|
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-29-002-016-007/2109
(DODDAMARALAWADI)
|
1529002016NRG23291020220253218
|
29/10/2022
|
Vajramma
|
1529002016WL022370
|
Vajramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138908
|
|
VAJRAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-016-007/1472
(DODDAMARALAWADI)
|
1529002016NRG23291020220253272
|
29/10/2022
|
Shakunthla
|
1529002016WL022372
|
Shakunthla
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138911
|
|
SHAKUNTHALA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-016-002/105
(DODDAMARALAWADI)
|
1529002016NRG23291020220253267
|
29/10/2022
|
RENUKAMMA
|
1529002016WL022372
|
RENUKAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138922
|
|
RENUKAMMA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-016-002/105
(DODDAMARALAWADI)
|
1529002016NRG23291020220253266
|
29/10/2022
|
SHIVARUDRA
|
1529002016WL022372
|
SHIVARUDRA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138925
|
|
SHIVARUDRA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-016-002/796
(DODDAMARALAWADI)
|
1529002016NRG23291020220253207
|
29/10/2022
|
MAHADEV RAO ITHAFE
|
1529002016WL022370
|
MAHADEV RAO ITHAFE
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138894
|
|
MAHADEV RAO ITHAFE
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-016-002/796
(DODDAMARALAWADI)
|
1529002016NRG23291020220253208
|
29/10/2022
|
Sharatha
|
1529002016WL022370
|
Sharatha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138890
|
|
SHARATH S/O MAHADEVARAO
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-016-002/802
(DODDAMARALAWADI)
|
1529002016NRG23291020220253268
|
29/10/2022
|
ALURAIAH
|
1529002016WL022372
|
ALURAIAH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138932
|
|
ALURAIAH
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-016-002/803
(DODDAMARALAWADI)
|
1529002016NRG23291020220253269
|
29/10/2022
|
REVAMMA
|
1529002016WL022372
|
REVAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138929
|
|
REVAMMA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-016-002/989
(DODDAMARALAWADI)
|
1529002016NRG23291020220253209
|
29/10/2022
|
KEMPANNA
|
1529002016WL022370
|
KEMPANNA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138912
|
|
KEMPANNA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-016-007/1126
(DODDAMARALAWADI)
|
1529002016NRG23291020220253210
|
29/10/2022
|
RAMESHA
|
1529002016WL022370
|
RAMESHA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138893
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KANAKAPURA
|
KN-29-002-016-007/1431
(DODDAMARALAWADI)
|
1529002016NRG23291020220253211
|
29/10/2022
|
CHALUVEGOWDA
|
1529002016WL022370
|
CHALUVEGOWDA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138910
|
|
MR CHELUVE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANAKAPURA
|
KN-29-002-016-007/1477
(DODDAMARALAWADI)
|
1529002016NRG23291020220253245
|
29/10/2022
|
MARIGOWDA
|
1529002016WL022371
|
MARIGOWDA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494138900
|
|
MARIGOWDA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-016-007/1486
(DODDAMARALAWADI)
|
1529002016NRG23291020220253212
|
29/10/2022
|
Bhakthavatsala M E
|
1529002016WL022370
|
Bhakthavatsala M E
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138904
|
|
BHAKTHAVATSALA M E
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-016-007/1486
(DODDAMARALAWADI)
|
1529002016NRG23291020220253213
|
29/10/2022
|
RENUKA
|
1529002016WL022370
|
RENUKA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138935
|
|
RENUKA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/1507
(DODDAMARALAWADI)
|
1529002016NRG23291020220253273
|
29/10/2022
|
Chandramma
|
1529002016WL022372
|
Chandramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138892
|
|
CHANDRAMMA WO SINGRIGOWDA
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-016-007/1528
(DODDAMARALAWADI)
|
1529002016NRG23291020220253214
|
29/10/2022
|
Sudha
|
1529002016WL022370
|
Sudha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138883
|
|
SUDHA W/O KUMAR M C
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-016-007/1585
(DODDAMARALAWADI)
|
1529002016NRG23291020220253215
|
29/10/2022
|
Sherali
|
1529002016WL022370
|
Sherali
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138926
|
|
SHER ALI
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-016-007/2000
(DODDAMARALAWADI)
|
1529002016NRG23291020220253216
|
29/10/2022
|
Kenchamma
|
1529002016WL022370
|
Kenchamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138905
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANAKAPURA
|
KN-29-002-016-007/2020
(DODDAMARALAWADI)
|
1529002016NRG23291020220253217
|
29/10/2022
|
Eliyas
|
1529002016WL022370
|
Eliyas
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138915
|
|
ELIYAS
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-016-007/2259
(DODDAMARALAWADI)
|
1529002016NRG23291020220253274
|
29/10/2022
|
BASAVARAJU
|
1529002016WL022372
|
BASAVARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138918
|
|
BASAVARAJU S/O DURGAIAH
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-016-007/2268
(DODDAMARALAWADI)
|
1529002016NRG23291020220253219
|
29/10/2022
|
ZAMEER
|
1529002016WL022370
|
ZAMEER
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138916
|
|
ZAMEER
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-016-007/2282
(DODDAMARALAWADI)
|
1529002016NRG23291020220253221
|
29/10/2022
|
Jam sheeda begam
|
1529002016WL022370
|
Jam sheeda begam
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138903
|
|
JAM SHEEDA BEGAM
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-016-007/2282
(DODDAMARALAWADI)
|
1529002016NRG23291020220253220
|
29/10/2022
|
NASEER PASHA
|
1529002016WL022370
|
NASEER PASHA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138901
|
|
NAZIRPASHA
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-016-007/2718
(DODDAMARALAWADI)
|
1529002016NRG23291020220253223
|
29/10/2022
|
SHARADAMMA
|
1529002016WL022370
|
SHARADAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138886
|
|
SHARADAMMA R
|
HDFC BANK LTD(607152)
|
|
25
|
KANAKAPURA
|
KN-29-002-016-007/2748
(DODDAMARALAWADI)
|
1529002016NRG23291020220253229
|
29/10/2022
|
Sadiya Banu
|
1529002016WL022370
|
Sadiya Banu
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138884
|
|
SADIYA BANU W/O SHAMEER AHMED
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-016-007/2748
(DODDAMARALAWADI)
|
1529002016NRG23291020220253228
|
29/10/2022
|
SHAMEER AHAMAD
|
1529002016WL022370
|
SHAMEER AHAMAD
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138920
|
|
SHAMEER AHAMAD SO ISMAIL SAB
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANAKAPURA
|
KN-29-002-016-007/2757
(DODDAMARALAWADI)
|
1529002016NRG23291020220253230
|
29/10/2022
|
SAROJA
|
1529002016WL022370
|
SAROJA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138913
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-016-007/2776
(DODDAMARALAWADI)
|
1529002016NRG23291020220253275
|
29/10/2022
|
Amannamma
|
1529002016WL022372
|
Amannamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138923
|
|
AMANNAMMA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-016-007/2786
(DODDAMARALAWADI)
|
1529002016NRG23291020220253231
|
29/10/2022
|
Jayalakshmamma
|
1529002016WL022370
|
Jayalakshmamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138927
|
|
JAYALAKSHMAMMA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-016-007/2798
(DODDAMARALAWADI)
|
1529002016NRG23291020220253276
|
29/10/2022
|
Siddaraju
|
1529002016WL022372
|
Siddaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138933
|
|
SIDDARAJU S/O KRISHNAPPA
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-016-007/2826
(DODDAMARALAWADI)
|
1529002016NRG23291020220253233
|
29/10/2022
|
Narayana
|
1529002016WL022370
|
Narayana
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138895
|
|
NARAYANAGOWDA S/O DASEGOWDA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-016-007/5807
(DODDAMARALAWADI)
|
1529002016NRG23291020220253282
|
29/10/2022
|
UMA
|
1529002016WL022372
|
UMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138928
|
|
UMA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-016-007/5819
(DODDAMARALAWADI)
|
1529002016NRG23291020220253239
|
29/10/2022
|
TAILESH R
|
1529002016WL022370
|
TAILESH R
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138914
|
|
TAILESHA R
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-016-007/776
(DODDAMARALAWADI)
|
1529002016NRG23291020220253241
|
29/10/2022
|
poornima
|
1529002016WL022370
|
poornima
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138919
|
|
POORNIMA W/O SADASHIVAIAH
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-016-007/776
(DODDAMARALAWADI)
|
1529002016NRG23291020220253240
|
29/10/2022
|
sadashivaiah
|
1529002016WL022370
|
sadashivaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138898
|
|
SADASHIVAIAH
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-016-007/820
(DODDAMARALAWADI)
|
1529002016NRG23291020220253284
|
29/10/2022
|
MANJULA
|
1529002016WL022372
|
MANJULA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138882
|
|
MANJULA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-016-007/865
(DODDAMARALAWADI)
|
1529002016NRG23291020220253242
|
29/10/2022
|
Rajamma
|
1529002016WL022370
|
Rajamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138891
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-016-007/881
(DODDAMARALAWADI)
|
1529002016NRG23291020220253286
|
29/10/2022
|
Sudhanaika
|
1529002016WL022372
|
Sudhanaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138921
|
|
SUDHA BAI
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-016-013/1497
(DODDAMARALAWADI)
|
1529002016NRG23291020220253290
|
29/10/2022
|
GOVINDHABHOVI
|
1529002016WL022373
|
GOVINDHABHOVI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138931
|
|
GOVINDA BOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANAKAPURA
|
KN-29-002-016-013/1497
(DODDAMARALAWADI)
|
1529002016NRG23291020220253289
|
29/10/2022
|
Jayashree
|
1529002016WL022373
|
Jayashree
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138909
|
|
JAYASHREE
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-016-013/1512
(DODDAMARALAWADI)
|
1529002016NRG23291020220253291
|
29/10/2022
|
Lakshmamma
|
1529002016WL022373
|
Lakshmamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138902
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANAKAPURA
|
KN-29-002-016-013/2098
(DODDAMARALAWADI)
|
1529002016NRG23291020220253292
|
29/10/2022
|
Govindappa
|
1529002016WL022373
|
Govindappa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138917
|
|
GOVINDAPPA S/O MARIANKEGOWDA
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-016-013/2098
(DODDAMARALAWADI)
|
1529002016NRG23291020220253293
|
29/10/2022
|
PUTTAMMA
|
1529002016WL022373
|
PUTTAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138899
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANAKAPURA
|
KN-29-002-016-015/1004
(DODDAMARALAWADI)
|
1529002016NRG23291020220253294
|
29/10/2022
|
GOPALA
|
1529002016WL022373
|
GOPALA
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138896
|
|
GOPALA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-016-015/1012
(DODDAMARALAWADI)
|
1529002016NRG23291020220253295
|
29/10/2022
|
Mahadevamma
|
1529002016WL022373
|
Mahadevamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138934
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANAKAPURA
|
KN-29-002-016-015/130
(DODDAMARALAWADI)
|
1529002016NRG23291020220253297
|
29/10/2022
|
MALLAMMA
|
1529002016WL022373
|
MALLAMMA
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138881
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANAKAPURA
|
KN-29-002-016-015/1952
(DODDAMARALAWADI)
|
1529002016NRG23291020220253298
|
29/10/2022
|
Radhamma
|
1529002016WL022373
|
Radhamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138906
|
|
RADHAMMA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-016-015/1985
(DODDAMARALAWADI)
|
1529002016NRG23291020220253299
|
29/10/2022
|
Ramarao
|
1529002016WL022373
|
Ramarao
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138889
|
|
RAMA RAO
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-016-015/2022
(DODDAMARALAWADI)
|
1529002016NRG23291020220253300
|
29/10/2022
|
Saraswathi
|
1529002016WL022373
|
Saraswathi
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138924
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-016-015/2099
(DODDAMARALAWADI)
|
1529002016NRG23291020220253302
|
29/10/2022
|
Savithramma
|
1529002016WL022373
|
Savithramma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138897
|
|
SAVITRAMMA W/O VENKATESHAPPA
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-016-015/2273
(DODDAMARALAWADI)
|
1529002016NRG23291020220253303
|
29/10/2022
|
PARVATHAMMA
|
1529002016WL022373
|
PARVATHAMMA
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138887
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANAKAPURA
|
KN-29-002-016-015/2386
(DODDAMARALAWADI)
|
1529002016NRG23291020220253304
|
29/10/2022
|
ANIL KUMAR
|
1529002016WL022373
|
ANIL KUMAR
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138885
|
|
ANIL KUMAR S/O MUNIYAPPA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-016-015/2393
(DODDAMARALAWADI)
|
1529002016NRG23291020220253305
|
29/10/2022
|
LAKSHMI
|
1529002016WL022373
|
LAKSHMI
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138930
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-016-015/66
(DODDAMARALAWADI)
|
1529002016NRG23291020220253244
|
29/10/2022
|
Saraswathi
|
1529002016WL022370
|
Saraswathi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494138907
|
|
SARASWATHI A
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-016-015/736
(DODDAMARALAWADI)
|
1529002016NRG23291020220253312
|
29/10/2022
|
Vijayamma
|
1529002016WL022373
|
Vijayamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494138888
|
|
VIJAYAMMA GID600887
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223716
|
223716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232368
|
232368
|
|
|
|
|
|
|
|