|
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-29-002-027-001/599
(MULLAHALLI)
|
1529002027NRG23160720220100912
|
16/07/2022
|
MARUTHI
|
1529002027WL007689
|
MARUTHI
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169953
|
|
MARUTHI K M
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-027-001/599
(MULLAHALLI)
|
1529002027NRG23160720220100910
|
16/07/2022
|
MUNIRAJU
|
1529002027WL007689
|
MUNIRAJU
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169956
|
|
K MUNI RAJU
|
HDFC BANK LTD(607152)
|
|
3
|
KANAKAPURA
|
KN-29-002-027-001/599
(MULLAHALLI)
|
1529002027NRG23160720220100911
|
16/07/2022
|
SAVITHA
|
1529002027WL007689
|
SAVITHA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169955
|
|
K MUNI RAJU
|
HDFC BANK LTD(607152)
|
|
4
|
KANAKAPURA
|
KN-29-002-027-001/599
(MULLAHALLI)
|
1529002027NRG23160720220100913
|
16/07/2022
|
SRINIVAS
|
1529002027WL007689
|
SRINIVAS
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169952
|
|
SRINIVAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
KANAKAPURA
|
KN-29-002-027-004/1149
(MULLAHALLI)
|
1529002027NRG23160720220100929
|
16/07/2022
|
KEMPEGOWDA
|
1529002027WL007689
|
KEMPEGOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169957
|
|
KEMPE GOWDA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-027-010/673
(MULLAHALLI)
|
1529002027NRG23160720220100952
|
16/07/2022
|
KRISHNA
|
1529002027WL007690
|
KRISHNA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169954
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-027-004/1149
(MULLAHALLI)
|
1529002027NRG23160720220100930
|
16/07/2022
|
KEMPEGOWDA
|
1529002027WL007689
|
KEMPEGOWDA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169920
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-027-001/990
(MULLAHALLI)
|
1529002027NRG23160720220100926
|
16/07/2022
|
LAKSHMAMMA
|
1529002027WL007689
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169931
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-027-010/1074
(MULLAHALLI)
|
1529002027NRG23160720220100939
|
16/07/2022
|
SHOBHA
|
1529002027WL007690
|
SHOBHA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169921
|
|
Mrs. SHOBA W/O CHALUVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANAKAPURA
|
KN-29-002-027-010/644
(MULLAHALLI)
|
1529002027NRG23160720220100941
|
16/07/2022
|
GEETHA
|
1529002027WL007690
|
GEETHA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169934
|
|
Mrs. GEETHA W/O CHITHIIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-027-004/1250
(MULLAHALLI)
|
1529002027NRG23160720220100874
|
16/07/2022
|
SAVITHA
|
1529002027WL007688
|
SAVITHA
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169923
|
|
SAVITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-027-001/1347
(MULLAHALLI)
|
1529002027NRG23160720220100898
|
16/07/2022
|
VENKATESH
|
1529002027WL007689
|
VENKATESH
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169960
|
|
VENKATESH K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-027-001/742
(MULLAHALLI)
|
1529002027NRG23160720220100917
|
16/07/2022
|
PUTTAMMA
|
1529002027WL007689
|
PUTTAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169933
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-027-001/742
(MULLAHALLI)
|
1529002027NRG23160720220100918
|
16/07/2022
|
RAJESHA
|
1529002027WL007689
|
RAJESHA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169922
|
|
Mr. RAJEAH K M .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KANAKAPURA
|
KN-29-002-027-001/978
(MULLAHALLI)
|
1529002027NRG23160720220100924
|
16/07/2022
|
DEEPU
|
1529002027WL007689
|
DEEPU
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169932
|
|
DEEPU K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-027-001/1339
(MULLAHALLI)
|
1529002027NRG23160720220100894
|
16/07/2022
|
DEVARAJU K C
|
1529002027WL007689
|
DEVARAJU K C
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169959
|
|
MR DEVARAJA K C
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-027-001/606
(MULLAHALLI)
|
1529002027NRG23160720220100914
|
16/07/2022
|
THIMMEGOWDA
|
1529002027WL007689
|
THIMMEGOWDA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169919
|
|
THIMMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANAKAPURA
|
KN-29-002-027-010/655
(MULLAHALLI)
|
1529002027NRG23160720220100943
|
16/07/2022
|
SHIVALINGEGOWDA
|
1529002027WL007690
|
SHIVALINGEGOWDA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169930
|
|
MR SHIVALINGE GOWDA ALIAS SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-027-010/1061
(MULLAHALLI)
|
1529002027NRG23160720220100934
|
16/07/2022
|
Yashodamma
|
1529002027WL007690
|
Yashodamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169929
|
|
YASHODA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-027-003/924
(MULLAHALLI)
|
1529002027NRG23160720220100872
|
16/07/2022
|
GOWRAMMA
|
1529002027WL007688
|
GOWRAMMA
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3306169961
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-027-004/182
(MULLAHALLI)
|
1529002027NRG23160720220100875
|
16/07/2022
|
SHAMBHULINGAIAH
|
1529002027WL007688
|
SHAMBHULINGAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169941
|
|
SHAMBULINGAIAH
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-027-004/962
(MULLAHALLI)
|
1529002027NRG23160720220100880
|
16/07/2022
|
SUMITHRA
|
1529002027WL007688
|
SUMITHRA
|
00462
|
UCBA0000631
|
2037
|
2037
|
Processed
|
25/07/2022
|
|
3306169942
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-027-010/1061
(MULLAHALLI)
|
1529002027NRG23160720220100932
|
16/07/2022
|
MUDLAIAH
|
1529002027WL007690
|
MUDLAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169948
|
|
CHIKKATHAYAMMA WO MUDALAIAH
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-027-010/1072
(MULLAHALLI)
|
1529002027NRG23160720220100936
|
16/07/2022
|
RAMACHANDRA
|
1529002027WL007690
|
RAMACHANDRA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169949
|
|
RAMACHANDRA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-027-010/1074
(MULLAHALLI)
|
1529002027NRG23160720220100938
|
16/07/2022
|
CHALUVAIAH
|
1529002027WL007690
|
CHALUVAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169962
|
|
CHALUVA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-027-010/655
(MULLAHALLI)
|
1529002027NRG23160720220100944
|
16/07/2022
|
PARVATHAMMA
|
1529002027WL007690
|
PARVATHAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169946
|
|
PARWATHAMMA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-027-010/663
(MULLAHALLI)
|
1529002027NRG23160720220100947
|
16/07/2022
|
geetha
|
1529002027WL007690
|
geetha
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169945
|
|
GITHA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-027-010/663
(MULLAHALLI)
|
1529002027NRG23160720220100946
|
16/07/2022
|
POOJARI THIMMAIAH
|
1529002027WL007690
|
POOJARI THIMMAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169947
|
|
TIMMAPPA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-027-010/665
(MULLAHALLI)
|
1529002027NRG23160720220100948
|
16/07/2022
|
GOWRAMMA
|
1529002027WL007690
|
GOWRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169943
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-027-010/672
(MULLAHALLI)
|
1529002027NRG23160720220100951
|
16/07/2022
|
KATAIAH
|
1529002027WL007690
|
KATAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169944
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
31
|
KANAKAPURA
|
KN-29-002-027-010/672
(MULLAHALLI)
|
1529002027NRG23160720220100950
|
16/07/2022
|
KATAIAH
|
1529002027WL007690
|
KATAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169951
|
|
KATAYYA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-027-010/675
(MULLAHALLI)
|
1529002027NRG23160720220100953
|
16/07/2022
|
SHIVAMALLAIAH
|
1529002027WL007690
|
SHIVAMALLAIAH
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3306169950
|
|
D.M.SHIVAMALLAYYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27066
|
27066
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-027-001/1078
(MULLAHALLI)
|
1529002027NRG23160720220100883
|
16/07/2022
|
MUNIBHADRAMMA
|
1529002027WL007689
|
MUNIBHADRAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169918
|
|
MUNIBHADRAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANAKAPURA
|
KN-29-002-027-001/1078
(MULLAHALLI)
|
1529002027NRG23160720220100881
|
16/07/2022
|
RAMALINGEGOWDA
|
1529002027WL007689
|
RAMALINGEGOWDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169935
|
|
RAMALINGEGOWDA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-027-001/1079
(MULLAHALLI)
|
1529002027NRG23160720220100884
|
16/07/2022
|
KRISHNEGOWDA
|
1529002027WL007689
|
KRISHNEGOWDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169916
|
|
KRISHNAGOWDA S/O APPUGOWDA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-027-001/1292
(MULLAHALLI)
|
1529002027NRG23160720220100887
|
16/07/2022
|
LALITHABAYI
|
1529002027WL007689
|
LALITHABAYI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169907
|
|
LALITHA BAI W/O THOLACHA NAIKA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-027-001/1292
(MULLAHALLI)
|
1529002027NRG23160720220100886
|
16/07/2022
|
THOLACHINAIAKA
|
1529002027WL007689
|
THOLACHINAIAKA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169937
|
|
THOLACHANAIKA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-027-001/1312
(MULLAHALLI)
|
1529002027NRG23160720220100889
|
16/07/2022
|
MUTHURAJU
|
1529002027WL007689
|
MUTHURAJU
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169908
|
|
MUTHURAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANAKAPURA
|
KN-29-002-027-001/1318
(MULLAHALLI)
|
1529002027NRG23160720220100890
|
16/07/2022
|
MADEGOWDA
|
1529002027WL007689
|
MADEGOWDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169917
|
|
MADEGOWDA S/O APPUGOWDA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-027-001/1358
(MULLAHALLI)
|
1529002027NRG23160720220100899
|
16/07/2022
|
KRISHNANAIKA
|
1529002027WL007689
|
KRISHNANAIKA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169904
|
|
KRISHNA NAIK
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-027-001/583
(MULLAHALLI)
|
1529002027NRG23160720220100907
|
16/07/2022
|
SAVITHRAMMA
|
1529002027WL007689
|
SAVITHRAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169939
|
|
SAKAMMA. ALIAS.SAVITHRAMMA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-027-001/597
(MULLAHALLI)
|
1529002027NRG23160720220100909
|
16/07/2022
|
LAKSHMIBAYI
|
1529002027WL007689
|
LAKSHMIBAYI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169914
|
|
LAKSHMI BAI
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-027-001/597
(MULLAHALLI)
|
1529002027NRG23160720220100908
|
16/07/2022
|
MUNISIDDAIAH
|
1529002027WL007689
|
MUNISIDDAIAH
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169913
|
|
MUNISIDDA NAIK
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-027-001/970
(MULLAHALLI)
|
1529002027NRG23160720220100920
|
16/07/2022
|
SAKAMMA
|
1529002027WL007689
|
SAKAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169938
|
|
SAKAMMA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-027-001/974
(MULLAHALLI)
|
1529002027NRG23160720220100922
|
16/07/2022
|
THIMAMMA
|
1529002027WL007689
|
THIMAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169940
|
|
THIMMAMMA
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-027-001/974
(MULLAHALLI)
|
1529002027NRG23160720220100921
|
16/07/2022
|
VENKATAGIRIGOWDA
|
1529002027WL007689
|
VENKATAGIRIGOWDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169909
|
|
VENKATAGIRIGOWDA
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-027-003/924
(MULLAHALLI)
|
1529002027NRG23160720220100871
|
16/07/2022
|
THAMMAAIAHSHETTI
|
1529002027WL007688
|
THAMMAAIAHSHETTI
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3306169905
|
|
THIMMAIAHSHETTY
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-027-004/962
(MULLAHALLI)
|
1529002027NRG23160720220100879
|
16/07/2022
|
KEMPEGOWDA
|
1529002027WL007688
|
KEMPEGOWDA
|
00462
|
UCBA0000632
|
2037
|
2037
|
Processed
|
25/07/2022
|
|
3306169906
|
|
KEMPEGOWDA S/O MAREGOWDA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-027-010/1072
(MULLAHALLI)
|
1529002027NRG23160720220100937
|
16/07/2022
|
CHANDRAMMA
|
1529002027WL007690
|
CHANDRAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169915
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
50
|
KANAKAPURA
|
KN-29-002-027-010/656
(MULLAHALLI)
|
1529002027NRG23160720220100945
|
16/07/2022
|
JAYAMMA
|
1529002027WL007690
|
JAYAMMA
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3306169936
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
51
|
KANAKAPURA
|
KN-29-002-027-010/680
(MULLAHALLI)
|
1529002027NRG23160720220100955
|
16/07/2022
|
ANAND
|
1529002027WL007690
|
ANAND
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169910
|
|
ANANDA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-027-010/680
(MULLAHALLI)
|
1529002027NRG23160720220100956
|
16/07/2022
|
MAHADEVAMMA
|
1529002027WL007690
|
MAHADEVAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169911
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KANAKAPURA
|
KN-29-002-027-010/680
(MULLAHALLI)
|
1529002027NRG23160720220100954
|
16/07/2022
|
SOMASHEKHAR
|
1529002027WL007690
|
SOMASHEKHAR
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169912
|
|
Somashekhara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
54
|
KANAKAPURA
|
KN-29-002-027-001/1079
(MULLAHALLI)
|
1529002027NRG23160720220100885
|
16/07/2022
|
SUNANDAMMA
|
1529002027WL007689
|
SUNANDAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169926
|
|
SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANAKAPURA
|
KN-29-002-027-001/1302
(MULLAHALLI)
|
1529002027NRG23160720220100888
|
16/07/2022
|
RAVIKUMAR K M
|
1529002027WL007689
|
RAVIKUMAR K M
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169924
|
|
K M RAVI KUMAR SON OF MARE GOWDA K M
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANAKAPURA
|
KN-29-002-027-001/742
(MULLAHALLI)
|
1529002027NRG23160720220100916
|
16/07/2022
|
MUNIMALLAIAH
|
1529002027WL007689
|
MUNIMALLAIAH
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169958
|
|
MUNIMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANAKAPURA
|
KN-29-002-027-001/970
(MULLAHALLI)
|
1529002027NRG23160720220100919
|
16/07/2022
|
JAYARAMEGOWDA
|
1529002027WL007689
|
JAYARAMEGOWDA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169925
|
|
JAYARAME GOWDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANAKAPURA
|
KN-29-002-027-001/979
(MULLAHALLI)
|
1529002027NRG23160720220100925
|
16/07/2022
|
RENUKA
|
1529002027WL007689
|
RENUKA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169927
|
|
RENUKA
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-027-010/1061
(MULLAHALLI)
|
1529002027NRG23160720220100933
|
16/07/2022
|
RAVI
|
1529002027WL007690
|
RAVI
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169928
|
|
RAVI KUMAR G M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125511
|
125511
|
|
|
|
|
|
|
|