1529002015NRG23100520220017411
|
10/05/2022
|
APPAJIGOWDA
|
1529002015WL001226
|
APPAJIGOWDA
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936570
|
|
APPAJI GOWDA
|
UCO BANK(607066)
|
|
86
|
KANAKAPURA
|
KN-29-002-015-002/339
(DODDA ALAHALLI)
|
1529002015NRG23100520220017412
|
10/05/2022
|
Padmma
|
1529002015WL001226
|
Padmma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936591
|
|
PADMA
|
UCO BANK(607066)
|
|
87
|
KANAKAPURA
|
KN-29-002-015-002/351
(DODDA ALAHALLI)
|
1529002015NRG23100520220017400
|
10/05/2022
|
Umesha
|
1529002015WL001225
|
Umesha
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936606
|
|
UMESHA
|
UCO BANK(607066)
|
|
88
|
KANAKAPURA
|
KN-29-002-015-002/373
(DODDA ALAHALLI)
|
1529002015NRG23100520220017433
|
10/05/2022
|
Swamy
|
1529002015WL001228
|
Swamy
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936604
|
|
JYOTHI
|
UCO BANK(607066)
|
|
89
|
KANAKAPURA
|
KN-29-002-015-002/388
(DODDA ALAHALLI)
|
1529002015NRG23100520220017434
|
10/05/2022
|
Doresowmmigowda
|
1529002015WL001228
|
Doresowmmigowda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936538
|
|
MR NH DORESWAMYGOWDA SO LATE HUCHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANAKAPURA
|
KN-29-002-015-002/403
(DODDA ALAHALLI)
|
1529002015NRG23100520220017414
|
10/05/2022
|
lakshmamma
|
1529002015WL001226
|
lakshmamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936553
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
91
|
KANAKAPURA
|
KN-29-002-015-002/45
(DODDA ALAHALLI)
|
1529002015NRG23100520220017435
|
10/05/2022
|
Chikamari
|
1529002015WL001228
|
Chikamari
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936556
|
|
MADESHA N C
|
CANARA BANK(508532)
|
|
92
|
KANAKAPURA
|
KN-29-002-015-002/451
(DODDA ALAHALLI)
|
1529002015NRG23100520220017416
|
10/05/2022
|
Nagarathnamma
|
1529002015WL001226
|
Nagarathnamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936624
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANAKAPURA
|
KN-29-002-015-002/46
(DODDA ALAHALLI)
|
1529002015NRG23100520220017371
|
10/05/2022
|
Shivarudrashetty
|
1529002015WL001222
|
Shivarudrashetty
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936574
|
|
SHIVARUDRASHETTY
|
UCO BANK(607066)
|
|
94
|
KANAKAPURA
|
KN-29-002-015-002/464
(DODDA ALAHALLI)
|
1529002015NRG23100520220017424
|
10/05/2022
|
Nandini
|
1529002015WL001227
|
Nandini
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936619
|
|
NAN DINI
|
UCO BANK(607066)
|
|
95
|
KANAKAPURA
|
KN-29-002-015-002/5
(DODDA ALAHALLI)
|
1529002015NRG23100520220017385
|
10/05/2022
|
Shivarathnamma
|
1529002015WL001223
|
Shivarathnamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936643
|
|
SHIVARATHNAMMA
|
UCO BANK(607066)
|
|
96
|
KANAKAPURA
|
KN-29-002-015-002/75
(DODDA ALAHALLI)
|
1529002015NRG23100520220017387
|
10/05/2022
|
Mangamma
|
1529002015WL001223
|
Mangamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936590
|
|
MANGAMMA
|
UCO BANK(607066)
|
|
97
|
KANAKAPURA
|
KN-29-002-015-002/78
(DODDA ALAHALLI)
|
1529002015NRG23100520220017374
|
10/05/2022
|
Shivanna
|
1529002015WL001222
|
Shivanna
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936555
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
98
|
KANAKAPURA
|
KN-29-002-015-002/87
(DODDA ALAHALLI)
|
1529002015NRG23100520220017427
|
10/05/2022
|
manoj
|
1529002015WL001227
|
manoj
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1267936631
|
|
MANOJ N K
|
UCO BANK(607066)
|
|
99
|
KANAKAPURA
|
KN-29-002-015-002/91
(DODDA ALAHALLI)
|
1529002015NRG23100520220017389
|
10/05/2022
|
Nagaraju
|
1529002015WL001223
|
Nagaraju
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936561
|
|
MR N B NAGARAJU SO BETTEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANAKAPURA
|
KN-29-002-015-002/92
(DODDA ALAHALLI)
|
1529002015NRG23100520220017391
|
10/05/2022
|
shivalingamma
|
1529002015WL001223
|
shivalingamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936560
|
|
SHIVALINGAMMA
|
UCO BANK(607066)
|
|
101
|
KANAKAPURA
|
KN-29-002-015-002/92
(DODDA ALAHALLI)
|
1529002015NRG23100520220017390
|
10/05/2022
|
VENKATASWAMY
|
1529002015WL001223
|
VENKATASWAMY
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936605
|
|
VENKATASWAMI
|
UCO BANK(607066)
|
|
102
|
KANAKAPURA
|
KN-29-002-015-007/101
(DODDA ALAHALLI)
|
1529002015NRG23100520220017347
|
10/05/2022
|
Venkatalakshmamma
|
1529002015WL001219
|
Venkatalakshmamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936582
|
|
VENKATALAKSHMAMMA
|
UCO BANK(607066)
|
|
103
|
KANAKAPURA
|
KN-29-002-015-007/109
(DODDA ALAHALLI)
|
1529002015NRG23100520220017343
|
10/05/2022
|
devamma
|
1529002015WL001218
|
devamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1267936578
|
invalid Bank Identifier
|
|
|
|
104
|
KANAKAPURA
|
KN-29-002-015-007/145
(DODDA ALAHALLI)
|
1529002015NRG23100520220017357
|
10/05/2022
|
Chandra
|
1529002015WL001220
|
Chandra
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936562
|
|
CHANDRU
|
UCO BANK(607066)
|
|
105
|
KANAKAPURA
|
KN-29-002-015-007/145
(DODDA ALAHALLI)
|
1529002015NRG23100520220017355
|
10/05/2022
|
Muthamma
|
1529002015WL001220
|
Muthamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936622
|
|
MUTHAMMA
|
UCO BANK(607066)
|
|
106
|
KANAKAPURA
|
KN-29-002-015-007/145
(DODDA ALAHALLI)
|
1529002015NRG23100520220017356
|
10/05/2022
|
Sidharaju
|
1529002015WL001220
|
Sidharaju
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936603
|
|
SIDDARAJU
|
UCO BANK(607066)
|
|
107
|
KANAKAPURA
|
KN-29-002-015-007/174
(DODDA ALAHALLI)
|
1529002015NRG23100520220017350
|
10/05/2022
|
Nanjunda
|
1529002015WL001219
|
Nanjunda
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936613
|
|
NANJUNDAIAH
|
UCO BANK(607066)
|
|
108
|
KANAKAPURA
|
KN-29-002-015-007/200
(DODDA ALAHALLI)
|
1529002015NRG23100520220017358
|
10/05/2022
|
Kariyayya
|
1529002015WL001220
|
Kariyayya
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936584
|
|
KREYAIAH
|
UCO BANK(607066)
|
|
109
|
KANAKAPURA
|
KN-29-002-015-007/49
(DODDA ALAHALLI)
|
1529002015NRG23100520220017441
|
10/05/2022
|
Eramma
|
1529002015WL001229
|
Eramma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936632
|
|
ERAMMA
|
UCO BANK(607066)
|
|
110
|
KANAKAPURA
|
KN-29-002-015-007/53
(DODDA ALAHALLI)
|
1529002015NRG23100520220017442
|
10/05/2022
|
CHIKKAMADHMMA
|
1529002015WL001229
|
CHIKKAMADHMMA
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267936640
|
|
CHIKKAMADAMMA
|
UCO BANK(607066)
|
|
111
|
KANAKAPURA
|
KN-29-002-015-007/83
(DODDA ALAHALLI)
|
1529002015NRG23100520220017346
|
10/05/2022
|
NINGAIAH
|
1529002015WL001218
|
NINGAIAH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936576
|
|
NINGAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457938
|
457938
|
|
|
|
|
|
|
|
|
112
|
KANAKAPURA
|
KN-29-002-015-001/2164
(DODDA ALAHALLI)
|
1529002015NRG23100520220017467
|
10/05/2022
|
Kumara
|
1529002015WL001230
|
Kumara
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267936628
|
|
KUMARA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488838
|
488838
|
|
|
|
|
|
|
|