|
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
|
BRAHMAVARA
|
KN-26-003-026-001/17651
(PANDESHWARA)
|
1526003026NRG23160620220040099
|
16/06/2022
|
Girija
|
1526003026WL007572
|
Girija
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327518
|
|
GIRIJA POOJARTHI
|
IDBI BANK(607095)
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-001/17665
(PANDESHWARA)
|
1526003026NRG23160620220040122
|
16/06/2022
|
Sharada
|
1526003026WL007575
|
Sharada
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327516
|
|
SHARADA DEVADIGA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-001/29862
(PANDESHWARA)
|
1526003026NRG23160620220040130
|
16/06/2022
|
Kamala
|
1526003026WL007576
|
Kamala
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327519
|
|
KAMALA POOJARTHY
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-026-001/42241
(PANDESHWARA)
|
1526003026NRG23160620220040081
|
16/06/2022
|
Sharada
|
1526003026WL007569
|
Sharada
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327534
|
|
SHARADA DEVADIGA
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-026-001/42291
(PANDESHWARA)
|
1526003026NRG23160620220040036
|
16/06/2022
|
Sharadha
|
1526003026WL007557
|
Sharadha
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327536
|
|
SHARADA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
6
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23160620220040059
|
16/06/2022
|
Kariyamma Marakalthi
|
1526003026WL007563
|
Kariyamma Marakalthi
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327512
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-026-001/69551
(PANDESHWARA)
|
1526003026NRG23160620220040136
|
16/06/2022
|
Jyothi
|
1526003026WL007577
|
Jyothi
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327522
|
|
JYOTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
8
|
BRAHMAVARA
|
KN-26-003-026-001/69554
(PANDESHWARA)
|
1526003026NRG23160620220040091
|
16/06/2022
|
Kalavathi S. Nairy
|
1526003026WL007570
|
Kalavathi S. Nairy
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327513
|
|
KALAVATHI S NAIRY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
9
|
BRAHMAVARA
|
KN-26-003-026-002/61823
(PANDESHWARA)
|
1526003026NRG23160620220040042
|
16/06/2022
|
Jyothi
|
1526003026WL007557
|
Jyothi
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327521
|
|
JYOTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
10
|
BRAHMAVARA
|
KN-26-003-026-002/61840
(PANDESHWARA)
|
1526003026NRG23160620220040112
|
16/06/2022
|
Poornima Marakalthi
|
1526003026WL007573
|
Poornima Marakalthi
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327515
|
|
POORNIMA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
11
|
BRAHMAVARA
|
KN-26-003-026-002/61856
(PANDESHWARA)
|
1526003026NRG23160620220040031
|
16/06/2022
|
Kusuma
|
1526003026WL007556
|
Kusuma
|
00078
|
CNRB0010159
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514327514
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
12
|
BRAHMAVARA
|
KN-26-003-026-002/69517
(PANDESHWARA)
|
1526003026NRG23160620220040017
|
16/06/2022
|
Jayalakshmi
|
1526003026WL007550
|
Jayalakshmi
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327530
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
13
|
BRAHMAVARA
|
KN-26-003-026-002/69526
(PANDESHWARA)
|
1526003026NRG23160620220040121
|
16/06/2022
|
Malathi
|
1526003026WL007574
|
Malathi
|
00078
|
CNRB0010159
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327520
|
|
MALATHI H
|
CANARA BANK(508532)
|
|
14
|
BRAHMAVARA
|
KN-26-003-026-002/69564
(PANDESHWARA)
|
1526003026NRG23160620220040020
|
16/06/2022
|
Shekhara Poojary
|
1526003026WL007552
|
Shekhara Poojary
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327517
|
|
SHEKHARA POOJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40479
|
40479
|
|
|
|
|
|
|
|
|
15
|
BRAHMAVARA
|
KN-26-003-026-001/17603
(PANDESHWARA)
|
1526003026NRG23160620220040034
|
16/06/2022
|
Girija Marakalthi
|
1526003026WL007557
|
Girija Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327553
|
|
GIRIJA MARAKALTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
16
|
BRAHMAVARA
|
KN-26-003-026-001/17635
(PANDESHWARA)
|
1526003026NRG23160620220040098
|
16/06/2022
|
Seetha
|
1526003026WL007572
|
Seetha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327554
|
|
SEETHA POOJARTHI
|
IDBI BANK(607095)
|
|
17
|
BRAHMAVARA
|
KN-26-003-026-001/17679
(PANDESHWARA)
|
1526003026NRG23160620220040123
|
16/06/2022
|
Kalavathi
|
1526003026WL007575
|
Kalavathi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327555
|
|
KALAVATHI
|
IDBI BANK(607095)
|
|
18
|
BRAHMAVARA
|
KN-26-003-026-001/17683
(PANDESHWARA)
|
1526003026NRG23160620220040058
|
16/06/2022
|
Parvathi
|
1526003026WL007563
|
Parvathi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327531
|
|
PARVATHI MARAKALTHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
BRAHMAVARA
|
KN-26-003-026-001/17747
(PANDESHWARA)
|
1526003026NRG23160620220040100
|
16/06/2022
|
Saku
|
1526003026WL007572
|
Saku
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327556
|
|
SAKU POOJARTHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
BRAHMAVARA
|
KN-26-003-026-001/17776
(PANDESHWARA)
|
1526003026NRG23160620220040124
|
16/06/2022
|
Mallu
|
1526003026WL007575
|
Mallu
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327557
|
|
MALLU POOJARTHI
|
CANARA BANK(508532)
|
|
21
|
BRAHMAVARA
|
KN-26-003-026-001/29832
(PANDESHWARA)
|
1526003026NRG23160620220040135
|
16/06/2022
|
Nila
|
1526003026WL007577
|
Nila
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327558
|
|
NEELA, W/O MANJUNATH POOJARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BRAHMAVARA
|
KN-26-003-026-001/29848
(PANDESHWARA)
|
1526003026NRG23160620220040125
|
16/06/2022
|
Shyamala
|
1526003026WL007575
|
Shyamala
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327559
|
|
SHYAMALA DEVADIGA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
23
|
BRAHMAVARA
|
KN-26-003-026-001/29851
(PANDESHWARA)
|
1526003026NRG23160620220040126
|
16/06/2022
|
Susheela
|
1526003026WL007575
|
Susheela
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327532
|
|
SUSHEELA DEVADIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BRAHMAVARA
|
KN-26-003-026-001/29852
(PANDESHWARA)
|
1526003026NRG23160620220040127
|
16/06/2022
|
Gayathri
|
1526003026WL007575
|
Gayathri
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327560
|
|
GAYATHRI
|
IDBI BANK(607095)
|
|
25
|
BRAHMAVARA
|
KN-26-003-026-001/29863
(PANDESHWARA)
|
1526003026NRG23160620220040132
|
16/06/2022
|
Sadhu
|
1526003026WL007576
|
Sadhu
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327561
|
|
SADHU
|
CANARA BANK(508532)
|
|
26
|
BRAHMAVARA
|
KN-26-003-026-001/29881
(PANDESHWARA)
|
1526003026NRG23160620220040035
|
16/06/2022
|
Jalaja
|
1526003026WL007557
|
Jalaja
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327527
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
27
|
BRAHMAVARA
|
KN-26-003-026-001/29889
(PANDESHWARA)
|
1526003026NRG23160620220040096
|
16/06/2022
|
Sharadha
|
1526003026WL007571
|
Sharadha
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327562
|
|
SHARADA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
28
|
BRAHMAVARA
|
KN-26-003-026-001/29891
(PANDESHWARA)
|
1526003026NRG23160620220040101
|
16/06/2022
|
Dharu
|
1526003026WL007572
|
Dharu
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327533
|
|
DHARU,
|
UNION BANK OF INDIA(508500)
|
|
29
|
BRAHMAVARA
|
KN-26-003-026-001/42226
(PANDESHWARA)
|
1526003026NRG23160620220040097
|
16/06/2022
|
Sharadha
|
1526003026WL007571
|
Sharadha
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327563
|
|
SHARADA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
30
|
BRAHMAVARA
|
KN-26-003-026-001/42227
(PANDESHWARA)
|
1526003026NRG23160620220040027
|
16/06/2022
|
Geetha
|
1526003026WL007556
|
Geetha
|
00468
|
UBIN0901792
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514327545
|
|
GEETHA
|
CANARA BANK(508532)
|
|
31
|
BRAHMAVARA
|
KN-26-003-026-001/42254
(PANDESHWARA)
|
1526003026NRG23160620220040106
|
16/06/2022
|
Baagirathi
|
1526003026WL007573
|
Baagirathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327535
|
|
BHAGIRATHI
|
CANARA BANK(508532)
|
|
32
|
BRAHMAVARA
|
KN-26-003-026-001/42254
(PANDESHWARA)
|
1526003026NRG23160620220040107
|
16/06/2022
|
Leelavathi
|
1526003026WL007573
|
Leelavathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327578
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
33
|
BRAHMAVARA
|
KN-26-003-026-001/42261
(PANDESHWARA)
|
1526003026NRG23160620220040087
|
16/06/2022
|
Sharada K
|
1526003026WL007570
|
Sharada K
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327528
|
|
SHARADA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
BRAHMAVARA
|
KN-26-003-026-001/42264
(PANDESHWARA)
|
1526003026NRG23160620220040088
|
16/06/2022
|
Saku
|
1526003026WL007570
|
Saku
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327564
|
|
SAKU
|
BANK OF BARODA(606985)
|
|
35
|
BRAHMAVARA
|
KN-26-003-026-001/42265
(PANDESHWARA)
|
1526003026NRG23160620220040082
|
16/06/2022
|
Hema Marakalthi
|
1526003026WL007569
|
Hema Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327565
|
|
HEMA MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BRAHMAVARA
|
KN-26-003-026-001/42278
(PANDESHWARA)
|
1526003026NRG23160620220040108
|
16/06/2022
|
Jayalakshmi
|
1526003026WL007573
|
Jayalakshmi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327544
|
|
JAYALAXMI P
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
37
|
BRAHMAVARA
|
KN-26-003-026-001/42278
(PANDESHWARA)
|
1526003026NRG23160620220040109
|
16/06/2022
|
Raju
|
1526003026WL007573
|
Raju
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327542
|
|
RAJU MARAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23160620220040060
|
16/06/2022
|
Lalitha Marakalthi
|
1526003026WL007563
|
Lalitha Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327566
|
|
LALITHA MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BRAHMAVARA
|
KN-26-003-026-001/61824
(PANDESHWARA)
|
1526003026NRG23160620220040037
|
16/06/2022
|
Saku
|
1526003026WL007557
|
Saku
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327525
|
|
SAKU MARAKALTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
40
|
BRAHMAVARA
|
KN-26-003-026-001/61847
(PANDESHWARA)
|
1526003026NRG23160620220040074
|
16/06/2022
|
Asha
|
1526003026WL007567
|
Asha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327576
|
|
ASHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
41
|
BRAHMAVARA
|
KN-26-003-026-001/61869
(PANDESHWARA)
|
1526003026NRG23160620220040103
|
16/06/2022
|
Nagarathna
|
1526003026WL007572
|
Nagarathna
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327541
|
|
NAGARATHNA POOJARTHI
|
IDBI BANK(607095)
|
|
42
|
BRAHMAVARA
|
KN-26-003-026-001/61877
(PANDESHWARA)
|
1526003026NRG23160620220040061
|
16/06/2022
|
P Kavitha
|
1526003026WL007563
|
P Kavitha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327540
|
|
P KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BRAHMAVARA
|
KN-26-003-026-001/61889
(PANDESHWARA)
|
1526003026NRG23160620220040128
|
16/06/2022
|
Kamala Marakalthi
|
1526003026WL007575
|
Kamala Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327570
|
|
KAMALA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
44
|
BRAHMAVARA
|
KN-26-003-026-001/69533
(PANDESHWARA)
|
1526003026NRG23160620220040089
|
16/06/2022
|
Paddu Marakalthi
|
1526003026WL007570
|
Paddu Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327573
|
|
PADDU MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BRAHMAVARA
|
KN-26-003-026-001/69535
(PANDESHWARA)
|
1526003026NRG23160620220040084
|
16/06/2022
|
Leelavathi
|
1526003026WL007569
|
Leelavathi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327539
|
|
LEELAVATHI ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BRAHMAVARA
|
KN-26-003-026-001/69539
(PANDESHWARA)
|
1526003026NRG23160620220040090
|
16/06/2022
|
Hema
|
1526003026WL007570
|
Hema
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327574
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BRAHMAVARA
|
KN-26-003-026-001/69558
(PANDESHWARA)
|
1526003026NRG23160620220040086
|
16/06/2022
|
Baby
|
1526003026WL007569
|
Baby
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327577
|
|
BABY POOJARI
|
IDBI BANK(607095)
|
|
48
|
BRAHMAVARA
|
KN-26-003-026-002/17724
(PANDESHWARA)
|
1526003026NRG23160620220040075
|
16/06/2022
|
Saroja
|
1526003026WL007567
|
Saroja
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327567
|
|
SAROJA N POOJARTHY
|
UNION BANK OF INDIA(508500)
|
|
49
|
BRAHMAVARA
|
KN-26-003-026-002/17786
(PANDESHWARA)
|
1526003026NRG23160620220040040
|
16/06/2022
|
Gowri Marakalthi
|
1526003026WL007557
|
Gowri Marakalthi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327526
|
|
GOWRI MOGAVEERTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
50
|
BRAHMAVARA
|
KN-26-003-026-002/17789
(PANDESHWARA)
|
1526003026NRG23160620220040076
|
16/06/2022
|
Radha
|
1526003026WL007567
|
Radha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327575
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BRAHMAVARA
|
KN-26-003-026-002/29807
(PANDESHWARA)
|
1526003026NRG23160620220040041
|
16/06/2022
|
Mohini
|
1526003026WL007557
|
Mohini
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327523
|
|
MOHINI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
52
|
BRAHMAVARA
|
KN-26-003-026-002/42246
(PANDESHWARA)
|
1526003026NRG23160620220040028
|
16/06/2022
|
Saroja Poojarthi
|
1526003026WL007556
|
Saroja Poojarthi
|
00468
|
UBIN0901792
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514327546
|
|
SAROJA POOJARTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BRAHMAVARA
|
KN-26-003-026-002/42272
(PANDESHWARA)
|
1526003026NRG23160620220040129
|
16/06/2022
|
Gulabi
|
1526003026WL007575
|
Gulabi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327537
|
|
GULABI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
54
|
BRAHMAVARA
|
KN-26-003-026-002/42283
(PANDESHWARA)
|
1526003026NRG23160620220040077
|
16/06/2022
|
Sumathi
|
1526003026WL007567
|
Sumathi
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327568
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
55
|
BRAHMAVARA
|
KN-26-003-026-002/42292
(PANDESHWARA)
|
1526003026NRG23160620220040095
|
16/06/2022
|
Sampa
|
1526003026WL007570
|
Sampa
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327569
|
|
SAMPA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
BRAHMAVARA
|
KN-26-003-026-002/61819
(PANDESHWARA)
|
1526003026NRG23160620220040115
|
16/06/2022
|
Ganesh
|
1526003026WL007574
|
Ganesh
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327538
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BRAHMAVARA
|
KN-26-003-026-002/61819
(PANDESHWARA)
|
1526003026NRG23160620220040116
|
16/06/2022
|
Jayalaxmi
|
1526003026WL007574
|
Jayalaxmi
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327547
|
|
Mrs. JAYALAXMI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
BRAHMAVARA
|
KN-26-003-026-002/61819
(PANDESHWARA)
|
1526003026NRG23160620220040118
|
16/06/2022
|
Krishna
|
1526003026WL007574
|
Krishna
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327529
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BRAHMAVARA
|
KN-26-003-026-002/61819
(PANDESHWARA)
|
1526003026NRG23160620220040117
|
16/06/2022
|
Saku
|
1526003026WL007574
|
Saku
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327549
|
|
SAKU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BRAHMAVARA
|
KN-26-003-026-002/61835
(PANDESHWARA)
|
1526003026NRG23160620220040030
|
16/06/2022
|
Jalaja
|
1526003026WL007556
|
Jalaja
|
00468
|
UBIN0901792
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514327524
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
61
|
BRAHMAVARA
|
KN-26-003-026-002/61849
(PANDESHWARA)
|
1526003026NRG23160620220040119
|
16/06/2022
|
Girija
|
1526003026WL007574
|
Girija
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327548
|
|
GIRIJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
62
|
BRAHMAVARA
|
KN-26-003-026-002/61854
(PANDESHWARA)
|
1526003026NRG23160620220040120
|
16/06/2022
|
Sharada
|
1526003026WL007574
|
Sharada
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514327550
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BRAHMAVARA
|
KN-26-003-026-002/61875
(PANDESHWARA)
|
1526003026NRG23160620220040113
|
16/06/2022
|
Sharada
|
1526003026WL007573
|
Sharada
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327543
|
|
SHARADA MARAKALTHI
|
CANARA BANK(508532)
|
|
64
|
BRAHMAVARA
|
KN-26-003-026-002/69502
(PANDESHWARA)
|
1526003026NRG23160620220040013
|
16/06/2022
|
Shobha
|
1526003026WL007550
|
Shobha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327571
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BRAHMAVARA
|
KN-26-003-026-002/69515
(PANDESHWARA)
|
1526003026NRG23160620220040014
|
16/06/2022
|
Susheela
|
1526003026WL007550
|
Susheela
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327551
|
|
PRADEEP ACHARYA
|
BANK OF BARODA(606985)
|
|
66
|
BRAHMAVARA
|
KN-26-003-026-002/69516
(PANDESHWARA)
|
1526003026NRG23160620220040016
|
16/06/2022
|
Sanjeeva Shettigar
|
1526003026WL007550
|
Sanjeeva Shettigar
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327572
|
|
SANJEEVA SHETTIGAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BRAHMAVARA
|
KN-26-003-026-002/69516
(PANDESHWARA)
|
1526003026NRG23160620220040015
|
16/06/2022
|
Shantha
|
1526003026WL007550
|
Shantha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514327552
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148011
|
148011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188490
|
188490
|
|
|
|
|
|
|
|