|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-027-004/146
(MULLAHALLI)
|
1529002027NRG23011120220257117
|
01/11/2022
|
SUDHA
|
1529002027WL022701
|
SUDHA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492636566
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANAKAPURA
|
KN-29-002-027-004/328
(MULLAHALLI)
|
1529002027NRG23011120220257068
|
01/11/2022
|
M GEETHA
|
1529002027WL022698
|
M GEETHA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636551
|
|
GEETHA DO MAHADEVANNA
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-027-009/1126
(MULLAHALLI)
|
1529002027NRG23011120220257108
|
01/11/2022
|
SUMITHRA
|
1529002027WL022700
|
SUMITHRA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636570
|
|
SUMITHRA SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-027-001/973
(MULLAHALLI)
|
1529002027NRG23011120220257089
|
01/11/2022
|
RANGASWAMY
|
1529002027WL022700
|
RANGASWAMY
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636584
|
|
RANGASWAMY
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-027-004/1138
(MULLAHALLI)
|
1529002027NRG23011120220257033
|
01/11/2022
|
nethra
|
1529002027WL022697
|
nethra
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636524
|
|
NETRA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-027-004/1376
(MULLAHALLI)
|
1529002027NRG23011120220257058
|
01/11/2022
|
SAVITHA
|
1529002027WL022698
|
SAVITHA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636587
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-027-009/1107
(MULLAHALLI)
|
1529002027NRG23011120220257105
|
01/11/2022
|
RAVIKUMAR K P
|
1529002027WL022700
|
RAVIKUMAR K P
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636586
|
|
RAVI KUMAR K P S/O PUTTASWAMIGOWDA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-027-009/1126
(MULLAHALLI)
|
1529002027NRG23011120220257107
|
01/11/2022
|
SHIVANNA
|
1529002027WL022700
|
SHIVANNA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636585
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-027-001/586
(MULLAHALLI)
|
1529002027NRG23011120220257078
|
01/11/2022
|
GUNDEGOWDA
|
1529002027WL022699
|
GUNDEGOWDA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636568
|
|
GUNDEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-027-001/973
(MULLAHALLI)
|
1529002027NRG23011120220257091
|
01/11/2022
|
SANJAY K R
|
1529002027WL022700
|
SANJAY K R
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636555
|
|
SANJAY K R
|
BANK OF BARODA(606985)
|
|
11
|
KANAKAPURA
|
KN-29-002-027-004/324
(MULLAHALLI)
|
1529002027NRG23011120220257051
|
01/11/2022
|
GANESH
|
1529002027WL022697
|
GANESH
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636553
|
|
GANESH N B
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-027-009/1107
(MULLAHALLI)
|
1529002027NRG23011120220257106
|
01/11/2022
|
SHILPA
|
1529002027WL022700
|
SHILPA
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636569
|
|
SHILPA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-027-010/1436
(MULLAHALLI)
|
1529002027NRG23011120220257029
|
01/11/2022
|
ANDANI
|
1529002027WL022696
|
ANDANI
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636554
|
|
ANDANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-027-001/576
(MULLAHALLI)
|
1529002027NRG23011120220257113
|
01/11/2022
|
NAGAMMA
|
1529002027WL022701
|
NAGAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636588
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-027-004/326
(MULLAHALLI)
|
1529002027NRG23011120220257066
|
01/11/2022
|
SHIVAMMA
|
1529002027WL022698
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636565
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-027-004/1250
(MULLAHALLI)
|
1529002027NRG23011120220257035
|
01/11/2022
|
SAVITHA
|
1529002027WL022697
|
SAVITHA
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636558
|
|
SAVITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-027-001/588
(MULLAHALLI)
|
1529002027NRG23011120220257088
|
01/11/2022
|
K THIMMAPPA
|
1529002027WL022700
|
K THIMMAPPA
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636550
|
|
THIMMAPPA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-027-004/166
(MULLAHALLI)
|
1529002027NRG23011120220257094
|
01/11/2022
|
Raju
|
1529002027WL022700
|
Raju
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636549
|
|
M S RAJANNA
|
IDBI BANK(607095)
|
|
19
|
KANAKAPURA
|
KN-29-002-027-004/328
(MULLAHALLI)
|
1529002027NRG23011120220257067
|
01/11/2022
|
KUMAR
|
1529002027WL022698
|
KUMAR
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636548
|
|
KUMAR M
|
IDBI BANK(607095)
|
|
20
|
KANAKAPURA
|
KN-29-002-027-010/1468
(MULLAHALLI)
|
1529002027NRG23011120220257074
|
01/11/2022
|
CHANDRA
|
1529002027WL022698
|
CHANDRA
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6492636571
|
|
CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-027-004/144
(MULLAHALLI)
|
1529002027NRG23011120220257042
|
01/11/2022
|
MAHADEV KUMAR
|
1529002027WL022697
|
MAHADEV KUMAR
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636556
|
|
MAHADEVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
22
|
KANAKAPURA
|
KN-29-002-027-004/158
(MULLAHALLI)
|
1529002027NRG23011120220257118
|
01/11/2022
|
SHIVALINGAMMA
|
1529002027WL022701
|
SHIVALINGAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636557
|
|
SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-027-004/814
(MULLAHALLI)
|
1529002027NRG23011120220257122
|
01/11/2022
|
PADMA
|
1529002027WL022701
|
PADMA
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6492636564
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-027-004/1137
(MULLAHALLI)
|
1529002027NRG23011120220257024
|
01/11/2022
|
NAGAMANI
|
1529002027WL022696
|
NAGAMANI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636577
|
|
NAGAMANI
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-027-004/1138
(MULLAHALLI)
|
1529002027NRG23011120220257032
|
01/11/2022
|
KRISHNA
|
1529002027WL022697
|
KRISHNA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636533
|
|
KRISHNA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-027-004/1245
(MULLAHALLI)
|
1529002027NRG23011120220257093
|
01/11/2022
|
ARASAMMA
|
1529002027WL022700
|
ARASAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636578
|
|
ARASAMMA W/O NAGAPPA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-027-004/1270
(MULLAHALLI)
|
1529002027NRG23011120220257036
|
01/11/2022
|
SATHISHA
|
1529002027WL022697
|
SATHISHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636580
|
|
SATHISH
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-027-004/1324
(MULLAHALLI)
|
1529002027NRG23011120220257055
|
01/11/2022
|
PRAKASH H S
|
1529002027WL022698
|
PRAKASH H S
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636579
|
|
PRAKASH H S
|
ICICI BANK LTD(508534)
|
|
29
|
KANAKAPURA
|
KN-29-002-027-004/1407
(MULLAHALLI)
|
1529002027NRG23011120220257039
|
01/11/2022
|
SHEKHAR
|
1529002027WL022697
|
SHEKHAR
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492636530
|
|
SHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-027-004/145
(MULLAHALLI)
|
1529002027NRG23011120220257059
|
01/11/2022
|
JAYAMMA
|
1529002027WL022698
|
JAYAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636532
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-027-004/156
(MULLAHALLI)
|
1529002027NRG23011120220257044
|
01/11/2022
|
JAYARATHNAMMA
|
1529002027WL022697
|
JAYARATHNAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636523
|
|
JAYARATHNAMMA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-027-004/285
(MULLAHALLI)
|
1529002027NRG23011120220257064
|
01/11/2022
|
SHOBHA
|
1529002027WL022698
|
SHOBHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636529
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
33
|
KANAKAPURA
|
KN-29-002-027-004/285
(MULLAHALLI)
|
1529002027NRG23011120220257063
|
01/11/2022
|
VENKATESH
|
1529002027WL022698
|
VENKATESH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636582
|
|
VENKATESHAIAH
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-027-004/329
(MULLAHALLI)
|
1529002027NRG23011120220257070
|
01/11/2022
|
SUNANDA
|
1529002027WL022698
|
SUNANDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636534
|
|
SUNANDA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-027-004/378
(MULLAHALLI)
|
1529002027NRG23011120220257120
|
01/11/2022
|
JAYAMMA
|
1529002027WL022701
|
JAYAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636528
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KANAKAPURA
|
KN-29-002-027-004/498
(MULLAHALLI)
|
1529002027NRG23011120220257052
|
01/11/2022
|
JAYASIDDAIAH
|
1529002027WL022697
|
JAYASIDDAIAH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636581
|
|
JAYASIDDIAHA M P
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-027-004/882
(MULLAHALLI)
|
1529002027NRG23011120220257097
|
01/11/2022
|
KEMPEGOWDA
|
1529002027WL022700
|
KEMPEGOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636525
|
|
KEMPEGOWDA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-027-004/97
(MULLAHALLI)
|
1529002027NRG23011120220257099
|
01/11/2022
|
MADEVA
|
1529002027WL022700
|
MADEVA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636526
|
|
MAHADEVA S/O LINGASHETTY
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-027-009/1106
(MULLAHALLI)
|
1529002027NRG23011120220257104
|
01/11/2022
|
KAMALAMMA
|
1529002027WL022700
|
KAMALAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636531
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-027-010/1059
(MULLAHALLI)
|
1529002027NRG23011120220257081
|
01/11/2022
|
CHIKKAIAH
|
1529002027WL022699
|
CHIKKAIAH
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492636583
|
|
CHIKKAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72924
|
72924
|
|
|
|
|
|
|
|
|
41
|
KANAKAPURA
|
KN-29-002-027-001/1056
(MULLAHALLI)
|
1529002027NRG23011120220257075
|
01/11/2022
|
NASREEN EDRIS
|
1529002027WL022699
|
NASREEN EDRIS
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6492636538
|
|
NASREEN IDRIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KANAKAPURA
|
KN-29-002-027-001/576
(MULLAHALLI)
|
1529002027NRG23011120220257112
|
01/11/2022
|
CHALUVARAYASWAMY
|
1529002027WL022701
|
CHALUVARAYASWAMY
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636574
|
|
CHALUVARAYASWAMY
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-027-001/973
(MULLAHALLI)
|
1529002027NRG23011120220257090
|
01/11/2022
|
SUNDRAMMA
|
1529002027WL022700
|
SUNDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636539
|
|
SUNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANAKAPURA
|
KN-29-002-027-001/997
(MULLAHALLI)
|
1529002027NRG23011120220257080
|
01/11/2022
|
Kempamma
|
1529002027WL022699
|
Kempamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6492636576
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-027-004/1103
(MULLAHALLI)
|
1529002027NRG23011120220257021
|
01/11/2022
|
RAMACHANDRA
|
1529002027WL022696
|
RAMACHANDRA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636547
|
|
YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANAKAPURA
|
KN-29-002-027-004/1182
(MULLAHALLI)
|
1529002027NRG23011120220257054
|
01/11/2022
|
SIDDALINGASWAMY
|
1529002027WL022698
|
SIDDALINGASWAMY
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636536
|
|
SIDDALINGASWAMY
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-027-004/1270
(MULLAHALLI)
|
1529002027NRG23011120220257037
|
01/11/2022
|
RATHNAMMA
|
1529002027WL022697
|
RATHNAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636540
|
|
RATHNAMMA W/O SATIASHA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-027-004/1324
(MULLAHALLI)
|
1529002027NRG23011120220257056
|
01/11/2022
|
SUMITHRA
|
1529002027WL022698
|
SUMITHRA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636544
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-027-004/1408
(MULLAHALLI)
|
1529002027NRG23011120220257040
|
01/11/2022
|
RATHNAMMA
|
1529002027WL022697
|
RATHNAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636541
|
|
RATNAMMA W/O KABBALA
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-027-004/1409
(MULLAHALLI)
|
1529002027NRG23011120220257041
|
01/11/2022
|
SUKANYA
|
1529002027WL022697
|
SUKANYA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636542
|
|
SUKANYA
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-027-004/159
(MULLAHALLI)
|
1529002027NRG23011120220257047
|
01/11/2022
|
JAGADEESH
|
1529002027WL022697
|
JAGADEESH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636527
|
|
JAGADISH
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-027-004/166
(MULLAHALLI)
|
1529002027NRG23011120220257095
|
01/11/2022
|
THANUJA
|
1529002027WL022700
|
THANUJA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636572
|
|
THANUJA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-027-004/221
(MULLAHALLI)
|
1529002027NRG23011120220257062
|
01/11/2022
|
Sadashivaiah
|
1529002027WL022698
|
Sadashivaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636535
|
|
SADHASHIVAIAH T
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-027-004/329
(MULLAHALLI)
|
1529002027NRG23011120220257069
|
01/11/2022
|
SHIVALINGAIAH
|
1529002027WL022698
|
SHIVALINGAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636537
|
|
SHIVALINGA
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-027-004/882
(MULLAHALLI)
|
1529002027NRG23011120220257098
|
01/11/2022
|
DEVIRAMMA
|
1529002027WL022700
|
DEVIRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636545
|
|
DEVIRAMMA W/O KEMPEGOWDA
|
UCO BANK(607066)
|
|
56
|
KANAKAPURA
|
KN-29-002-027-004/97
(MULLAHALLI)
|
1529002027NRG23011120220257100
|
01/11/2022
|
MAJULA
|
1529002027WL022700
|
MAJULA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636546
|
|
MANJULA W/O MADEVA
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-027-004/99
(MULLAHALLI)
|
1529002027NRG23011120220257102
|
01/11/2022
|
SUDHA
|
1529002027WL022700
|
SUDHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636589
|
|
SUDHA W/O SHIVAMADU
|
UCO BANK(607066)
|
|
58
|
KANAKAPURA
|
KN-29-002-027-005/1
(MULLAHALLI)
|
1529002027NRG23011120220257072
|
01/11/2022
|
SUSHEELAMMA
|
1529002027WL022698
|
SUSHEELAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636575
|
|
SUSHEELAMMA
|
UCO BANK(607066)
|
|
59
|
KANAKAPURA
|
KN-29-002-027-009/1106
(MULLAHALLI)
|
1529002027NRG23011120220257103
|
01/11/2022
|
PUTTASWAMYGOWDA
|
1529002027WL022700
|
PUTTASWAMYGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636543
|
|
PUTTASWAMYGOWDA S/O EREGOWDA
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-027-009/1276
(MULLAHALLI)
|
1529002027NRG23011120220257110
|
01/11/2022
|
VINODAMMA
|
1529002027WL022700
|
VINODAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636573
|
|
VENODHAMMA W/O KARIYAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86211
|
86211
|
|
|
|
|
|
|
|
|
61
|
KANAKAPURA
|
KN-29-002-027-001/586
(MULLAHALLI)
|
1529002027NRG23011120220257077
|
01/11/2022
|
GUNDAMMA
|
1529002027WL022699
|
GUNDAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636560
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
62
|
KANAKAPURA
|
KN-29-002-027-001/970
(MULLAHALLI)
|
1529002027NRG23011120220257079
|
01/11/2022
|
JAYARAMEGOWDA
|
1529002027WL022699
|
JAYARAMEGOWDA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636567
|
|
JAYARAME GOWDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANAKAPURA
|
KN-29-002-027-004/150
(MULLAHALLI)
|
1529002027NRG23011120220257043
|
01/11/2022
|
RATHNAMMA
|
1529002027WL022697
|
RATHNAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636563
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANAKAPURA
|
KN-29-002-027-009/1196
(MULLAHALLI)
|
1529002027NRG23011120220257027
|
01/11/2022
|
DEVAMMA
|
1529002027WL022696
|
DEVAMMA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6492636562
|
|
DEVAMMA
|
UCO BANK(607066)
|
|
65
|
KANAKAPURA
|
KN-29-002-027-009/1196
(MULLAHALLI)
|
1529002027NRG23011120220257028
|
01/11/2022
|
MAHALINGA
|
1529002027WL022696
|
MAHALINGA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6492636561
|
|
MAHALINGU K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
66
|
KANAKAPURA
|
KN-29-002-027-004/378
(MULLAHALLI)
|
1529002027NRG23011120220257121
|
01/11/2022
|
ARJUNA
|
1529002027WL022701
|
ARJUNA
|
00468
|
UBIN0911747
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492636559
|
|
ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANAKAPURA
|
KN-29-002-027-010/1059
(MULLAHALLI)
|
1529002027NRG23011120220257082
|
01/11/2022
|
RATHNAMMA
|
1529002027WL022699
|
RATHNAMMA
|
00468
|
UBIN0911747
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492636552
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288606
|
288606
|
|
|
|
|
|
|
|