|
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-29-002-038-003/2211
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210040
|
29/09/2022
|
manjula
|
1529002038WL017911
|
manjula
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319651
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-038-003/25
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210075
|
29/09/2022
|
nagesh
|
1529002038WL017912
|
nagesh
|
00045
|
BARB0HUNASA
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319746
|
|
B N NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-038-001/235
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210247
|
29/09/2022
|
Ramesh
|
1529002038WL017924
|
Ramesh
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319713
|
|
RAMESH
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-038-003/141
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210052
|
29/09/2022
|
Ningamma
|
1529002038WL017912
|
Ningamma
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319706
|
|
Raju
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-038-003/154
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210057
|
29/09/2022
|
Papamma
|
1529002038WL017912
|
Papamma
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319705
|
|
Mrs. PAPAMMA W/O KOLANDIVELU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
KANAKAPURA
|
KN-29-002-038-003/18
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209958
|
29/09/2022
|
prema
|
1529002038WL017904
|
prema
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319703
|
|
PREMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-038-007/188
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210111
|
29/09/2022
|
jatashankar
|
1529002038WL017914
|
jatashankar
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319708
|
|
JAYASHANKAR
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-038-007/188
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210110
|
29/09/2022
|
nagamma
|
1529002038WL017914
|
nagamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319715
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-038-008/1845
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209936
|
29/09/2022
|
Ramadasaiah
|
1529002038WL017902
|
Ramadasaiah
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319707
|
|
RAMADASAIAH
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-038-008/1845
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209938
|
29/09/2022
|
Ramadasaiah
|
1529002038WL017902
|
Ramadasaiah
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319716
|
|
CHALUVARAJU G R
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-038-008/1964
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209989
|
29/09/2022
|
Halagegowda
|
1529002038WL017906
|
Halagegowda
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319704
|
|
HALAGE GOWDA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-038-008/2206
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209943
|
29/09/2022
|
nagesh
|
1529002038WL017902
|
nagesh
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319711
|
|
NAGESH G V
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-038-010/969
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210175
|
29/09/2022
|
Ramya
|
1529002038WL017919
|
Ramya
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319712
|
|
RAMYA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-038-008/1791-C
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209978
|
29/09/2022
|
vasantamma
|
1529002038WL017906
|
vasantamma
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319739
|
|
VASANTHA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-038-010/1526
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209948
|
29/09/2022
|
Shivanna
|
1529002038WL017902
|
Shivanna
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319750
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-038-010/1526
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209949
|
29/09/2022
|
Sundramma
|
1529002038WL017902
|
Sundramma
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319681
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-038-010/1900
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210092
|
29/09/2022
|
Sannamma
|
1529002038WL017912
|
Sannamma
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319700
|
|
SANNAMMA U RATHNAMM
|
CANARA BANK(508532)
|
|
18
|
KANAKAPURA
|
KN-29-002-038-010/955
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210097
|
29/09/2022
|
Shivamma
|
1529002038WL017912
|
Shivamma
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319644
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-038-003/166
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210059
|
29/09/2022
|
jayarathnamma
|
1529002038WL017912
|
jayarathnamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319675
|
|
JAYARATHANAMMA WO CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-038-003/2020
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210065
|
29/09/2022
|
purtamma
|
1529002038WL017912
|
purtamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319695
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-038-003/2092
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210066
|
29/09/2022
|
sannamma
|
1529002038WL017912
|
sannamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319686
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-038-003/2101
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210067
|
29/09/2022
|
kenchamma
|
1529002038WL017912
|
kenchamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319670
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-038-003/70
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210005
|
29/09/2022
|
komala
|
1529002038WL017908
|
komala
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319699
|
|
KOOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-038-007/1217
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210101
|
29/09/2022
|
yasodamma
|
1529002038WL017913
|
yasodamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319640
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-038-007/1224
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210109
|
29/09/2022
|
bharathi
|
1529002038WL017914
|
bharathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319697
|
|
BAHRATHAMMA W/O SHIVARAJU
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-038-007/1224
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210108
|
29/09/2022
|
shivaraju
|
1529002038WL017914
|
shivaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319693
|
|
SHIVARAJU . K
|
IDBI BANK(607095)
|
|
27
|
KANAKAPURA
|
KN-29-002-038-010/1902
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210094
|
29/09/2022
|
jayamma
|
1529002038WL017912
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319687
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-038-010/929
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210181
|
29/09/2022
|
jayamma
|
1529002038WL017920
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319656
|
|
JAYAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-038-002/558
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210030
|
29/09/2022
|
basamma
|
1529002038WL017910
|
basamma
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319667
|
|
BASAMMA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-038-002/616
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209956
|
29/09/2022
|
Nagaraj
|
1529002038WL017904
|
Nagaraj
|
00089
|
CBIN0283832
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319673
|
|
KENCHEGOWDA S/O VEEREGOWDA
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-038-007/211
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210091
|
29/09/2022
|
srinivasa
|
1529002038WL017912
|
srinivasa
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319691
|
|
SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-038-008/1790
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209976
|
29/09/2022
|
chandramma
|
1529002038WL017906
|
chandramma
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319660
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-038-008/1798
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209981
|
29/09/2022
|
nagamma
|
1529002038WL017906
|
nagamma
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319688
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
34
|
KANAKAPURA
|
KN-29-002-038-008/1800
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209983
|
29/09/2022
|
jayamma
|
1529002038WL017906
|
jayamma
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319678
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-038-010/2363
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210144
|
29/09/2022
|
sakamma
|
1529002038WL017917
|
sakamma
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319642
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
36
|
KANAKAPURA
|
KN-29-002-038-002/557
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210249
|
29/09/2022
|
B Satisha
|
1529002038WL017924
|
B Satisha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319682
|
|
SATHEESHA.B
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-038-003/1074
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210046
|
29/09/2022
|
Daresh B.P
|
1529002038WL017912
|
Daresh B.P
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319659
|
|
B P DHARESHA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
KANAKAPURA
|
KN-29-002-038-003/1107
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210047
|
29/09/2022
|
veena
|
1529002038WL017912
|
veena
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319692
|
|
VEENA T N
|
KARNATAKA BANK LTD(607270)
|
|
39
|
KANAKAPURA
|
KN-29-002-038-003/125
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210050
|
29/09/2022
|
nagamma
|
1529002038WL017912
|
nagamma
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319669
|
|
NAGAMMA G
|
HDFC BANK LTD(607152)
|
|
40
|
KANAKAPURA
|
KN-29-002-038-003/132
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210051
|
29/09/2022
|
rajamma
|
1529002038WL017912
|
rajamma
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319684
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANAKAPURA
|
KN-29-002-038-003/181
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210060
|
29/09/2022
|
Jagadeesh
|
1529002038WL017912
|
Jagadeesh
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319657
|
|
JAGADISH
|
KARNATAKA BANK LTD(607270)
|
|
42
|
KANAKAPURA
|
KN-29-002-038-003/2011
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210064
|
29/09/2022
|
JAYAMMA
|
1529002038WL017912
|
JAYAMMA
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319661
|
|
JAYAMMA H
|
HDFC BANK LTD(607152)
|
|
43
|
KANAKAPURA
|
KN-29-002-038-003/69
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210086
|
29/09/2022
|
shankarappa
|
1529002038WL017912
|
shankarappa
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319668
|
|
Mr. SHANKAR S/O BASAVE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
44
|
KANAKAPURA
|
KN-29-002-038-003/94
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210090
|
29/09/2022
|
sidamma
|
1529002038WL017912
|
sidamma
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319702
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KANAKAPURA
|
KN-29-002-038-007/1217
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210100
|
29/09/2022
|
munimaregowda
|
1529002038WL017913
|
munimaregowda
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319666
|
|
MUNIMAREGOWDA S/O KEMPEGOWDA
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-038-008/1052
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210008
|
29/09/2022
|
basavaraju
|
1529002038WL017908
|
basavaraju
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319658
|
|
BASAVARAJU G H
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-038-008/1800
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209984
|
29/09/2022
|
narasegowda
|
1529002038WL017906
|
narasegowda
|
00225
|
KARB0000902
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319680
|
|
NARASEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
48
|
KANAKAPURA
|
KN-29-002-038-008/1791-C
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209979
|
29/09/2022
|
raju
|
1529002038WL017906
|
raju
|
00225
|
KARB0000922
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319677
|
|
RAJANNA G R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
49
|
KANAKAPURA
|
KN-29-002-038-003/1984
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210062
|
29/09/2022
|
indira
|
1529002038WL017912
|
indira
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319662
|
|
MRS B S INDIRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANAKAPURA
|
KN-29-002-038-003/2210
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210033
|
29/09/2022
|
mahadevamma
|
1529002038WL017910
|
mahadevamma
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319674
|
|
MRS MADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANAKAPURA
|
KN-29-002-038-003/58
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210002
|
29/09/2022
|
rudramma
|
1529002038WL017908
|
rudramma
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319683
|
|
MRS RUDRAMBHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANAKAPURA
|
KN-29-002-038-003/70
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210004
|
29/09/2022
|
Madhumathi
|
1529002038WL017908
|
Madhumathi
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319671
|
|
MRS MADUMATHI W O RENUKAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANAKAPURA
|
KN-29-002-038-007/1206
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210116
|
29/09/2022
|
dyavegowda
|
1529002038WL017915
|
dyavegowda
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319672
|
|
MR MUNIDYAVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANAKAPURA
|
KN-29-002-038-010/2170
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210167
|
29/09/2022
|
chikkiramma
|
1529002038WL017919
|
chikkiramma
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319694
|
|
KIRAN KUMAR H J
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-038-010/2298
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210015
|
29/09/2022
|
Ramakrishna
|
1529002038WL017908
|
Ramakrishna
|
00415
|
SBIN0007692
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415319689
|
|
MR RAMAKRISHNA H C
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANAKAPURA
|
KN-29-002-038-010/717
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210095
|
29/09/2022
|
VEERAMADU
|
1529002038WL017912
|
VEERAMADU
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319655
|
|
MR VEERAMADU H
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANAKAPURA
|
KN-29-002-038-010/950
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210173
|
29/09/2022
|
gundahanumantaiah
|
1529002038WL017919
|
gundahanumantaiah
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319690
|
|
MR GUNDAHANUMANTHAIAH S O DYAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
58
|
KANAKAPURA
|
KN-29-002-038-001/235
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210248
|
29/09/2022
|
shilpa
|
1529002038WL017924
|
shilpa
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319676
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANAKAPURA
|
KN-29-002-038-002/549
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210028
|
29/09/2022
|
indramma
|
1529002038WL017910
|
indramma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319665
|
|
Mrs. INDRAMMA W/O SHIDDARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
60
|
KANAKAPURA
|
KN-29-002-038-002/549
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210027
|
29/09/2022
|
siddaraju
|
1529002038WL017910
|
siddaraju
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319664
|
|
MR SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANAKAPURA
|
KN-29-002-038-003/123
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210049
|
29/09/2022
|
mangamma
|
1529002038WL017912
|
mangamma
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319685
|
|
MRS MNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANAKAPURA
|
KN-29-002-038-003/143
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210054
|
29/09/2022
|
chikkathayamma
|
1529002038WL017912
|
chikkathayamma
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319663
|
|
MRS CHIKKATAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANAKAPURA
|
KN-29-002-038-003/53
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210035
|
29/09/2022
|
Honnamma
|
1529002038WL017910
|
Honnamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319696
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KANAKAPURA
|
KN-29-002-038-010/437
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210172
|
29/09/2022
|
gowramma
|
1529002038WL017919
|
gowramma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319698
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANAKAPURA
|
KN-29-002-038-010/961
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210016
|
29/09/2022
|
Chikiramma
|
1529002038WL017908
|
Chikiramma
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319701
|
|
MRS CHIKKIRAMMA WO CHIKKARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
66
|
KANAKAPURA
|
KN-29-002-038-002/558
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210029
|
29/09/2022
|
pramila
|
1529002038WL017910
|
pramila
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319645
|
|
Mrs. PRAMILA W/O HONNEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KANAKAPURA
|
KN-29-002-038-002/616
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209957
|
29/09/2022
|
sundramma
|
1529002038WL017904
|
sundramma
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415319629
|
|
Mrs. KEMPAMMA W/O NAGARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
68
|
KANAKAPURA
|
KN-29-002-038-003/1111
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210048
|
29/09/2022
|
Ningappa
|
1529002038WL017912
|
Ningappa
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319744
|
|
NINGAPPA S/O (L) BAGALASHETTY
|
UCO BANK(607066)
|
|
69
|
KANAKAPURA
|
KN-29-002-038-003/141
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210053
|
29/09/2022
|
nilamma
|
1529002038WL017912
|
nilamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319743
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
70
|
KANAKAPURA
|
KN-29-002-038-003/147
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210055
|
29/09/2022
|
krishnayya
|
1529002038WL017912
|
krishnayya
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319648
|
|
KRISHNAIAH
|
UCO BANK(607066)
|
|
71
|
KANAKAPURA
|
KN-29-002-038-003/160
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210058
|
29/09/2022
|
rada
|
1529002038WL017912
|
rada
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319638
|
|
RADHA
|
UCO BANK(607066)
|
|
72
|
KANAKAPURA
|
KN-29-002-038-003/2011
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210063
|
29/09/2022
|
hulisidaiya
|
1529002038WL017912
|
hulisidaiya
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319730
|
|
HULISIDDAIAH
|
CANARA BANK(508532)
|
|
73
|
KANAKAPURA
|
KN-29-002-038-003/2114
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210069
|
29/09/2022
|
mastayya
|
1529002038WL017912
|
mastayya
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319639
|
|
MASTHAIAH
|
UCO BANK(607066)
|
|
74
|
KANAKAPURA
|
KN-29-002-038-003/32
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210083
|
29/09/2022
|
halagamma
|
1529002038WL017912
|
halagamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319745
|
|
HALAGAMMA W/O MADEGOWDA
|
UCO BANK(607066)
|
|
75
|
KANAKAPURA
|
KN-29-002-038-003/34
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210084
|
29/09/2022
|
jayarathnamma
|
1529002038WL017912
|
jayarathnamma
|
00462
|
UCBA0000632
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415319734
|
|
JAYARATHNAMMA
|
UCO BANK(607066)
|
|
76
|
KANAKAPURA
|
KN-29-002-038-003/464
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210085
|
29/09/2022
|
vasanthamma
|
1529002038WL017912
|
vasanthamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319719
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANAKAPURA
|
KN-29-002-038-003/88
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210088
|
29/09/2022
|
gowriayi
|
1529002038WL017912
|
gowriayi
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319737
|
|
GOWRIBAI
|
UCO BANK(607066)
|
|
78
|
KANAKAPURA
|
KN-29-002-038-003/91
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210089
|
29/09/2022
|
tirumalamma
|
1529002038WL017912
|
tirumalamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415319634
|
|
THIRUMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
KANAKAPURA
|
KN-29-002-038-007/1206
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210117
|
29/09/2022
|
jayamma
|
1529002038WL017915
|
jayamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319747
|
|
JAYAMMA W/O MUNIDYAVEGOUDA
|
UCO BANK(607066)
|
|
80
|
KANAKAPURA
|
KN-29-002-038-007/1209
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210098
|
29/09/2022
|
rudramma
|
1529002038WL017913
|
rudramma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319725
|
|
RUDRAMMA WO CHINNAGIRIGOWDA
|
BANK OF BARODA(606985)
|
|
81
|
KANAKAPURA
|
KN-29-002-038-007/1215
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210119
|
29/09/2022
|
Kamalamma
|
1529002038WL017915
|
Kamalamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319749
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
82
|
KANAKAPURA
|
KN-29-002-038-007/1215
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210118
|
29/09/2022
|
puttaswamy
|
1529002038WL017915
|
puttaswamy
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319728
|
|
PUTTASWAMY
|
UCO BANK(607066)
|
|
83
|
KANAKAPURA
|
KN-29-002-038-007/1222
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210139
|
29/09/2022
|
Ganesh
|
1529002038WL017917
|
Ganesh
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319724
|
|
Mr. T K GANESH S/O KALA MAREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
84
|
KANAKAPURA
|
KN-29-002-038-007/1222
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210140
|
29/09/2022
|
roopa
|
1529002038WL017917
|
roopa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319733
|
|
ROOPA
|
UCO BANK(607066)
|
|
85
|
KANAKAPURA
|
KN-29-002-038-007/187
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210120
|
29/09/2022
|
lakshmamma
|
1529002038WL017915
|
lakshmamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319748
|
|
LAKSHMAMMA W/O VENKATAIAH
|
UCO BANK(607066)
|
|
86
|
KANAKAPURA
|
KN-29-002-038-007/1968
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210121
|
29/09/2022
|
shivaraju
|
1529002038WL017915
|
shivaraju
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319736
|
|
SHIVARAJU
|
UCO BANK(607066)
|
|
87
|
KANAKAPURA
|
KN-29-002-038-007/199
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210102
|
29/09/2022
|
shivarudregowda
|
1529002038WL017913
|
shivarudregowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319720
|
|
SHIVARUDREGOWDA
|
UCO BANK(607066)
|
|
88
|
KANAKAPURA
|
KN-29-002-038-007/205
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210103
|
29/09/2022
|
hanumadegowda
|
1529002038WL017913
|
hanumadegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319710
|
|
HANUMADEGOWDA T H
|
UCO BANK(607066)
|
|
89
|
KANAKAPURA
|
KN-29-002-038-007/205
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210104
|
29/09/2022
|
indira
|
1529002038WL017913
|
indira
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319717
|
|
INDRAMMA
|
UCO BANK(607066)
|
|
90
|
KANAKAPURA
|
KN-29-002-038-008/1052
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210006
|
29/09/2022
|
Hobalaegowda
|
1529002038WL017908
|
Hobalaegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319721
|
|
HOMBALEGOWDA
|
UCO BANK(607066)
|
|
91
|
KANAKAPURA
|
KN-29-002-038-008/1573
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209963
|
29/09/2022
|
ankegowda
|
1529002038WL017904
|
ankegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319637
|
|
ANKEGOWDA S/O HOMBALEGOWDA
|
UCO BANK(607066)
|
|
92
|
KANAKAPURA
|
KN-29-002-038-008/1580
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210176
|
29/09/2022
|
munichudaiah
|
1529002038WL017920
|
munichudaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319652
|
|
MUNICHUDAIAH S/O LATE MUNICHUDAIAH
|
UCO BANK(607066)
|
|
93
|
KANAKAPURA
|
KN-29-002-038-008/1584
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210205
|
29/09/2022
|
Nagesh
|
1529002038WL017922
|
Nagesh
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319653
|
|
KARIYAIAH
|
UCO BANK(607066)
|
|
94
|
KANAKAPURA
|
KN-29-002-038-008/1584
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210204
|
29/09/2022
|
sarojamma
|
1529002038WL017922
|
sarojamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319654
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
95
|
KANAKAPURA
|
KN-29-002-038-008/1589
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210177
|
29/09/2022
|
Jayamma
|
1529002038WL017920
|
Jayamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319635
|
|
JAYAMA
|
UCO BANK(607066)
|
|
96
|
KANAKAPURA
|
KN-29-002-038-008/1798
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209982
|
29/09/2022
|
ravi
|
1529002038WL017906
|
ravi
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319630
|
|
RAVI S/O MUDDEGOWDA
|
UCO BANK(607066)
|
|
97
|
KANAKAPURA
|
KN-29-002-038-008/1808
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210206
|
29/09/2022
|
Nagaraju
|
1529002038WL017922
|
Nagaraju
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319643
|
|
NAGARAJU G D
|
UCO BANK(607066)
|
|
98
|
KANAKAPURA
|
KN-29-002-038-008/1824
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210010
|
29/09/2022
|
Lokesh babu
|
1529002038WL017908
|
Lokesh babu
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319722
|
|
Lokesh Babu
|
BANK OF BARODA(606985)
|
|
99
|
KANAKAPURA
|
KN-29-002-038-008/1829
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209985
|
29/09/2022
|
eraiah
|
1529002038WL017906
|
eraiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319738
|
|
ERAIAH S/O CHIKKIRAIAH
|
UCO BANK(607066)
|
|
100
|
KANAKAPURA
|
KN-29-002-038-008/1845
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209937
|
29/09/2022
|
padmamma
|
1529002038WL017902
|
padmamma
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319709
|
|
PADUMAMMA
|
UCO BANK(607066)
|
|
101
|
KANAKAPURA
|
KN-29-002-038-008/1847
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209986
|
29/09/2022
|
Chikkahobalegowda
|
1529002038WL017906
|
Chikkahobalegowda
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319727
|
|
CHIKKAHOMBALEGOWDA
|
UCO BANK(607066)
|
|
102
|
KANAKAPURA
|
KN-29-002-038-008/1861
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209965
|
29/09/2022
|
mayamma
|
1529002038WL017904
|
mayamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319741
|
|
MAYAMMA
|
UCO BANK(607066)
|
|
103
|
KANAKAPURA
|
KN-29-002-038-008/1885
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209966
|
29/09/2022
|
naganna
|
1529002038WL017904
|
naganna
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319740
|
|
NAGANNA S/O HUCHIRAPPA
|
UCO BANK(607066)
|
|
104
|
KANAKAPURA
|
KN-29-002-038-008/1942
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210012
|
29/09/2022
|
Kiran
|
1529002038WL017908
|
Kiran
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319732
|
|
KIRAN G K
|
UCO BANK(607066)
|
|
105
|
KANAKAPURA
|
KN-29-002-038-008/1954
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209939
|
29/09/2022
|
jayakumar
|
1529002038WL017902
|
jayakumar
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319718
|
|
JAYAKUMAR G V
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANAKAPURA
|
KN-29-002-038-008/1964
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209990
|
29/09/2022
|
jayamma
|
1529002038WL017906
|
jayamma
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319735
|
|
JAYAMMA W/O HALALEGOWDA
|
UCO BANK(607066)
|
|
107
|
KANAKAPURA
|
KN-29-002-038-008/2033
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209969
|
29/09/2022
|
kavita
|
1529002038WL017904
|
kavita
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319742
|
|
KAVITHA
|
UCO BANK(607066)
|
|
108
|
KANAKAPURA
|
KN-29-002-038-008/2033
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209968
|
29/09/2022
|
Muttaraju
|
1529002038WL017904
|
Muttaraju
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319723
|
|
MUTTARAJU
|
UCO BANK(607066)
|
|
109
|
KANAKAPURA
|
KN-29-002-038-008/2036
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209991
|
29/09/2022
|
Kumar
|
1529002038WL017906
|
Kumar
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319729
|
|
KUMARA
|
UCO BANK(607066)
|
|
110
|
KANAKAPURA
|
KN-29-002-038-008/2077
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210179
|
29/09/2022
|
hema
|
1529002038WL017920
|
hema
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319646
|
|
HEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KANAKAPURA
|
KN-29-002-038-008/2077
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210178
|
29/09/2022
|
tolacibayi
|
1529002038WL017920
|
tolacibayi
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319647
|
|
THOLACHAMMA
|
UCO BANK(607066)
|
|
112
|
KANAKAPURA
|
KN-29-002-038-008/2140
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209942
|
29/09/2022
|
ningamma
|
1529002038WL017902
|
ningamma
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319633
|
|
NINGAMMA
|
UCO BANK(607066)
|
|
113
|
KANAKAPURA
|
KN-29-002-038-008/2140
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209941
|
29/09/2022
|
puttaswami
|
1529002038WL017902
|
puttaswami
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415319714
|
|
PUTTASWAMY
|
UCO BANK(607066)
|
|
114
|
KANAKAPURA
|
KN-29-002-038-008/2206
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209944
|
29/09/2022
|
eraasavegowda
|
1529002038WL017902
|
eraasavegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319636
|
|
ERABASAPPA
|
GENERAL POST OFFICE(607245)
|
|
115
|
KANAKAPURA
|
KN-29-002-038-008/2212
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209992
|
29/09/2022
|
Rathnamma
|
1529002038WL017906
|
Rathnamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319731
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
116
|
KANAKAPURA
|
KN-29-002-038-008/2276
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209946
|
29/09/2022
|
radha
|
1529002038WL017902
|
radha
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319631
|
|
RADHA W/O SHEKARA
|
UCO BANK(607066)
|
|
117
|
KANAKAPURA
|
KN-29-002-038-008/2311
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210207
|
29/09/2022
|
shivamuthaiah
|
1529002038WL017922
|
shivamuthaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319649
|
|
SHIVAMUTTAIAH
|
UCO BANK(607066)
|
|
118
|
KANAKAPURA
|
KN-29-002-038-010/1534
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220209950
|
29/09/2022
|
timaegowda
|
1529002038WL017902
|
timaegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319726
|
|
THIMME GOWDA
|
CANARA BANK(508532)
|
|
119
|
KANAKAPURA
|
KN-29-002-038-010/437
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210171
|
29/09/2022
|
kumar
|
1529002038WL017919
|
kumar
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319751
|
|
KUMARA
|
UCO BANK(607066)
|
|
120
|
KANAKAPURA
|
KN-29-002-038-010/929
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210182
|
29/09/2022
|
ramesh
|
1529002038WL017920
|
ramesh
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319632
|
|
RAMESH H V SO VENKATESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118038
|
118038
|
|
|
|
|
|
|
|
|
121
|
KANAKAPURA
|
KN-29-002-038-008/1829
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210011
|
29/09/2022
|
shobha
|
1529002038WL017908
|
shobha
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319679
|
|
SHOBHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
122
|
KANAKAPURA
|
KN-29-002-038-003/53
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210034
|
29/09/2022
|
basavegowda
|
1529002038WL017910
|
basavegowda
|
00554
|
KKBK0008310
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319641
|
|
Mr. BASAVE GOWDA S/O KARIGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
123
|
KANAKAPURA
|
KN-29-002-038-007/1210
(HERINDYAPANAHALLI)
|
1529002038NRG23290920220210099
|
29/09/2022
|
Lokesh
|
1529002038WL017913
|
Lokesh
|
00652
|
PKGB0012189
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415319650
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268212
|
268212
|
|
|
|
|
|
|
|