|
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-29-002-009-004/1345
(KODIHALLI)
|
1529002009NRG23271020220249127
|
05/11/2022
|
Chandra Naik
|
1529002009WL021924
|
Chandra Naik
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071569
|
|
Chandra Naik
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-009-005/2304
(KODIHALLI)
|
1529002009NRG23051120220264595
|
05/11/2022
|
Lakshmamma
|
1529002009WL023412
|
Lakshmamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071535
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-009-005/2304
(KODIHALLI)
|
1529002009NRG23051120220264594
|
05/11/2022
|
Raju
|
1529002009WL023412
|
Raju
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071536
|
|
RAJU
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-009-005/8740
(KODIHALLI)
|
1529002009NRG23051120220264469
|
05/11/2022
|
Rajamma
|
1529002009WL023404
|
Rajamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071538
|
|
Rajamma
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-009-005/8742
(KODIHALLI)
|
1529002009NRG23051120220264470
|
05/11/2022
|
Manju
|
1529002009WL023404
|
Manju
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071537
|
|
Manju
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-009-006/9347
(KODIHALLI)
|
1529002009NRG23271020220249183
|
05/11/2022
|
palaniyamma
|
1529002009WL021924
|
palaniyamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071534
|
|
PALANIYAMMA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-009-006/779
(KODIHALLI)
|
1529002009NRG23271020220249173
|
05/11/2022
|
Pallavi
|
1529002009WL021924
|
Pallavi
|
00078
|
CNRB0000405
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071575
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-009-005/1687
(KODIHALLI)
|
1529002009NRG23051120220264572
|
05/11/2022
|
Venkatesh
|
1529002009WL023412
|
Venkatesh
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071546
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-009-005/8679
(KODIHALLI)
|
1529002009NRG23051120220264420
|
05/11/2022
|
Kamalamma
|
1529002009WL023400
|
Kamalamma
|
00078
|
CNRB0011567
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071544
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-009-005/8679
(KODIHALLI)
|
1529002009NRG23281020220252055
|
05/11/2022
|
Shivanna
|
1529002009WL022221
|
Shivanna
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071545
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-009-006/1174
(KODIHALLI)
|
1529002009NRG23051120220264667
|
05/11/2022
|
Muthamma
|
1529002009WL023412
|
Muthamma
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071542
|
|
MUTTAMMA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-009-006/1174
(KODIHALLI)
|
1529002009NRG23051120220264668
|
05/11/2022
|
Renuka
|
1529002009WL023412
|
Renuka
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071543
|
|
RENUKA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-009-006/1633
(KODIHALLI)
|
1529002009NRG23051120220264678
|
05/11/2022
|
Lakshmi
|
1529002009WL023412
|
Lakshmi
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071540
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-009-006/1636
(KODIHALLI)
|
1529002009NRG23051120220264680
|
05/11/2022
|
Mahadevamma
|
1529002009WL023412
|
Mahadevamma
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071541
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-009-006/9687
(KODIHALLI)
|
1529002009NRG23051120220264719
|
05/11/2022
|
RAVI
|
1529002009WL023412
|
RAVI
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071539
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-009-002/8798
(KODIHALLI)
|
1529002009NRG23281020220252052
|
05/11/2022
|
Madesh D
|
1529002009WL022221
|
Madesh D
|
00089
|
CBIN0283693
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071552
|
|
Mr. MADESH D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-009-003/723
(KODIHALLI)
|
1529002009NRG23051120220264403
|
05/11/2022
|
Sanjeevegowda
|
1529002009WL023398
|
Sanjeevegowda
|
00165
|
IBKL0000919
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071533
|
|
SANJEEVEGOWDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-009-003/216
(KODIHALLI)
|
1529002009NRG23281020220252293
|
05/11/2022
|
Basavalinga
|
1529002009WL022239
|
Basavalinga
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071556
|
|
MR BASAVALINGA S O SANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANAKAPURA
|
KN-29-002-009-003/953
(KODIHALLI)
|
1529002009NRG23281020220252047
|
05/11/2022
|
Shivaraju
|
1529002009WL022220
|
Shivaraju
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071563
|
|
SHIVARAJA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-009-004/1317
(KODIHALLI)
|
1529002009NRG23271020220249125
|
05/11/2022
|
kullegowda
|
1529002009WL021924
|
kullegowda
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071559
|
|
KULLEGOWDA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-009-004/1519
(KODIHALLI)
|
1529002009NRG23271020220249132
|
05/11/2022
|
Chikkamarigowda
|
1529002009WL021924
|
Chikkamarigowda
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071553
|
|
CHIKKA MARIGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
KANAKAPURA
|
KN-29-002-009-004/1525
(KODIHALLI)
|
1529002009NRG23271020220249136
|
05/11/2022
|
Muniraju
|
1529002009WL021924
|
Muniraju
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071557
|
|
MUNIRAJU
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KANAKAPURA
|
KN-29-002-009-004/2361
(KODIHALLI)
|
1529002009NRG23051120220264349
|
05/11/2022
|
Sampathkumar g
|
1529002009WL023392
|
Sampathkumar g
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071555
|
|
SAMPATH KUMAR G
|
KARNATAKA BANK LTD(607270)
|
|
24
|
KANAKAPURA
|
KN-29-002-009-004/2377
(KODIHALLI)
|
1529002009NRG23271020220249141
|
05/11/2022
|
Gowramma
|
1529002009WL021924
|
Gowramma
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071554
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANAKAPURA
|
KN-29-002-009-004/352
(KODIHALLI)
|
1529002009NRG23271020220249147
|
05/11/2022
|
Munirathna
|
1529002009WL021924
|
Munirathna
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071562
|
|
MUNIRATHNA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KANAKAPURA
|
KN-29-002-009-004/352
(KODIHALLI)
|
1529002009NRG23271020220249146
|
05/11/2022
|
Shivaramu
|
1529002009WL021924
|
Shivaramu
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071560
|
|
SHIVARAMU
|
KARNATAKA BANK LTD(607270)
|
|
27
|
KANAKAPURA
|
KN-29-002-009-004/362
(KODIHALLI)
|
1529002009NRG23271020220249151
|
05/11/2022
|
Suresh
|
1529002009WL021924
|
Suresh
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071558
|
|
SURESHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANAKAPURA
|
KN-29-002-009-005/9329
(KODIHALLI)
|
1529002009NRG23051120220264633
|
05/11/2022
|
madhu a g
|
1529002009WL023412
|
madhu a g
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071576
|
|
MADHU A G
|
KARNATAKA BANK LTD(607270)
|
|
29
|
KANAKAPURA
|
KN-29-002-009-006/9347
(KODIHALLI)
|
1529002009NRG23271020220249182
|
05/11/2022
|
kumar
|
1529002009WL021924
|
kumar
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071561
|
|
KUMAR RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-009-002/9293
(KODIHALLI)
|
1529002009NRG23281020220252292
|
05/11/2022
|
geetha srinivas
|
1529002009WL022239
|
geetha srinivas
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071547
|
|
MRS GEETHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANAKAPURA
|
KN-29-002-009-005/1231
(KODIHALLI)
|
1529002009NRG23051120220264565
|
05/11/2022
|
govinda
|
1529002009WL023412
|
govinda
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071549
|
|
RADHA W/O GOVINDA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-009-005/2277
(KODIHALLI)
|
1529002009NRG23051120220264589
|
05/11/2022
|
RAVIRAJA
|
1529002009WL023412
|
RAVIRAJA
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071550
|
|
MR RAVI RAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-009-005/8064
(KODIHALLI)
|
1529002009NRG23051120220264534
|
05/11/2022
|
SHANKAR M
|
1529002009WL023409
|
SHANKAR M
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071551
|
|
MR SHANKAR M
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANAKAPURA
|
KN-29-002-009-005/9327
(KODIHALLI)
|
1529002009NRG23051120220264473
|
05/11/2022
|
madamma
|
1529002009WL023404
|
madamma
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071548
|
|
MADAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-009-002/9447
(KODIHALLI)
|
1529002009NRG23051120220264415
|
05/11/2022
|
ranjitha s r
|
1529002009WL023400
|
ranjitha s r
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071566
|
|
RANJITHA S R D/O RAMAYYA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-009-004/1516
(KODIHALLI)
|
1529002009NRG23271020220249130
|
05/11/2022
|
Gopalamma
|
1529002009WL021924
|
Gopalamma
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071567
|
|
MRS GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANAKAPURA
|
KN-29-002-009-005/1745
(KODIHALLI)
|
1529002009NRG23051120220264417
|
05/11/2022
|
Kaliprasad c
|
1529002009WL023400
|
Kaliprasad c
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071574
|
|
MR KALIPRASAD C
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANAKAPURA
|
KN-29-002-009-005/1754
(KODIHALLI)
|
1529002009NRG23051120220264519
|
05/11/2022
|
uma
|
1529002009WL023409
|
uma
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071573
|
|
MRS UMA WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANAKAPURA
|
KN-29-002-009-005/9325
(KODIHALLI)
|
1529002009NRG23051120220264632
|
05/11/2022
|
kavitha
|
1529002009WL023412
|
kavitha
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071568
|
|
MRS KAVITHA WO PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-009-001/2389
(KODIHALLI)
|
1529002009NRG23281020220252034
|
05/11/2022
|
Venkatarama
|
1529002009WL022219
|
Venkatarama
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071580
|
|
VENKATARAMA
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-009-001/72
(KODIHALLI)
|
1529002009NRG23281020220252308
|
05/11/2022
|
Parvathamma
|
1529002009WL022244
|
Parvathamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071798
|
|
PARVATHAMMA W.O KRISHNA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-009-001/77
(KODIHALLI)
|
1529002009NRG23281020220252035
|
05/11/2022
|
Cheluvaraju
|
1529002009WL022219
|
Cheluvaraju
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071792
|
|
CHALUVARAJU S/O SINGRAIAH
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-009-001/9185
(KODIHALLI)
|
1529002009NRG23051120220264369
|
05/11/2022
|
shanthakumari
|
1529002009WL023398
|
shanthakumari
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071797
|
|
SHANTHAKUMARI
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-009-001/94
(KODIHALLI)
|
1529002009NRG23051120220264370
|
05/11/2022
|
Basavaiah
|
1529002009WL023398
|
Basavaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071794
|
|
BASAVAIAH
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-009-001/94
(KODIHALLI)
|
1529002009NRG23051120220264371
|
05/11/2022
|
mamatha
|
1529002009WL023398
|
mamatha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071795
|
|
MAMATHA W.O BASAVAIAH
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-009-002/139
(KODIHALLI)
|
1529002009NRG23051120220264381
|
05/11/2022
|
Mahadeva
|
1529002009WL023398
|
Mahadeva
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071765
|
|
MAHADEVA S/O YALLAPPA
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-009-002/149
(KODIHALLI)
|
1529002009NRG23051120220264382
|
05/11/2022
|
mahadevaiah
|
1529002009WL023398
|
mahadevaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071603
|
|
MAHADEVA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-009-002/1791
(KODIHALLI)
|
1529002009NRG23051120220264383
|
05/11/2022
|
Nelegowda
|
1529002009WL023398
|
Nelegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071758
|
|
NILEGOWDA S/O KARIYAPPA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-009-002/1869
(KODIHALLI)
|
1529002009NRG23051120220264339
|
05/11/2022
|
Anusuya
|
1529002009WL023392
|
Anusuya
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071622
|
|
ANUSUYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KANAKAPURA
|
KN-29-002-009-002/1907
(KODIHALLI)
|
1529002009NRG23051120220264412
|
05/11/2022
|
Prema
|
1529002009WL023400
|
Prema
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071757
|
|
PREMA V W/O CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-009-002/2073
(KODIHALLI)
|
1529002009NRG23051120220264496
|
05/11/2022
|
Lakshmamma
|
1529002009WL023409
|
Lakshmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071602
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANAKAPURA
|
KN-29-002-009-002/625
(KODIHALLI)
|
1529002009NRG23051120220264386
|
05/11/2022
|
Renukamma
|
1529002009WL023398
|
Renukamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071693
|
|
PUTTAMALLAMMA W/O SIDDAPPA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-009-002/7422
(KODIHALLI)
|
1529002009NRG23051120220264389
|
05/11/2022
|
Sannaputtaiah
|
1529002009WL023398
|
Sannaputtaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071697
|
|
SANNAPUTTAIAH S/O HOSALLIGOWDA
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-009-002/7948
(KODIHALLI)
|
1529002009NRG23051120220264390
|
05/11/2022
|
Ramagundaiah
|
1529002009WL023398
|
Ramagundaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071769
|
|
RAMA GUNDAIAH
|
CANARA BANK(508532)
|
|
55
|
KANAKAPURA
|
KN-29-002-009-002/7948
(KODIHALLI)
|
1529002009NRG23051120220264391
|
05/11/2022
|
Varalakshmi
|
1529002009WL023398
|
Varalakshmi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071791
|
|
VARALAKSHMI
|
UCO BANK(607066)
|
|
56
|
KANAKAPURA
|
KN-29-002-009-002/8541
(KODIHALLI)
|
1529002009NRG23051120220264392
|
05/11/2022
|
Kalpana
|
1529002009WL023398
|
Kalpana
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071623
|
|
KALPANA
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-009-002/8644
(KODIHALLI)
|
1529002009NRG23051120220264393
|
05/11/2022
|
S Ananda
|
1529002009WL023398
|
S Ananda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071785
|
|
S ANAND
|
CANARA BANK(508532)
|
|
58
|
KANAKAPURA
|
KN-29-002-009-002/881
(KODIHALLI)
|
1529002009NRG23051120220264342
|
05/11/2022
|
Chandrakala
|
1529002009WL023392
|
Chandrakala
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071675
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
59
|
KANAKAPURA
|
KN-29-002-009-002/8845
(KODIHALLI)
|
1529002009NRG23281020220252040
|
05/11/2022
|
raja
|
1529002009WL022219
|
raja
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071621
|
|
RAJA S/O GURUVAIAH
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-009-002/9034
(KODIHALLI)
|
1529002009NRG23051120220264344
|
05/11/2022
|
mahadevamma
|
1529002009WL023392
|
mahadevamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071601
|
|
MAHADEVAMMA W/O CHALUVAPPA
|
UCO BANK(607066)
|
|
61
|
KANAKAPURA
|
KN-29-002-009-002/9050
(KODIHALLI)
|
1529002009NRG23051120220264396
|
05/11/2022
|
Mahadeva
|
1529002009WL023398
|
Mahadeva
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071760
|
|
MAHADEVA S/O HODLAPPA
|
UCO BANK(607066)
|
|
62
|
KANAKAPURA
|
KN-29-002-009-002/9052
(KODIHALLI)
|
1529002009NRG23051120220264397
|
05/11/2022
|
Channamma
|
1529002009WL023398
|
Channamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071777
|
|
CHANNAMMA
|
UCO BANK(607066)
|
|
63
|
KANAKAPURA
|
KN-29-002-009-002/9445
(KODIHALLI)
|
1529002009NRG23051120220264414
|
05/11/2022
|
venkatamma
|
1529002009WL023400
|
venkatamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071771
|
|
VENKATAMMA
|
UCO BANK(607066)
|
|
64
|
KANAKAPURA
|
KN-29-002-009-002/9541
(KODIHALLI)
|
1529002009NRG23051120220264502
|
05/11/2022
|
gowramma
|
1529002009WL023409
|
gowramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071710
|
|
GOWRAMMA W/O RAMU
|
UCO BANK(607066)
|
|
65
|
KANAKAPURA
|
KN-29-002-009-002/9652
(KODIHALLI)
|
1529002009NRG23051120220264398
|
05/11/2022
|
Chandrappa
|
1529002009WL023398
|
Chandrappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071581
|
|
K.S CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
66
|
KANAKAPURA
|
KN-29-002-009-002/982
(KODIHALLI)
|
1529002009NRG23051120220264399
|
05/11/2022
|
Sannamma
|
1529002009WL023398
|
Sannamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071796
|
|
SANNAMMA
|
UCO BANK(607066)
|
|
67
|
KANAKAPURA
|
KN-29-002-009-003/217
(KODIHALLI)
|
1529002009NRG23051120220264402
|
05/11/2022
|
Giriyamma
|
1529002009WL023398
|
Giriyamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071788
|
|
GIRIYAMMA
|
UCO BANK(607066)
|
|
68
|
KANAKAPURA
|
KN-29-002-009-003/240
(KODIHALLI)
|
1529002009NRG23281020220252044
|
05/11/2022
|
Basamma
|
1529002009WL022220
|
Basamma
|
00462
|
UCBA0000632
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6494071624
|
|
BASAMMA W/O BABU
|
GENERAL POST OFFICE(607245)
|
|
69
|
KANAKAPURA
|
KN-29-002-009-003/661
(KODIHALLI)
|
1529002009NRG23281020220252045
|
05/11/2022
|
Huchegowda
|
1529002009WL022220
|
Huchegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071626
|
|
HUCHEGOWDA S/O MUTHAIAH
|
UCO BANK(607066)
|
|
70
|
KANAKAPURA
|
KN-29-002-009-003/661
(KODIHALLI)
|
1529002009NRG23281020220252046
|
05/11/2022
|
Venkatalakshmamma
|
1529002009WL022220
|
Venkatalakshmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071784
|
|
VENKTALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANAKAPURA
|
KN-29-002-009-003/723
(KODIHALLI)
|
1529002009NRG23051120220264404
|
05/11/2022
|
jayamma
|
1529002009WL023398
|
jayamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071787
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
72
|
KANAKAPURA
|
KN-29-002-009-004/1347
(KODIHALLI)
|
1529002009NRG23271020220249128
|
05/11/2022
|
Mhadevaiah
|
1529002009WL021924
|
Mhadevaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071579
|
|
MAHADEVA S/O THAMMAIAH
|
UCO BANK(607066)
|
|
73
|
KANAKAPURA
|
KN-29-002-009-004/1603
(KODIHALLI)
|
1529002009NRG23271020220249139
|
05/11/2022
|
Shivaswamy
|
1529002009WL021924
|
Shivaswamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071585
|
|
SHIVASWAMY
|
UCO BANK(607066)
|
|
74
|
KANAKAPURA
|
KN-29-002-009-004/8519
(KODIHALLI)
|
1529002009NRG23271020220249154
|
05/11/2022
|
Ganesha
|
1529002009WL021924
|
Ganesha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071766
|
|
GANESHA S/O MADAPPA
|
UCO BANK(607066)
|
|
75
|
KANAKAPURA
|
KN-29-002-009-005/1218
(KODIHALLI)
|
1529002009NRG23281020220252057
|
05/11/2022
|
Basamma
|
1529002009WL022222
|
Basamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071749
|
|
BASAMMA
|
UCO BANK(607066)
|
|
76
|
KANAKAPURA
|
KN-29-002-009-005/1218
(KODIHALLI)
|
1529002009NRG23281020220252056
|
05/11/2022
|
Krishna
|
1529002009WL022222
|
Krishna
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071767
|
|
KRISHNA
|
UCO BANK(607066)
|
|
77
|
KANAKAPURA
|
KN-29-002-009-005/1226
(KODIHALLI)
|
1529002009NRG23051120220264563
|
05/11/2022
|
Ediyappa
|
1529002009WL023412
|
Ediyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071590
|
|
EDIYAPPA
|
UCO BANK(607066)
|
|
78
|
KANAKAPURA
|
KN-29-002-009-005/1227
(KODIHALLI)
|
1529002009NRG23051120220264507
|
05/11/2022
|
Madesha
|
1529002009WL023409
|
Madesha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071593
|
|
MADESHA
|
UCO BANK(607066)
|
|
79
|
KANAKAPURA
|
KN-29-002-009-005/1230
(KODIHALLI)
|
1529002009NRG23051120220264508
|
05/11/2022
|
Kumara
|
1529002009WL023409
|
Kumara
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071687
|
|
KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANAKAPURA
|
KN-29-002-009-005/1239
(KODIHALLI)
|
1529002009NRG23051120220264566
|
05/11/2022
|
Perumal
|
1529002009WL023412
|
Perumal
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071587
|
|
PERUMAL
|
UCO BANK(607066)
|
|
81
|
KANAKAPURA
|
KN-29-002-009-005/1244
(KODIHALLI)
|
1529002009NRG23051120220264511
|
05/11/2022
|
Madamma
|
1529002009WL023409
|
Madamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071773
|
|
MADAMMA R
|
HDFC BANK LTD(607152)
|
|
82
|
KANAKAPURA
|
KN-29-002-009-005/1244
(KODIHALLI)
|
1529002009NRG23051120220264510
|
05/11/2022
|
Raju
|
1529002009WL023409
|
Raju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071628
|
|
RAJU S/O KAVERI GOWDA
|
UCO BANK(607066)
|
|
83
|
KANAKAPURA
|
KN-29-002-009-005/1260
(KODIHALLI)
|
1529002009NRG23051120220264513
|
05/11/2022
|
Cheluvamma
|
1529002009WL023409
|
Cheluvamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071700
|
|
CHELUVAMMA W/O CHINNASWAMY
|
UCO BANK(607066)
|
|
84
|
KANAKAPURA
|
KN-29-002-009-005/1260
(KODIHALLI)
|
1529002009NRG23051120220264512
|
05/11/2022
|
Chinnaswamy
|
1529002009WL023409
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071701
|
|
CHINNASWAMY S/O GOVINDEGOWDA
|
UCO BANK(607066)
|
|
85
|
KANAKAPURA
|
KN-29-002-009-005/1262
(KODIHALLI)
|
1529002009NRG23051120220264452
|
05/11/2022
|
Kaliyappa
|
1529002009WL023404
|
Kaliyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071577
|
|
KALEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KANAKAPURA
|
KN-29-002-009-005/1294
(KODIHALLI)
|
1529002009NRG23051120220264568
|
05/11/2022
|
venkataramu
|
1529002009WL023412
|
venkataramu
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071629
|
|
VENKATARAMU
|
UCO BANK(607066)
|
|
87
|
KANAKAPURA
|
KN-29-002-009-005/1295
(KODIHALLI)
|
1529002009NRG23051120220264571
|
05/11/2022
|
G Nagamma
|
1529002009WL023412
|
G Nagamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071615
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
88
|
KANAKAPURA
|
KN-29-002-009-005/1407
(KODIHALLI)
|
1529002009NRG23051120220264453
|
05/11/2022
|
Mallesh
|
1529002009WL023404
|
Mallesh
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071596
|
|
MALLESH K P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KANAKAPURA
|
KN-29-002-009-005/1407
(KODIHALLI)
|
1529002009NRG23051120220264454
|
05/11/2022
|
Shivakumari
|
1529002009WL023404
|
Shivakumari
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071730
|
|
SHIIVAKUMARI
|
UCO BANK(607066)
|
|
90
|
KANAKAPURA
|
KN-29-002-009-005/1409
(KODIHALLI)
|
1529002009NRG23051120220264432
|
05/11/2022
|
CHANDRAMMA
|
1529002009WL023402
|
CHANDRAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071753
|
|
CHANDRAMMA
|
UCO BANK(607066)
|
|
91
|
KANAKAPURA
|
KN-29-002-009-005/1419
(KODIHALLI)
|
1529002009NRG23051120220264433
|
05/11/2022
|
MUNIYAPPA
|
1529002009WL023402
|
MUNIYAPPA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071696
|
|
MUNIYAPPA S/O GOVINDA
|
UCO BANK(607066)
|
|
92
|
KANAKAPURA
|
KN-29-002-009-005/160
(KODIHALLI)
|
1529002009NRG23051120220264434
|
05/11/2022
|
Shivakumar
|
1529002009WL023402
|
Shivakumar
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071625
|
|
SHIVAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
93
|
KANAKAPURA
|
KN-29-002-009-005/1658
(KODIHALLI)
|
1529002009NRG23051120220264455
|
05/11/2022
|
Muniyappa
|
1529002009WL023404
|
Muniyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071768
|
|
MUNIYAPPA
|
IDBI BANK(607095)
|
|
94
|
KANAKAPURA
|
KN-29-002-009-005/1673
(KODIHALLI)
|
1529002009NRG23051120220264515
|
05/11/2022
|
Kalamma
|
1529002009WL023409
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071755
|
|
KALAMMA
|
UCO BANK(607066)
|
|
95
|
KANAKAPURA
|
KN-29-002-009-005/1687
(KODIHALLI)
|
1529002009NRG23051120220264573
|
05/11/2022
|
Thulasi
|
1529002009WL023412
|
Thulasi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071727
|
|
THULASI
|
UCO BANK(607066)
|
|
96
|
KANAKAPURA
|
KN-29-002-009-005/1745
(KODIHALLI)
|
1529002009NRG23051120220264416
|
05/11/2022
|
Chamaraju
|
1529002009WL023400
|
Chamaraju
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071617
|
|
CHAMARAJU
|
UCO BANK(607066)
|
|
97
|
KANAKAPURA
|
KN-29-002-009-005/175
(KODIHALLI)
|
1529002009NRG23051120220264486
|
05/11/2022
|
Chinnaswamy
|
1529002009WL023407
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071578
|
|
CHINNASWAMY
|
UCO BANK(607066)
|
|
98
|
KANAKAPURA
|
KN-29-002-009-005/175
(KODIHALLI)
|
1529002009NRG23051120220264487
|
05/11/2022
|
Kalamma
|
1529002009WL023407
|
Kalamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071751
|
|
KALAMMA
|
UCO BANK(607066)
|
|
99
|
KANAKAPURA
|
KN-29-002-009-005/1752
(KODIHALLI)
|
1529002009NRG23051120220264517
|
05/11/2022
|
Venkatesha
|
1529002009WL023409
|
Venkatesha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071619
|
|
VENKATESHA S/O GOVINDEGAUD
|
UCO BANK(607066)
|
|
100
|
KANAKAPURA
|
KN-29-002-009-005/1753
(KODIHALLI)
|
1529002009NRG23051120220264576
|
05/11/2022
|
Thanamma
|
1529002009WL023412
|
Thanamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071694
|
|
THANAMMA
|
GENERAL POST OFFICE(607245)
|
|
101
|
KANAKAPURA
|
KN-29-002-009-005/1753
(KODIHALLI)
|
1529002009NRG23051120220264575
|
05/11/2022
|
Yashodamma
|
1529002009WL023412
|
Yashodamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071612
|
|
YASODAMMA W/O RAJU
|
UCO BANK(607066)
|
|
102
|
KANAKAPURA
|
KN-29-002-009-005/1754
(KODIHALLI)
|
1529002009NRG23051120220264518
|
05/11/2022
|
Raghu
|
1529002009WL023409
|
Raghu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071597
|
|
MR RAGHU S O SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANAKAPURA
|
KN-29-002-009-005/1954
(KODIHALLI)
|
1529002009NRG23051120220264351
|
05/11/2022
|
Nagaraja R
|
1529002009WL023392
|
Nagaraja R
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071583
|
|
NAGARAJA R
|
UCO BANK(607066)
|
|
104
|
KANAKAPURA
|
KN-29-002-009-005/1961
(KODIHALLI)
|
1529002009NRG23051120220264578
|
05/11/2022
|
Kalamma
|
1529002009WL023412
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071774
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
105
|
KANAKAPURA
|
KN-29-002-009-005/1963
(KODIHALLI)
|
1529002009NRG23051120220264353
|
05/11/2022
|
mahadevamma
|
1529002009WL023392
|
mahadevamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071678
|
|
MAHADEVAMMA W/O MUNIYAPPA
|
UCO BANK(607066)
|
|
106
|
KANAKAPURA
|
KN-29-002-009-005/1970
(KODIHALLI)
|
1529002009NRG23051120220264579
|
05/11/2022
|
RAJU
|
1529002009WL023412
|
RAJU
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071608
|
|
RAJU
|
UCO BANK(607066)
|
|
107
|
KANAKAPURA
|
KN-29-002-009-005/1977
(KODIHALLI)
|
1529002009NRG23051120220264580
|
05/11/2022
|
srinivasa
|
1529002009WL023412
|
srinivasa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071704
|
|
SRINIVASA
|
UCO BANK(607066)
|
|
108
|
KANAKAPURA
|
KN-29-002-009-005/1981
(KODIHALLI)
|
1529002009NRG23051120220264522
|
05/11/2022
|
Mutthamma
|
1529002009WL023409
|
Mutthamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071715
|
|
MUTTHAMMA W/O NAAGARAJU
|
UCO BANK(607066)
|
|
109
|
KANAKAPURA
|
KN-29-002-009-005/1981
(KODIHALLI)
|
1529002009NRG23051120220264521
|
05/11/2022
|
Nagaraju
|
1529002009WL023409
|
Nagaraju
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071682
|
|
NAGARAJU S/O GOVINDAPPA
|
UCO BANK(607066)
|
|
110
|
KANAKAPURA
|
KN-29-002-009-005/1982
(KODIHALLI)
|
1529002009NRG23051120220264581
|
05/11/2022
|
Madesha
|
1529002009WL023412
|
Madesha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071582
|
|
MADESHA
|
UCO BANK(607066)
|
|
111
|
KANAKAPURA
|
KN-29-002-009-005/1983
(KODIHALLI)
|
1529002009NRG23281020220252069
|
05/11/2022
|
Kaliyappa
|
1529002009WL022223
|
Kaliyappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071616
|
|
KALIYAPPA
|
UCO BANK(607066)
|
|
112
|
KANAKAPURA
|
KN-29-002-009-005/1983
(KODIHALLI)
|
1529002009NRG23281020220252070
|
05/11/2022
|
Tholasamma
|
1529002009WL022223
|
Tholasamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071776
|
|
THOLASAMMA K
|
HDFC BANK LTD(607152)
|
|
113
|
KANAKAPURA
|
KN-29-002-009-005/2109
(KODIHALLI)
|
1529002009NRG23051120220264582
|
05/11/2022
|
Kalegowda
|
1529002009WL023412
|
Kalegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071684
|
|
KALEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
114
|
KANAKAPURA
|
KN-29-002-009-005/2110
(KODIHALLI)
|
1529002009NRG23051120220264583
|
05/11/2022
|
Perumal
|
1529002009WL023412
|
Perumal
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071688
|
|
PERUMAL
|
UCO BANK(607066)
|
|
115
|
KANAKAPURA
|
KN-29-002-009-005/2210
(KODIHALLI)
|
1529002009NRG23051120220264584
|
05/11/2022
|
Mangamma
|
1529002009WL023412
|
Mangamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071778
|
|
MANGAMMA
|
UCO BANK(607066)
|
|
116
|
KANAKAPURA
|
KN-29-002-009-005/2260
(KODIHALLI)
|
1529002009NRG23051120220264585
|
05/11/2022
|
Kaliyappa
|
1529002009WL023412
|
Kaliyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071712
|
|
KALIYAPPA
|
UCO BANK(607066)
|
|
117
|
KANAKAPURA
|
KN-29-002-009-005/2264
(KODIHALLI)
|
1529002009NRG23051120220264523
|
05/11/2022
|
Vediyappa
|
1529002009WL023409
|
Vediyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071764
|
|
VEDIYAPPA
|
UCO BANK(607066)
|
|
118
|
KANAKAPURA
|
KN-29-002-009-005/2269
(KODIHALLI)
|
1529002009NRG23051120220264588
|
05/11/2022
|
Muniswamy
|
1529002009WL023412
|
Muniswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071677
|
|
MUNISWAMI N
|
CANARA BANK(508532)
|
|
119
|
KANAKAPURA
|
KN-29-002-009-005/2269
(KODIHALLI)
|
1529002009NRG23051120220264586
|
05/11/2022
|
Nagaraju
|
1529002009WL023412
|
Nagaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071591
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
120
|
KANAKAPURA
|
KN-29-002-009-005/2274
(KODIHALLI)
|
1529002009NRG23051120220264525
|
05/11/2022
|
n g poornima
|
1529002009WL023409
|
n g poornima
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071714
|
|
N. G Poornima
|
BANK OF BARODA(606985)
|
|
121
|
KANAKAPURA
|
KN-29-002-009-005/2275
(KODIHALLI)
|
1529002009NRG23051120220264458
|
05/11/2022
|
Muniyamma
|
1529002009WL023404
|
Muniyamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071759
|
|
MUNIYAMMA WO KALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KANAKAPURA
|
KN-29-002-009-005/2284
(KODIHALLI)
|
1529002009NRG23051120220264527
|
05/11/2022
|
Rathnamma
|
1529002009WL023409
|
Rathnamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071632
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANAKAPURA
|
KN-29-002-009-005/2284
(KODIHALLI)
|
1529002009NRG23051120220264526
|
05/11/2022
|
Venkataswamy
|
1529002009WL023409
|
Venkataswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071780
|
|
VENKATSWAMY
|
UCO BANK(607066)
|
|
124
|
KANAKAPURA
|
KN-29-002-009-005/2289
(KODIHALLI)
|
1529002009NRG23051120220264592
|
05/11/2022
|
LAKSHMI
|
1529002009WL023412
|
LAKSHMI
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071695
|
|
LAKSHMI W/O PARMEGOWDA
|
UCO BANK(607066)
|
|
125
|
KANAKAPURA
|
KN-29-002-009-005/2291
(KODIHALLI)
|
1529002009NRG23051120220264593
|
05/11/2022
|
Kalamma
|
1529002009WL023412
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071681
|
|
KALAMMA W/O RAMAIAH
|
UCO BANK(607066)
|
|
126
|
KANAKAPURA
|
KN-29-002-009-005/2308
(KODIHALLI)
|
1529002009NRG23051120220264597
|
05/11/2022
|
Pushpa
|
1529002009WL023412
|
Pushpa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071752
|
|
PUSHPA
|
UCO BANK(607066)
|
|
127
|
KANAKAPURA
|
KN-29-002-009-005/2320
(KODIHALLI)
|
1529002009NRG23051120220264437
|
05/11/2022
|
Govinda
|
1529002009WL023402
|
Govinda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071609
|
|
GOVINDA
|
UCO BANK(607066)
|
|
128
|
KANAKAPURA
|
KN-29-002-009-005/2466
(KODIHALLI)
|
1529002009NRG23051120220264528
|
05/11/2022
|
Annamale
|
1529002009WL023409
|
Annamale
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071598
|
|
ANNAMALE
|
UCO BANK(607066)
|
|
129
|
KANAKAPURA
|
KN-29-002-009-005/2466
(KODIHALLI)
|
1529002009NRG23051120220264529
|
05/11/2022
|
YASHODAMMA
|
1529002009WL023409
|
YASHODAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071586
|
|
YASHODAMMA
|
UCO BANK(607066)
|
|
130
|
KANAKAPURA
|
KN-29-002-009-005/7325
(KODIHALLI)
|
1529002009NRG23051120220264462
|
05/11/2022
|
Sudha
|
1529002009WL023404
|
Sudha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071733
|
|
SUDHA D/O GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
131
|
KANAKAPURA
|
KN-29-002-009-005/7325
(KODIHALLI)
|
1529002009NRG23051120220264461
|
05/11/2022
|
Sudha
|
1529002009WL023404
|
Sudha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071732
|
|
SUDHA
|
CANARA BANK(508532)
|
|
132
|
KANAKAPURA
|
KN-29-002-009-005/7578
(KODIHALLI)
|
1529002009NRG23051120220264615
|
05/11/2022
|
kalamma
|
1529002009WL023412
|
kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071772
|
|
KALAMMA
|
UCO BANK(607066)
|
|
133
|
KANAKAPURA
|
KN-29-002-009-005/7910
(KODIHALLI)
|
1529002009NRG23051120220264491
|
05/11/2022
|
Chandramma
|
1529002009WL023407
|
Chandramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071775
|
|
CHANDRAMMA
|
UCO BANK(607066)
|
|
134
|
KANAKAPURA
|
KN-29-002-009-005/7910
(KODIHALLI)
|
1529002009NRG23051120220264490
|
05/11/2022
|
Muniyappa
|
1529002009WL023407
|
Muniyappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071592
|
|
MR MUNIYAPPA K
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANAKAPURA
|
KN-29-002-009-005/7912
(KODIHALLI)
|
1529002009NRG23051120220264463
|
05/11/2022
|
ramaswami
|
1529002009WL023404
|
ramaswami
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071631
|
|
RAMASWAMI
|
UCO BANK(607066)
|
|
136
|
KANAKAPURA
|
KN-29-002-009-005/7920
(KODIHALLI)
|
1529002009NRG23051120220264418
|
05/11/2022
|
Pachappa
|
1529002009WL023400
|
Pachappa
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071762
|
|
PACHAPPA
|
UCO BANK(607066)
|
|
137
|
KANAKAPURA
|
KN-29-002-009-005/7922
(KODIHALLI)
|
1529002009NRG23051120220264617
|
05/11/2022
|
Mangalamma
|
1529002009WL023412
|
Mangalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071721
|
|
MANGALAMMA
|
UCO BANK(607066)
|
|
138
|
KANAKAPURA
|
KN-29-002-009-005/7924
(KODIHALLI)
|
1529002009NRG23051120220264438
|
05/11/2022
|
Madamma
|
1529002009WL023402
|
Madamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071741
|
|
MADAMMA
|
UCO BANK(607066)
|
|
139
|
KANAKAPURA
|
KN-29-002-009-005/8016
(KODIHALLI)
|
1529002009NRG23051120220264618
|
05/11/2022
|
MUTTAMMA
|
1529002009WL023412
|
MUTTAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071779
|
|
MUTTAMMA
|
UCO BANK(607066)
|
|
140
|
KANAKAPURA
|
KN-29-002-009-005/8028
(KODIHALLI)
|
1529002009NRG23051120220264619
|
05/11/2022
|
Govindamma
|
1529002009WL023412
|
Govindamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071683
|
|
GOVINDAMMA W/O PERUMAL
|
UCO BANK(607066)
|
|
141
|
KANAKAPURA
|
KN-29-002-009-005/8064
(KODIHALLI)
|
1529002009NRG23051120220264533
|
05/11/2022
|
mahadeva
|
1529002009WL023409
|
mahadeva
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071699
|
|
MAHADEVA S GOVINDEGOWDA
|
UCO BANK(607066)
|
|
142
|
KANAKAPURA
|
KN-29-002-009-005/8111
(KODIHALLI)
|
1529002009NRG23051120220264620
|
05/11/2022
|
madegowda
|
1529002009WL023412
|
madegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071720
|
|
MADEGOWDA S/O VENKATARAMEGOWDA
|
UCO BANK(607066)
|
|
143
|
KANAKAPURA
|
KN-29-002-009-005/8200
(KODIHALLI)
|
1529002009NRG23051120220264535
|
05/11/2022
|
Kalamma
|
1529002009WL023409
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071711
|
|
KALAMMA
|
UCO BANK(607066)
|
|
144
|
KANAKAPURA
|
KN-29-002-009-005/8208
(KODIHALLI)
|
1529002009NRG23051120220264419
|
05/11/2022
|
Puttamma
|
1529002009WL023400
|
Puttamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071790
|
|
PUTTAMMA
|
UCO BANK(607066)
|
|
145
|
KANAKAPURA
|
KN-29-002-009-005/8434
(KODIHALLI)
|
1529002009NRG23051120220264621
|
05/11/2022
|
gangamma
|
1529002009WL023412
|
gangamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071698
|
|
GANGAMMA
|
UCO BANK(607066)
|
|
146
|
KANAKAPURA
|
KN-29-002-009-005/8436
(KODIHALLI)
|
1529002009NRG23051120220264536
|
05/11/2022
|
lakshmamma
|
1529002009WL023409
|
lakshmamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071705
|
|
LAKSHMAMMA W/O MANIKYA
|
UCO BANK(607066)
|
|
147
|
KANAKAPURA
|
KN-29-002-009-005/8446
(KODIHALLI)
|
1529002009NRG23051120220264623
|
05/11/2022
|
muniyamma
|
1529002009WL023412
|
muniyamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071782
|
|
MUNIYAMMA R
|
HDFC BANK LTD(607152)
|
|
148
|
KANAKAPURA
|
KN-29-002-009-005/8446
(KODIHALLI)
|
1529002009NRG23051120220264622
|
05/11/2022
|
raja
|
1529002009WL023412
|
raja
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071742
|
|
RAJA
|
UCO BANK(607066)
|
|
149
|
KANAKAPURA
|
KN-29-002-009-005/8499
(KODIHALLI)
|
1529002009NRG23051120220264440
|
05/11/2022
|
maheshwari
|
1529002009WL023402
|
maheshwari
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071713
|
|
MAHESHWARI W/O GOPALA G
|
UCO BANK(607066)
|
|
150
|
KANAKAPURA
|
KN-29-002-009-005/8617
(KODIHALLI)
|
1529002009NRG23051120220264624
|
05/11/2022
|
kamalamma
|
1529002009WL023412
|
kamalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071781
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
151
|
KANAKAPURA
|
KN-29-002-009-005/8651
(KODIHALLI)
|
1529002009NRG23281020220252058
|
05/11/2022
|
BHOJARAJA
|
1529002009WL022222
|
BHOJARAJA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071686
|
|
BHOJARAJA
|
UCO BANK(607066)
|
|
152
|
KANAKAPURA
|
KN-29-002-009-005/8679
(KODIHALLI)
|
1529002009NRG23281020220252054
|
05/11/2022
|
Ramaswamy
|
1529002009WL022221
|
Ramaswamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071724
|
|
RAMASWAMY S/O RAMASWAMYGOWDA
|
UCO BANK(607066)
|
|
153
|
KANAKAPURA
|
KN-29-002-009-005/8689
(KODIHALLI)
|
1529002009NRG23051120220264537
|
05/11/2022
|
krishna
|
1529002009WL023409
|
krishna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071630
|
|
KRISHNA
|
UCO BANK(607066)
|
|
154
|
KANAKAPURA
|
KN-29-002-009-005/8740
(KODIHALLI)
|
1529002009NRG23051120220264468
|
05/11/2022
|
kaliyappa
|
1529002009WL023404
|
kaliyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071703
|
|
KALIYAPPA
|
CANARA BANK(508532)
|
|
155
|
KANAKAPURA
|
KN-29-002-009-005/9197
(KODIHALLI)
|
1529002009NRG23051120220264539
|
05/11/2022
|
PRAMILA
|
1529002009WL023409
|
PRAMILA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071718
|
|
PRAMILA
|
UCO BANK(607066)
|
|
156
|
KANAKAPURA
|
KN-29-002-009-005/9197
(KODIHALLI)
|
1529002009NRG23051120220264538
|
05/11/2022
|
THADEGOWDA
|
1529002009WL023409
|
THADEGOWDA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071584
|
|
TADEGOWDA BAJJEGOWDA
|
BANK OF BARODA(606985)
|
|
157
|
KANAKAPURA
|
KN-29-002-009-005/9219
(KODIHALLI)
|
1529002009NRG23051120220264471
|
05/11/2022
|
MAHADES
|
1529002009WL023404
|
MAHADES
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071746
|
|
MAHADES
|
UCO BANK(607066)
|
|
158
|
KANAKAPURA
|
KN-29-002-009-005/9251
(KODIHALLI)
|
1529002009NRG23051120220264630
|
05/11/2022
|
manjula
|
1529002009WL023412
|
manjula
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071783
|
|
MANJULA
|
UCO BANK(607066)
|
|
159
|
KANAKAPURA
|
KN-29-002-009-005/9283
(KODIHALLI)
|
1529002009NRG23051120220264540
|
05/11/2022
|
KALAMMA
|
1529002009WL023409
|
KALAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071706
|
|
KALAMMA
|
UCO BANK(607066)
|
|
160
|
KANAKAPURA
|
KN-29-002-009-005/9289
(KODIHALLI)
|
1529002009NRG23051120220264542
|
05/11/2022
|
NAGARAJU
|
1529002009WL023409
|
NAGARAJU
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071589
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
161
|
KANAKAPURA
|
KN-29-002-009-005/9289
(KODIHALLI)
|
1529002009NRG23051120220264541
|
05/11/2022
|
RANI
|
1529002009WL023409
|
RANI
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071728
|
|
RANI W/O NAGARAJA
|
UCO BANK(607066)
|
|
162
|
KANAKAPURA
|
KN-29-002-009-005/9317
(KODIHALLI)
|
1529002009NRG23281020220252060
|
05/11/2022
|
Rajamma
|
1529002009WL022222
|
Rajamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071691
|
|
RAJAMMA W/O GOVINDA
|
UCO BANK(607066)
|
|
163
|
KANAKAPURA
|
KN-29-002-009-005/9317
(KODIHALLI)
|
1529002009NRG23281020220252061
|
05/11/2022
|
Venkataramu
|
1529002009WL022222
|
Venkataramu
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071754
|
|
VENKATARAMU
|
UCO BANK(607066)
|
|
164
|
KANAKAPURA
|
KN-29-002-009-005/9325
(KODIHALLI)
|
1529002009NRG23051120220264631
|
05/11/2022
|
puttaraju
|
1529002009WL023412
|
puttaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071738
|
|
PUTTARAJU
|
UCO BANK(607066)
|
|
165
|
KANAKAPURA
|
KN-29-002-009-005/9625
(KODIHALLI)
|
1529002009NRG23051120220264634
|
05/11/2022
|
MANGALAMMA
|
1529002009WL023412
|
MANGALAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071610
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
166
|
KANAKAPURA
|
KN-29-002-009-005/9746
(KODIHALLI)
|
1529002009NRG23051120220264635
|
05/11/2022
|
muniyamma
|
1529002009WL023412
|
muniyamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071770
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
167
|
KANAKAPURA
|
KN-29-002-009-005/9754
(KODIHALLI)
|
1529002009NRG23051120220264441
|
05/11/2022
|
Kullegowda
|
1529002009WL023402
|
Kullegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071708
|
|
KULLEGOWDA K
|
BANK OF BARODA(606985)
|
|
168
|
KANAKAPURA
|
KN-29-002-009-005/9981
(KODIHALLI)
|
1529002009NRG23051120220264474
|
05/11/2022
|
subramani
|
1529002009WL023404
|
subramani
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071620
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
169
|
KANAKAPURA
|
KN-29-002-009-006/1041
(KODIHALLI)
|
1529002009NRG23051120220264639
|
05/11/2022
|
muniyappa m g
|
1529002009WL023412
|
muniyappa m g
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071517
|
|
MUNIYAPPA M G S.O GOVINDEGOWDA
|
UCO BANK(607066)
|
|
170
|
KANAKAPURA
|
KN-29-002-009-006/1042
(KODIHALLI)
|
1529002009NRG23271020220249157
|
05/11/2022
|
nagamani
|
1529002009WL021924
|
nagamani
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071613
|
|
NAGAMANI
|
GENERAL POST OFFICE(607245)
|
|
171
|
KANAKAPURA
|
KN-29-002-009-006/1042
(KODIHALLI)
|
1529002009NRG23271020220249156
|
05/11/2022
|
Parvathamma
|
1529002009WL021924
|
Parvathamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071763
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
172
|
KANAKAPURA
|
KN-29-002-009-006/1044
(KODIHALLI)
|
1529002009NRG23051120220264640
|
05/11/2022
|
Periswamy
|
1529002009WL023412
|
Periswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071518
|
|
PERISWAMY
|
UCO BANK(607066)
|
|
173
|
KANAKAPURA
|
KN-29-002-009-006/1051
(KODIHALLI)
|
1529002009NRG23051120220264475
|
05/11/2022
|
Muttappa
|
1529002009WL023404
|
Muttappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071685
|
|
MUTHAPPA S/O GOVINDEGOWDA
|
UCO BANK(607066)
|
|
174
|
KANAKAPURA
|
KN-29-002-009-006/1055
(KODIHALLI)
|
1529002009NRG23051120220264642
|
05/11/2022
|
BHAVYA
|
1529002009WL023412
|
BHAVYA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071731
|
|
BHAVYA
|
CANARA BANK(508532)
|
|
175
|
KANAKAPURA
|
KN-29-002-009-006/1063
(KODIHALLI)
|
1529002009NRG23051120220264643
|
05/11/2022
|
Gowramma
|
1529002009WL023412
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071614
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
176
|
KANAKAPURA
|
KN-29-002-009-006/1065
(KODIHALLI)
|
1529002009NRG23051120220264645
|
05/11/2022
|
kanaka
|
1529002009WL023412
|
kanaka
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071627
|
|
KANAKA W.O RAMU
|
UCO BANK(607066)
|
|
177
|
KANAKAPURA
|
KN-29-002-009-006/1065
(KODIHALLI)
|
1529002009NRG23051120220264644
|
05/11/2022
|
Ramu
|
1529002009WL023412
|
Ramu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071511
|
|
RAMU M
|
UCO BANK(607066)
|
|
178
|
KANAKAPURA
|
KN-29-002-009-006/1068
(KODIHALLI)
|
1529002009NRG23051120220264442
|
05/11/2022
|
kaliyamma
|
1529002009WL023402
|
kaliyamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071503
|
|
KALIYAMMA W.O MUNIKRISHNA
|
UCO BANK(607066)
|
|
179
|
KANAKAPURA
|
KN-29-002-009-006/1068
(KODIHALLI)
|
1529002009NRG23051120220264443
|
05/11/2022
|
munikrishna
|
1529002009WL023402
|
munikrishna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071508
|
|
MUNIKRISHNA
|
CANARA BANK(508532)
|
|
180
|
KANAKAPURA
|
KN-29-002-009-006/1070
(KODIHALLI)
|
1529002009NRG23271020220249158
|
05/11/2022
|
gopikalappa
|
1529002009WL021924
|
gopikalappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071570
|
|
GOPIKALAPPA
|
UCO BANK(607066)
|
|
181
|
KANAKAPURA
|
KN-29-002-009-006/1070
(KODIHALLI)
|
1529002009NRG23271020220249159
|
05/11/2022
|
mangamma
|
1529002009WL021924
|
mangamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071740
|
|
MANGAMMA
|
UCO BANK(607066)
|
|
182
|
KANAKAPURA
|
KN-29-002-009-006/1076
(KODIHALLI)
|
1529002009NRG23051120220264646
|
05/11/2022
|
Muniyappa
|
1529002009WL023412
|
Muniyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071702
|
|
MUNIYAPPA
|
UCO BANK(607066)
|
|
183
|
KANAKAPURA
|
KN-29-002-009-006/1080
(KODIHALLI)
|
1529002009NRG23051120220264647
|
05/11/2022
|
Kalamma
|
1529002009WL023412
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071722
|
|
KALAMMA W/O A THIRUPATHIGOWDA
|
UCO BANK(607066)
|
|
184
|
KANAKAPURA
|
KN-29-002-009-006/1091
(KODIHALLI)
|
1529002009NRG23051120220264648
|
05/11/2022
|
Narasamma
|
1529002009WL023412
|
Narasamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071520
|
|
NARASAMMA
|
UCO BANK(607066)
|
|
185
|
KANAKAPURA
|
KN-29-002-009-006/1096
(KODIHALLI)
|
1529002009NRG23051120220264649
|
05/11/2022
|
Shivaramu
|
1529002009WL023412
|
Shivaramu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071509
|
|
SHIVARAJMU
|
UCO BANK(607066)
|
|
186
|
KANAKAPURA
|
KN-29-002-009-006/1097
(KODIHALLI)
|
1529002009NRG23051120220264650
|
05/11/2022
|
MUTTHU
|
1529002009WL023412
|
MUTTHU
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071513
|
|
MUTTHU
|
UCO BANK(607066)
|
|
187
|
KANAKAPURA
|
KN-29-002-009-006/1103
(KODIHALLI)
|
1529002009NRG23271020220249160
|
05/11/2022
|
Venkataramu
|
1529002009WL021924
|
Venkataramu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071531
|
|
VENKATARAMU M V
|
KARNATAKA BANK LTD(607270)
|
|
188
|
KANAKAPURA
|
KN-29-002-009-006/1110
(KODIHALLI)
|
1529002009NRG23051120220264652
|
05/11/2022
|
Madappa
|
1529002009WL023412
|
Madappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071600
|
|
MADAPPA
|
UCO BANK(607066)
|
|
189
|
KANAKAPURA
|
KN-29-002-009-006/1111
(KODIHALLI)
|
1529002009NRG23051120220264653
|
05/11/2022
|
govindamma
|
1529002009WL023412
|
govindamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071516
|
|
GOVINDAMMA
|
UCO BANK(607066)
|
|
190
|
KANAKAPURA
|
KN-29-002-009-006/1115
(KODIHALLI)
|
1529002009NRG23271020220249161
|
05/11/2022
|
Govindharaju
|
1529002009WL021924
|
Govindharaju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071618
|
|
GOVINDARAJU
|
UCO BANK(607066)
|
|
191
|
KANAKAPURA
|
KN-29-002-009-006/1115
(KODIHALLI)
|
1529002009NRG23271020220249162
|
05/11/2022
|
LAKSHAMMA
|
1529002009WL021924
|
LAKSHAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071729
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
192
|
KANAKAPURA
|
KN-29-002-009-006/1116
(KODIHALLI)
|
1529002009NRG23051120220264444
|
05/11/2022
|
nagaraju
|
1529002009WL023402
|
nagaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071607
|
|
NAGARAJU S O KALIYAPPA
|
UCO BANK(607066)
|
|
193
|
KANAKAPURA
|
KN-29-002-009-006/1119
(KODIHALLI)
|
1529002009NRG23271020220249163
|
05/11/2022
|
Kalamma
|
1529002009WL021924
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071735
|
|
KAALAMMA
|
UCO BANK(607066)
|
|
194
|
KANAKAPURA
|
KN-29-002-009-006/1123
(KODIHALLI)
|
1529002009NRG23051120220264655
|
05/11/2022
|
shilpa
|
1529002009WL023412
|
shilpa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071512
|
|
SHILPA
|
UCO BANK(607066)
|
|
195
|
KANAKAPURA
|
KN-29-002-009-006/1125
(KODIHALLI)
|
1529002009NRG23051120220264656
|
05/11/2022
|
subramani
|
1529002009WL023412
|
subramani
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071594
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
196
|
KANAKAPURA
|
KN-29-002-009-006/1130
(KODIHALLI)
|
1529002009NRG23051120220264657
|
05/11/2022
|
Kamalamma
|
1529002009WL023412
|
Kamalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071507
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
197
|
KANAKAPURA
|
KN-29-002-009-006/1145
(KODIHALLI)
|
1529002009NRG23051120220264660
|
05/11/2022
|
Perumal gowda
|
1529002009WL023412
|
Perumal gowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071519
|
|
PERUMAL GOWDA S.O RAMEGOWDA
|
UCO BANK(607066)
|
|
198
|
KANAKAPURA
|
KN-29-002-009-006/1148
(KODIHALLI)
|
1529002009NRG23051120220264661
|
05/11/2022
|
Krishna
|
1529002009WL023412
|
Krishna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071680
|
|
KRISHNA S/O GOVINDEGOWDA
|
UCO BANK(607066)
|
|
199
|
KANAKAPURA
|
KN-29-002-009-006/1149
(KODIHALLI)
|
1529002009NRG23051120220264662
|
05/11/2022
|
Govindaraju
|
1529002009WL023412
|
Govindaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071515
|
|
GOVINDARAJU S.O SOORI GOWDA
|
UCO BANK(607066)
|
|
200
|
KANAKAPURA
|
KN-29-002-009-006/1157
(KODIHALLI)
|
1529002009NRG23051120220264663
|
05/11/2022
|
Madappa
|
1529002009WL023412
|
Madappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071506
|
|
MADAPPA S.O MUNIYAPPA
|
UCO BANK(607066)
|
|
201
|
KANAKAPURA
|
KN-29-002-009-006/1161
(KODIHALLI)
|
1529002009NRG23051120220264664
|
05/11/2022
|
Chinnaraju
|
1529002009WL023412
|
Chinnaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071606
|
|
CHINNARAJU S/O RAMEGOWDA
|
UCO BANK(607066)
|
|
202
|
KANAKAPURA
|
KN-29-002-009-006/1180
(KODIHALLI)
|
1529002009NRG23051120220264670
|
05/11/2022
|
Narasimha
|
1529002009WL023412
|
Narasimha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071502
|
|
NARASHIMHAIAH
|
UCO BANK(607066)
|
|
203
|
KANAKAPURA
|
KN-29-002-009-006/1199
(KODIHALLI)
|
1529002009NRG23051120220264671
|
05/11/2022
|
Mangamma
|
1529002009WL023412
|
Mangamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071690
|
|
MANGAMMA W/O RAMASWAMY
|
UCO BANK(607066)
|
|
204
|
KANAKAPURA
|
KN-29-002-009-006/1208
(KODIHALLI)
|
1529002009NRG23051120220264672
|
05/11/2022
|
vediyamma
|
1529002009WL023412
|
vediyamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071504
|
|
VEDIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
205
|
KANAKAPURA
|
KN-29-002-009-006/1215
(KODIHALLI)
|
1529002009NRG23051120220264673
|
05/11/2022
|
Mangamma
|
1529002009WL023412
|
Mangamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071707
|
|
MANGAMMA W/O BYRAVA
|
UCO BANK(607066)
|
|
206
|
KANAKAPURA
|
KN-29-002-009-006/1217
(KODIHALLI)
|
1529002009NRG23051120220264674
|
05/11/2022
|
Sharadamma
|
1529002009WL023412
|
Sharadamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071505
|
|
SHARADAMMA
|
UCO BANK(607066)
|
|
207
|
KANAKAPURA
|
KN-29-002-009-006/1631
(KODIHALLI)
|
1529002009NRG23051120220264676
|
05/11/2022
|
Kaliyamma
|
1529002009WL023412
|
Kaliyamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071739
|
|
KALIYAMMA W/O MARIYAPPA
|
UCO BANK(607066)
|
|
208
|
KANAKAPURA
|
KN-29-002-009-006/1633
(KODIHALLI)
|
1529002009NRG23051120220264677
|
05/11/2022
|
madappa
|
1529002009WL023412
|
madappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071789
|
|
MADAPPA
|
UCO BANK(607066)
|
|
209
|
KANAKAPURA
|
KN-29-002-009-006/1636
(KODIHALLI)
|
1529002009NRG23051120220264679
|
05/11/2022
|
Govindaraju
|
1529002009WL023412
|
Govindaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071692
|
|
GOVINDARAJU S/O VENKATESH
|
UCO BANK(607066)
|
|
210
|
KANAKAPURA
|
KN-29-002-009-006/1637
(KODIHALLI)
|
1529002009NRG23271020220249166
|
05/11/2022
|
Govinde gowda
|
1529002009WL021924
|
Govinde gowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071605
|
|
GOVINDEGOWDA S/O LACHMAIAH
|
UCO BANK(607066)
|
|
211
|
KANAKAPURA
|
KN-29-002-009-006/1637
(KODIHALLI)
|
1529002009NRG23271020220249167
|
05/11/2022
|
Kamalamma
|
1529002009WL021924
|
Kamalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071745
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
212
|
KANAKAPURA
|
KN-29-002-009-006/1839
(KODIHALLI)
|
1529002009NRG23051120220264681
|
05/11/2022
|
H.P.Perumalegowda
|
1529002009WL023412
|
H.P.Perumalegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071521
|
|
PERUMALEGOWDA H P SO PUJARIPERUMALEGOW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KANAKAPURA
|
KN-29-002-009-006/1839
(KODIHALLI)
|
1529002009NRG23051120220264682
|
05/11/2022
|
Parvathamma
|
1529002009WL023412
|
Parvathamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071524
|
|
MRS PARVATHAMMA WO PERUMALEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANAKAPURA
|
KN-29-002-009-006/2092
(KODIHALLI)
|
1529002009NRG23051120220264683
|
05/11/2022
|
Nagamma
|
1529002009WL023412
|
Nagamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071530
|
|
NAGAMMA D.O KALEGOWDA HV
|
UCO BANK(607066)
|
|
215
|
KANAKAPURA
|
KN-29-002-009-006/2188
(KODIHALLI)
|
1529002009NRG23051120220264685
|
05/11/2022
|
Manjula
|
1529002009WL023412
|
Manjula
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071716
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
216
|
KANAKAPURA
|
KN-29-002-009-006/2189
(KODIHALLI)
|
1529002009NRG23271020220249168
|
05/11/2022
|
Krishnamurthy
|
1529002009WL021924
|
Krishnamurthy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071527
|
|
KRISHNAMURTHY
|
UCO BANK(607066)
|
|
217
|
KANAKAPURA
|
KN-29-002-009-006/2189
(KODIHALLI)
|
1529002009NRG23271020220249169
|
05/11/2022
|
Vasanta
|
1529002009WL021924
|
Vasanta
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071750
|
|
VASANTA
|
UCO BANK(607066)
|
|
218
|
KANAKAPURA
|
KN-29-002-009-006/2551
(KODIHALLI)
|
1529002009NRG23271020220249170
|
05/11/2022
|
Pushpa m
|
1529002009WL021924
|
Pushpa m
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071689
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
219
|
KANAKAPURA
|
KN-29-002-009-006/2570
(KODIHALLI)
|
1529002009NRG23051120220264686
|
05/11/2022
|
Sowbhagya
|
1529002009WL023412
|
Sowbhagya
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071526
|
|
SOWBHAGYA
|
UCO BANK(607066)
|
|
220
|
KANAKAPURA
|
KN-29-002-009-006/687
(KODIHALLI)
|
1529002009NRG23051120220264692
|
05/11/2022
|
Narasamma
|
1529002009WL023412
|
Narasamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071532
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KANAKAPURA
|
KN-29-002-009-006/689
(KODIHALLI)
|
1529002009NRG23051120220264693
|
05/11/2022
|
Manjula
|
1529002009WL023412
|
Manjula
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071522
|
|
MANJULA W.O MUNISWAMY
|
UCO BANK(607066)
|
|
222
|
KANAKAPURA
|
KN-29-002-009-006/7442
(KODIHALLI)
|
1529002009NRG23051120220264694
|
05/11/2022
|
Ravikumar
|
1529002009WL023412
|
Ravikumar
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071525
|
|
RAVIKUMARA
|
UCO BANK(607066)
|
|
223
|
KANAKAPURA
|
KN-29-002-009-006/7452
(KODIHALLI)
|
1529002009NRG23051120220264695
|
05/11/2022
|
Rajamma
|
1529002009WL023412
|
Rajamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071514
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
224
|
KANAKAPURA
|
KN-29-002-009-006/7476
(KODIHALLI)
|
1529002009NRG23271020220249172
|
05/11/2022
|
Thirupathi
|
1529002009WL021924
|
Thirupathi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071523
|
|
THIRUPATHI S.O CHANNARAYAF GOWDA
|
UCO BANK(607066)
|
|
225
|
KANAKAPURA
|
KN-29-002-009-006/781
(KODIHALLI)
|
1529002009NRG23271020220249174
|
05/11/2022
|
Vidya K
|
1529002009WL021924
|
Vidya K
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071510
|
|
Mrs. VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KANAKAPURA
|
KN-29-002-009-006/784
(KODIHALLI)
|
1529002009NRG23271020220249176
|
05/11/2022
|
Madu
|
1529002009WL021924
|
Madu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071793
|
|
MADEVA
|
FEDERAL BANK(607165)
|
|
227
|
KANAKAPURA
|
KN-29-002-009-006/794
(KODIHALLI)
|
1529002009NRG23271020220249177
|
05/11/2022
|
Nagamma
|
1529002009WL021924
|
Nagamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071571
|
|
NAGAMMA W.O KRISHNAIAH
|
UCO BANK(607066)
|
|
228
|
KANAKAPURA
|
KN-29-002-009-006/7982
(KODIHALLI)
|
1529002009NRG23051120220264697
|
05/11/2022
|
Chinnaswamy
|
1529002009WL023412
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071679
|
|
CHINNASWAMY SO THIRUPATHI
|
UCO BANK(607066)
|
|
229
|
KANAKAPURA
|
KN-29-002-009-006/805
(KODIHALLI)
|
1529002009NRG23051120220264698
|
05/11/2022
|
Venkataramegowda
|
1529002009WL023412
|
Venkataramegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071599
|
|
VENKATARAME GOWDA
|
UCO BANK(607066)
|
|
230
|
KANAKAPURA
|
KN-29-002-009-006/810
(KODIHALLI)
|
1529002009NRG23051120220264699
|
05/11/2022
|
Muniswamy
|
1529002009WL023412
|
Muniswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071717
|
|
MUNISWMY
|
UCO BANK(607066)
|
|
231
|
KANAKAPURA
|
KN-29-002-009-006/8306
(KODIHALLI)
|
1529002009NRG23051120220264702
|
05/11/2022
|
Perumalagowda
|
1529002009WL023412
|
Perumalagowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071761
|
|
PERUMALAGOWDA
|
UCO BANK(607066)
|
|
232
|
KANAKAPURA
|
KN-29-002-009-006/8362
(KODIHALLI)
|
1529002009NRG23051120220264703
|
05/11/2022
|
Kalegowda
|
1529002009WL023412
|
Kalegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071528
|
|
KALEGOWDA H V
|
UCO BANK(607066)
|
|
233
|
KANAKAPURA
|
KN-29-002-009-006/8515
(KODIHALLI)
|
1529002009NRG23051120220264704
|
05/11/2022
|
Jayarama C
|
1529002009WL023412
|
Jayarama C
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071756
|
|
JAYARAMA C
|
BANK OF BARODA(606985)
|
|
234
|
KANAKAPURA
|
KN-29-002-009-006/8599
(KODIHALLI)
|
1529002009NRG23051120220264705
|
05/11/2022
|
Chinnaswamy
|
1529002009WL023412
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071725
|
|
CHINNASWAMY S/O RAMU
|
UCO BANK(607066)
|
|
235
|
KANAKAPURA
|
KN-29-002-009-006/8909
(KODIHALLI)
|
1529002009NRG23271020220249178
|
05/11/2022
|
Nagamma
|
1529002009WL021924
|
Nagamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071723
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
236
|
KANAKAPURA
|
KN-29-002-009-006/9132
(KODIHALLI)
|
1529002009NRG23051120220264706
|
05/11/2022
|
govindamma
|
1529002009WL023412
|
govindamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071719
|
|
GOVINDAMMA
|
GENERAL POST OFFICE(607245)
|
|
237
|
KANAKAPURA
|
KN-29-002-009-006/9155
(KODIHALLI)
|
1529002009NRG23051120220264707
|
05/11/2022
|
kaliprasad
|
1529002009WL023412
|
kaliprasad
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071604
|
|
KALIPRASAD
|
UCO BANK(607066)
|
|
238
|
KANAKAPURA
|
KN-29-002-009-006/9155
(KODIHALLI)
|
1529002009NRG23051120220264708
|
05/11/2022
|
radha
|
1529002009WL023412
|
radha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071737
|
|
RADHA
|
UCO BANK(607066)
|
|
239
|
KANAKAPURA
|
KN-29-002-009-006/9157
(KODIHALLI)
|
1529002009NRG23051120220264709
|
05/11/2022
|
chinnamani
|
1529002009WL023412
|
chinnamani
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071676
|
|
CHINNAMMANNI
|
GENERAL POST OFFICE(607245)
|
|
240
|
KANAKAPURA
|
KN-29-002-009-006/9187
(KODIHALLI)
|
1529002009NRG23051120220264710
|
05/11/2022
|
nagaraja
|
1529002009WL023412
|
nagaraja
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071743
|
|
NAGARAJA
|
UCO BANK(607066)
|
|
241
|
KANAKAPURA
|
KN-29-002-009-006/9189
(KODIHALLI)
|
1529002009NRG23051120220264711
|
05/11/2022
|
venkataramu
|
1529002009WL023412
|
venkataramu
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071734
|
|
VENKATARAMU S/O TIRUPATHI
|
UCO BANK(607066)
|
|
242
|
KANAKAPURA
|
KN-29-002-009-006/9242
(KODIHALLI)
|
1529002009NRG23051120220264712
|
05/11/2022
|
Kuppe Gowda
|
1529002009WL023412
|
Kuppe Gowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071595
|
|
KUPPE GOWDA
|
UCO BANK(607066)
|
|
243
|
KANAKAPURA
|
KN-29-002-009-006/9273
(KODIHALLI)
|
1529002009NRG23271020220249179
|
05/11/2022
|
harisha c
|
1529002009WL021924
|
harisha c
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071747
|
|
HARISHA C
|
UCO BANK(607066)
|
|
244
|
KANAKAPURA
|
KN-29-002-009-006/9273
(KODIHALLI)
|
1529002009NRG23271020220249180
|
05/11/2022
|
sumithra s m
|
1529002009WL021924
|
sumithra s m
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071748
|
|
SUMITHRA S M
|
UCO BANK(607066)
|
|
245
|
KANAKAPURA
|
KN-29-002-009-006/9309
(KODIHALLI)
|
1529002009NRG23051120220264713
|
05/11/2022
|
Gangamma
|
1529002009WL023412
|
Gangamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071611
|
|
GANGAMMA MADAPPA
|
BANK OF BARODA(606985)
|
|
246
|
KANAKAPURA
|
KN-29-002-009-006/9309
(KODIHALLI)
|
1529002009NRG23051120220264714
|
05/11/2022
|
Madappa
|
1529002009WL023412
|
Madappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071786
|
|
MADAPPA
|
UCO BANK(607066)
|
|
247
|
KANAKAPURA
|
KN-29-002-009-006/9313
(KODIHALLI)
|
1529002009NRG23051120220264715
|
05/11/2022
|
Shanthamma
|
1529002009WL023412
|
Shanthamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071709
|
|
SHANTHAMMA W/O KRISHNA
|
UCO BANK(607066)
|
|
248
|
KANAKAPURA
|
KN-29-002-009-006/9315
(KODIHALLI)
|
1529002009NRG23271020220249181
|
05/11/2022
|
Madamma
|
1529002009WL021924
|
Madamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071744
|
|
MADAMMA
|
UCO BANK(607066)
|
|
249
|
KANAKAPURA
|
KN-29-002-009-006/9333
(KODIHALLI)
|
1529002009NRG23051120220264716
|
05/11/2022
|
pushpa
|
1529002009WL023412
|
pushpa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071726
|
|
PUSHPA
|
UCO BANK(607066)
|
|
250
|
KANAKAPURA
|
KN-29-002-009-006/9365
(KODIHALLI)
|
1529002009NRG23051120220264717
|
05/11/2022
|
Chinnaswamy
|
1529002009WL023412
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071588
|
|
CHINNASWAMY
|
UCO BANK(607066)
|
|
251
|
KANAKAPURA
|
KN-29-002-009-006/9374
(KODIHALLI)
|
1529002009NRG23051120220264718
|
05/11/2022
|
Govindamma
|
1529002009WL023412
|
Govindamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494071529
|
|
GOVINDAMMA W.O CHINNASWAMY
|
UCO BANK(607066)
|
|
252
|
KANAKAPURA
|
KN-29-002-009-006/9942
(KODIHALLI)
|
1529002009NRG23051120220264545
|
05/11/2022
|
krishna
|
1529002009WL023409
|
krishna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071736
|
|
KRISHNA S/O VEDEGOWDA
|
UCO BANK(607066)
|
|
253
|
KANAKAPURA
|
KN-29-002-009-006/9950
(KODIHALLI)
|
1529002009NRG23271020220249185
|
05/11/2022
|
ambika
|
1529002009WL021924
|
ambika
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494071572
|
|
AMBIKA W O CHINNA DORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960681
|
960681
|
|
|
|
|
|
|
|
|
254
|
KANAKAPURA
|
KN-29-002-009-003/953
(KODIHALLI)
|
1529002009NRG23281020220252048
|
05/11/2022
|
Girija
|
1529002009WL022220
|
Girija
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494071564
|
|
GIRIJA W/O SHIVARAJ D
|
UNION BANK OF INDIA(508500)
|
|
255
|
KANAKAPURA
|
KN-29-002-009-004/1301
(KODIHALLI)
|
1529002009NRG23271020220249124
|
05/11/2022
|
Ramu
|
1529002009WL021924
|
Ramu
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494071565
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140519
|
1140519
|
|
|
|
|
|
|
|