|
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-29-002-035-004/103
(HUKUNDHA)
|
1529002035NRG23070520220013982
|
07/05/2022
|
GIRISHA
|
1529002035WL001009
|
GIRISHA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085299
|
|
Girish T G
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-035-004/103
(HUKUNDHA)
|
1529002035NRG23070520220013981
|
07/05/2022
|
GOWRAMMA
|
1529002035WL001009
|
GOWRAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085300
|
|
Gowramma
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-035-004/296
(HUKUNDHA)
|
1529002035NRG23060520220013473
|
07/05/2022
|
RAGUNATH
|
1529002035WL000989
|
RAGUNATH
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085301
|
|
Raghunath
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-035-012/859
(HUKUNDHA)
|
1529002035NRG23060520220013654
|
07/05/2022
|
RAMYA
|
1529002035WL000993
|
RAMYA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085302
|
|
Ramya R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-035-002/684
(HUKUNDHA)
|
1529002035NRG23060520220013578
|
07/05/2022
|
PRAKASH
|
1529002035WL000993
|
PRAKASH
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085273
|
|
PRAKASHA C P
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-035-004/1611
(HUKUNDHA)
|
1529002035NRG23070520220013995
|
07/05/2022
|
SHVAMANCHAMMA
|
1529002035WL001009
|
SHVAMANCHAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085270
|
|
SHIVAMANCHAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-035-012/565
(HUKUNDHA)
|
1529002035NRG23060520220013563
|
07/05/2022
|
MUTTUMADEGOWDA
|
1529002035WL000992
|
MUTTUMADEGOWDA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085271
|
|
MUTHUMADE GOWDA C P
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-035-012/825
(HUKUNDHA)
|
1529002035NRG23060520220013651
|
07/05/2022
|
CHANNE GOWDA
|
1529002035WL000993
|
CHANNE GOWDA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085272
|
|
CHANNE GOWDA ANKE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-035-012/527
(HUKUNDHA)
|
1529002035NRG23060520220013627
|
07/05/2022
|
MUNINAGENDRA
|
1529002035WL000993
|
MUNINAGENDRA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085305
|
|
MR MUNINAGENDRA H P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-035-004/124
(HUKUNDHA)
|
1529002035NRG23060520220013466
|
07/05/2022
|
SHUSHILA
|
1529002035WL000989
|
SHUSHILA
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085384
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-035-004/1349
(HUKUNDHA)
|
1529002035NRG23060520220013688
|
07/05/2022
|
KALAVENKATAMMA
|
1529002035WL000994
|
KALAVENKATAMMA
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085304
|
|
KALAVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-035-004/230
(HUKUNDHA)
|
1529002035NRG23070520220013997
|
07/05/2022
|
YASODAMMA
|
1529002035WL001009
|
YASODAMMA
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085303
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-035-012/1209
(HUKUNDHA)
|
1529002035NRG23060520220013591
|
07/05/2022
|
NAGINA BANU
|
1529002035WL000993
|
NAGINA BANU
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085380
|
|
NAGIN TAJ
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-035-012/1461
(HUKUNDHA)
|
1529002035NRG23060520220013601
|
07/05/2022
|
SAVITHA
|
1529002035WL000993
|
SAVITHA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085381
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-035-012/1062
(HUKUNDHA)
|
1529002035NRG23060520220013579
|
07/05/2022
|
Jayeed pasha
|
1529002035WL000993
|
Jayeed pasha
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085296
|
|
ZAYEED PASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KANAKAPURA
|
KN-29-002-035-012/1461
(HUKUNDHA)
|
1529002035NRG23060520220013600
|
07/05/2022
|
DEVARAJU
|
1529002035WL000993
|
DEVARAJU
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085297
|
|
DEVARAJU
|
IDBI BANK(607095)
|
|
17
|
KANAKAPURA
|
KN-29-002-035-013/1499
(HUKUNDHA)
|
1529002035NRG23070520220014028
|
07/05/2022
|
MUSHAHID AHMED
|
1529002035WL001010
|
MUSHAHID AHMED
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085298
|
|
MUSHAHID AHMED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-035-002/680
(HUKUNDHA)
|
1529002035NRG23060520220013576
|
07/05/2022
|
CHINNAMMA
|
1529002035WL000993
|
CHINNAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085368
|
|
Chinnamma
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-035-012/1343
(HUKUNDHA)
|
1529002035NRG23070520220014003
|
07/05/2022
|
NAGAMMA
|
1529002035WL001009
|
NAGAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085370
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-035-012/1518
(HUKUNDHA)
|
1529002035NRG23070520220014004
|
07/05/2022
|
SHABHAZ AHMED H M
|
1529002035WL001009
|
SHABHAZ AHMED H M
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085369
|
|
SHABAAZ AHMED H M
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-035-012/560
(HUKUNDHA)
|
1529002035NRG23060520220013632
|
07/05/2022
|
SHOBHA
|
1529002035WL000993
|
SHOBHA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085367
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-035-002/655
(HUKUNDHA)
|
1529002035NRG23060520220013553
|
07/05/2022
|
JAYAMMA
|
1529002035WL000992
|
JAYAMMA
|
00225
|
KARB0000937
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085382
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-035-002/1141
(HUKUNDHA)
|
1529002035NRG23060520220013475
|
07/05/2022
|
NANDESHA
|
1529002035WL000990
|
NANDESHA
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
17/05/2022
|
|
1274085312
|
|
NANDEESH C N
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANAKAPURA
|
KN-29-002-035-012/547
(HUKUNDHA)
|
1529002035NRG23070520220014025
|
07/05/2022
|
HW MUNAZEER AHAMED
|
1529002035WL001010
|
HW MUNAZEER AHAMED
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085309
|
|
H W MUNAZEER AHAMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-035-013/1437
(HUKUNDHA)
|
1529002035NRG23070520220014027
|
07/05/2022
|
NEHA FATHIMA
|
1529002035WL001010
|
NEHA FATHIMA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085307
|
|
NEHA FATHIMA
|
CANARA BANK(508532)
|
|
26
|
KANAKAPURA
|
KN-29-002-035-013/1507
(HUKUNDHA)
|
1529002035NRG23070520220014029
|
07/05/2022
|
HW MUJAHID AHMED
|
1529002035WL001010
|
HW MUJAHID AHMED
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085311
|
|
MR H W MUJAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-035-002/1541
(HUKUNDHA)
|
1529002035NRG23060520220013516
|
07/05/2022
|
SHIVASHIDHU
|
1529002035WL000992
|
SHIVASHIDHU
|
00415
|
SBIN0007981
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085308
|
|
Mr. SHIVA SIDDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-035-002/1518
(HUKUNDHA)
|
1529002035NRG23060520220013514
|
07/05/2022
|
JAYAMMA
|
1529002035WL000992
|
JAYAMMA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085378
|
|
JAYAMMA W/O GURUMURTHY
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-035-002/1518
(HUKUNDHA)
|
1529002035NRG23060520220013515
|
07/05/2022
|
KUMARA C G
|
1529002035WL000992
|
KUMARA C G
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085310
|
|
KUMAR C G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANAKAPURA
|
KN-29-002-035-004/124
(HUKUNDHA)
|
1529002035NRG23060520220013467
|
07/05/2022
|
PRASANNAKUMAR
|
1529002035WL000989
|
PRASANNAKUMAR
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085306
|
|
MR PRASANNA KUMAR G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-035-002/679
(HUKUNDHA)
|
1529002035NRG23060520220013559
|
07/05/2022
|
VENKATALAKSHMAMMA
|
1529002035WL000992
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085379
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-035-004/1294
(HUKUNDHA)
|
1529002035NRG23070520220013987
|
07/05/2022
|
Mutharaju
|
1529002035WL001009
|
Mutharaju
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085383
|
|
MUTTURAJ
|
BANK OF BARODA(606985)
|
|
33
|
KANAKAPURA
|
KN-29-002-035-004/797
(HUKUNDHA)
|
1529002035NRG23070520220014000
|
07/05/2022
|
SAROJAMMA
|
1529002035WL001009
|
SAROJAMMA
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085377
|
|
SAROJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-035-002/1098
(HUKUNDHA)
|
1529002035NRG23060520220013499
|
07/05/2022
|
SHIVAMMA
|
1529002035WL000992
|
SHIVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085277
|
|
SHIVAMMA W/O MAREGOWDA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-035-002/1121
(HUKUNDHA)
|
1529002035NRG23060520220013486
|
07/05/2022
|
Shivanna
|
1529002035WL000991
|
Shivanna
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085434
|
|
SHIVANNA S/O BOMMEGOWDA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-035-002/1138
(HUKUNDHA)
|
1529002035NRG23060520220013503
|
07/05/2022
|
KUMARA
|
1529002035WL000992
|
KUMARA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085340
|
|
KUMAR S/O (L) BOLEGOWDA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-035-002/1138
(HUKUNDHA)
|
1529002035NRG23060520220013504
|
07/05/2022
|
VIJI
|
1529002035WL000992
|
VIJI
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085355
|
|
VIJAY
|
CANARA BANK(508532)
|
|
38
|
KANAKAPURA
|
KN-29-002-035-002/1141
(HUKUNDHA)
|
1529002035NRG23060520220013505
|
07/05/2022
|
GOWRAMMA
|
1529002035WL000992
|
GOWRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085339
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-035-002/1166
(HUKUNDHA)
|
1529002035NRG23060520220013506
|
07/05/2022
|
RAJU
|
1529002035WL000992
|
RAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085437
|
|
RAJU S/O MUTHEGOWDA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-035-002/1166
(HUKUNDHA)
|
1529002035NRG23060520220013507
|
07/05/2022
|
TAYAMMA
|
1529002035WL000992
|
TAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085469
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
41
|
KANAKAPURA
|
KN-29-002-035-002/1452
(HUKUNDHA)
|
1529002035NRG23060520220013508
|
07/05/2022
|
VENKATAMMA
|
1529002035WL000992
|
VENKATAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085284
|
|
VENKATAMMA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-035-002/1486
(HUKUNDHA)
|
1529002035NRG23060520220013511
|
07/05/2022
|
NARASHIMA
|
1529002035WL000992
|
NARASHIMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085361
|
|
Narasimha
|
BANK OF BARODA(606985)
|
|
43
|
KANAKAPURA
|
KN-29-002-035-002/1486
(HUKUNDHA)
|
1529002035NRG23060520220013510
|
07/05/2022
|
RATHANAMMA
|
1529002035WL000992
|
RATHANAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085342
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-035-002/1490
(HUKUNDHA)
|
1529002035NRG23060520220013513
|
07/05/2022
|
MEENA
|
1529002035WL000992
|
MEENA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085465
|
|
MEENA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-035-002/1490
(HUKUNDHA)
|
1529002035NRG23060520220013512
|
07/05/2022
|
NANJEGOWDA
|
1529002035WL000992
|
NANJEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085435
|
|
NANJEGOWDA S/O CHIKAIDEGOWDA
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-035-002/1510
(HUKUNDHA)
|
1529002035NRG23060520220013476
|
07/05/2022
|
DODDAVENKATAIAH
|
1529002035WL000990
|
DODDAVENKATAIAH
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085279
|
|
DODDAVENKATAIAH S/O DODDAVENKATAIAH
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-035-002/1510
(HUKUNDHA)
|
1529002035NRG23060520220013477
|
07/05/2022
|
VENKATALAKSHMAMMA
|
1529002035WL000990
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085423
|
|
VENKATALAKSHMAMMA-RTI
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-035-002/1527
(HUKUNDHA)
|
1529002035NRG23060520220013488
|
07/05/2022
|
PADAMA
|
1529002035WL000991
|
PADAMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085283
|
|
PADMA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-035-002/1541
(HUKUNDHA)
|
1529002035NRG23060520220013517
|
07/05/2022
|
PUTTAHALAGEGOWDA
|
1529002035WL000992
|
PUTTAHALAGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085346
|
|
PUTTAHALAGEGOWDA S/O SIDDEGOWDA
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-035-002/1601
(HUKUNDHA)
|
1529002035NRG23060520220013518
|
07/05/2022
|
RADHA
|
1529002035WL000992
|
RADHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085440
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
51
|
KANAKAPURA
|
KN-29-002-035-002/288
(HUKUNDHA)
|
1529002035NRG23060520220013537
|
07/05/2022
|
MUNIRAJU
|
1529002035WL000992
|
MUNIRAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085393
|
|
MUNIRAJU S/O BYREGOWDA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-035-002/288
(HUKUNDHA)
|
1529002035NRG23060520220013538
|
07/05/2022
|
shila
|
1529002035WL000992
|
shila
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085467
|
|
SYLAJA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-035-002/380
(HUKUNDHA)
|
1529002035NRG23060520220013539
|
07/05/2022
|
CHIKKAMARIGOWDA
|
1529002035WL000992
|
CHIKKAMARIGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085406
|
|
CHIKKAMARIGOWDA S/O KENCHEGOWDA
|
UCO BANK(607066)
|
|
54
|
KANAKAPURA
|
KN-29-002-035-002/388
(HUKUNDHA)
|
1529002035NRG23060520220013662
|
07/05/2022
|
PADAMA
|
1529002035WL000994
|
PADAMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085366
|
|
PADAMMA W/O BOLA MADAIHA
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-035-002/401
(HUKUNDHA)
|
1529002035NRG23060520220013663
|
07/05/2022
|
SHIVAMADHU
|
1529002035WL000994
|
SHIVAMADHU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085275
|
|
SHIVAMAPU
|
UCO BANK(607066)
|
|
56
|
KANAKAPURA
|
KN-29-002-035-002/406
(HUKUNDHA)
|
1529002035NRG23060520220013664
|
07/05/2022
|
MuniReddy
|
1529002035WL000994
|
MuniReddy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085389
|
|
MUNIREDDY S/O THAMMAIAH
|
UCO BANK(607066)
|
|
57
|
KANAKAPURA
|
KN-29-002-035-002/408
(HUKUNDHA)
|
1529002035NRG23060520220013542
|
07/05/2022
|
Shivashankar
|
1529002035WL000992
|
Shivashankar
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085388
|
invalid Bank Identifier
|
|
|
|
58
|
KANAKAPURA
|
KN-29-002-035-002/424
(HUKUNDHA)
|
1529002035NRG23060520220013665
|
07/05/2022
|
MAMATHA
|
1529002035WL000994
|
MAMATHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085455
|
|
MRS H B MAMTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANAKAPURA
|
KN-29-002-035-002/424
(HUKUNDHA)
|
1529002035NRG23060520220013543
|
07/05/2022
|
Shivaramu
|
1529002035WL000992
|
Shivaramu
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085394
|
|
Mr. SHIVARAMU S/O SHIVANEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
60
|
KANAKAPURA
|
KN-29-002-035-002/429
(HUKUNDHA)
|
1529002035NRG23060520220013667
|
07/05/2022
|
KAMALAMMA
|
1529002035WL000994
|
KAMALAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085460
|
|
KAMALAMMA W/O CHIKKIREGOWDA
|
UCO BANK(607066)
|
|
61
|
KANAKAPURA
|
KN-29-002-035-002/441
(HUKUNDHA)
|
1529002035NRG23060520220013545
|
07/05/2022
|
GOWRAMMA
|
1529002035WL000992
|
GOWRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085400
|
|
GOWRAMMA W/O KARIYAPPA
|
UCO BANK(607066)
|
|
62
|
KANAKAPURA
|
KN-29-002-035-002/441
(HUKUNDHA)
|
1529002035NRG23060520220013544
|
07/05/2022
|
Kariyappa
|
1529002035WL000992
|
Kariyappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085399
|
invalid Bank Identifier
|
|
|
|
63
|
KANAKAPURA
|
KN-29-002-035-002/444
(HUKUNDHA)
|
1529002035NRG23060520220013668
|
07/05/2022
|
Sundramma
|
1529002035WL000994
|
Sundramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085424
|
invalid Bank Identifier
|
|
|
|
64
|
KANAKAPURA
|
KN-29-002-035-002/452
(HUKUNDHA)
|
1529002035NRG23060520220013671
|
07/05/2022
|
HOLASALAIAH
|
1529002035WL000994
|
HOLASALAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085402
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
65
|
KANAKAPURA
|
KN-29-002-035-002/452
(HUKUNDHA)
|
1529002035NRG23060520220013670
|
07/05/2022
|
Valaslaiah
|
1529002035WL000994
|
Valaslaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085401
|
|
HOLASALAIAH S/O HANUMAIAH
|
UCO BANK(607066)
|
|
66
|
KANAKAPURA
|
KN-29-002-035-002/453
(HUKUNDHA)
|
1529002035NRG23060520220013672
|
07/05/2022
|
DASAPA
|
1529002035WL000994
|
DASAPA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085441
|
invalid Bank Identifier
|
|
|
|
67
|
KANAKAPURA
|
KN-29-002-035-002/453
(HUKUNDHA)
|
1529002035NRG23060520220013673
|
07/05/2022
|
LAKSHMAMMA
|
1529002035WL000994
|
LAKSHMAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085363
|
|
LAKSHAMMA W/O DASAPPA
|
UCO BANK(607066)
|
|
68
|
KANAKAPURA
|
KN-29-002-035-002/585
(HUKUNDHA)
|
1529002035NRG23060520220013674
|
07/05/2022
|
SHIVANANJAIAH C G
|
1529002035WL000994
|
SHIVANANJAIAH C G
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085426
|
|
SHIVANANJAIAH C G S/O GIRIYAIAH
|
UCO BANK(607066)
|
|
69
|
KANAKAPURA
|
KN-29-002-035-002/589
(HUKUNDHA)
|
1529002035NRG23060520220013675
|
07/05/2022
|
Krishana
|
1529002035WL000994
|
Krishana
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085392
|
|
KRISHNE GOWDA
|
UCO BANK(607066)
|
|
70
|
KANAKAPURA
|
KN-29-002-035-002/593
(HUKUNDHA)
|
1529002035NRG23060520220013490
|
07/05/2022
|
VENKATACHALA
|
1529002035WL000991
|
VENKATACHALA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085286
|
|
VENKATACHALA
|
UCO BANK(607066)
|
|
71
|
KANAKAPURA
|
KN-29-002-035-002/599
(HUKUNDHA)
|
1529002035NRG23060520220013676
|
07/05/2022
|
DURGEGOWDA CHIKKANNA
|
1529002035WL000994
|
DURGEGOWDA CHIKKANNA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085282
|
|
DURGE GOWDA
|
UCO BANK(607066)
|
|
72
|
KANAKAPURA
|
KN-29-002-035-002/599
(HUKUNDHA)
|
1529002035NRG23060520220013677
|
07/05/2022
|
JAYAMMA
|
1529002035WL000994
|
JAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085358
|
|
JAYAMMA W/O DURGEGOWDA
|
UCO BANK(607066)
|
|
73
|
KANAKAPURA
|
KN-29-002-035-002/601
(HUKUNDHA)
|
1529002035NRG23060520220013678
|
07/05/2022
|
Venkatachala
|
1529002035WL000994
|
Venkatachala
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085414
|
|
VENKATACHALA
|
UCO BANK(607066)
|
|
74
|
KANAKAPURA
|
KN-29-002-035-002/605
(HUKUNDHA)
|
1529002035NRG23060520220013570
|
07/05/2022
|
NAGAMMA
|
1529002035WL000993
|
NAGAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085407
|
invalid Bank Identifier
|
|
|
|
75
|
KANAKAPURA
|
KN-29-002-035-002/605
(HUKUNDHA)
|
1529002035NRG23060520220013571
|
07/05/2022
|
PUTTAMMA
|
1529002035WL000993
|
PUTTAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085415
|
|
PUTTAMMA W/O PUTTAKEMPAIAH
|
UCO BANK(607066)
|
|
76
|
KANAKAPURA
|
KN-29-002-035-002/606
(HUKUNDHA)
|
1529002035NRG23060520220013547
|
07/05/2022
|
Jayalakshmi
|
1529002035WL000992
|
Jayalakshmi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085428
|
|
JAYALAKSHMI W/O RUDRA
|
UCO BANK(607066)
|
|
77
|
KANAKAPURA
|
KN-29-002-035-002/606
(HUKUNDHA)
|
1529002035NRG23060520220013546
|
07/05/2022
|
RUDRA
|
1529002035WL000992
|
RUDRA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085457
|
|
RUDRA S/O MUTTAIAH
|
UCO BANK(607066)
|
|
78
|
KANAKAPURA
|
KN-29-002-035-002/609
(HUKUNDHA)
|
1529002035NRG23060520220013679
|
07/05/2022
|
Bharayamma
|
1529002035WL000994
|
Bharayamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085410
|
invalid Bank Identifier
|
|
|
|
79
|
KANAKAPURA
|
KN-29-002-035-002/612
(HUKUNDHA)
|
1529002035NRG23060520220013548
|
07/05/2022
|
KAMALAMMA
|
1529002035WL000992
|
KAMALAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085468
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
80
|
KANAKAPURA
|
KN-29-002-035-002/615
(HUKUNDHA)
|
1529002035NRG23060520220013550
|
07/05/2022
|
Bhome Gowda
|
1529002035WL000992
|
Bhome Gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085285
|
|
BOMME GOWDA S/O CHIKKAIDEGOWDA
|
UCO BANK(607066)
|
|
81
|
KANAKAPURA
|
KN-29-002-035-002/617
(HUKUNDHA)
|
1529002035NRG23060520220013481
|
07/05/2022
|
VENKATALAKSHMAMMA
|
1529002035WL000990
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1274085472
|
|
VENKATALAKSHMAMMA
|
UCO BANK(607066)
|
|
82
|
KANAKAPURA
|
KN-29-002-035-002/618
(HUKUNDHA)
|
1529002035NRG23060520220013680
|
07/05/2022
|
PRAKESHA
|
1529002035WL000994
|
PRAKESHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085439
|
|
PRAKASHA S/O VENKATAIAH
|
UCO BANK(607066)
|
|
83
|
KANAKAPURA
|
KN-29-002-035-002/618
(HUKUNDHA)
|
1529002035NRG23060520220013446
|
07/05/2022
|
VENKATARAMANAIAH
|
1529002035WL000989
|
VENKATARAMANAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085395
|
|
VENKATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KANAKAPURA
|
KN-29-002-035-002/620
(HUKUNDHA)
|
1529002035NRG23060520220013447
|
07/05/2022
|
CHIKKOLAMMA
|
1529002035WL000989
|
CHIKKOLAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085471
|
|
CHIKKOLAMMA W/O PUUTASWAMY
|
UCO BANK(607066)
|
|
85
|
KANAKAPURA
|
KN-29-002-035-002/622
(HUKUNDHA)
|
1529002035NRG23060520220013482
|
07/05/2022
|
DIPIKA
|
1529002035WL000990
|
DIPIKA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085456
|
|
DEEPAK C B S/O LATE BOMMEGOWDA C
|
UCO BANK(607066)
|
|
86
|
KANAKAPURA
|
KN-29-002-035-002/627
(HUKUNDHA)
|
1529002035NRG23060520220013449
|
07/05/2022
|
PARVATAMMA
|
1529002035WL000989
|
PARVATAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085278
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
87
|
KANAKAPURA
|
KN-29-002-035-002/627
(HUKUNDHA)
|
1529002035NRG23060520220013448
|
07/05/2022
|
RAMAKRISHNA
|
1529002035WL000989
|
RAMAKRISHNA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085274
|
|
RAMAKRISHNA
|
UCO BANK(607066)
|
|
88
|
KANAKAPURA
|
KN-29-002-035-002/628
(HUKUNDHA)
|
1529002035NRG23060520220013450
|
07/05/2022
|
CHANDRAMMA
|
1529002035WL000989
|
CHANDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085462
|
|
CHANDRAMMA
|
UCO BANK(607066)
|
|
89
|
KANAKAPURA
|
KN-29-002-035-002/631
(HUKUNDHA)
|
1529002035NRG23060520220013552
|
07/05/2022
|
NAGARATHANAMMA
|
1529002035WL000992
|
NAGARATHANAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085350
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
90
|
KANAKAPURA
|
KN-29-002-035-002/631
(HUKUNDHA)
|
1529002035NRG23060520220013551
|
07/05/2022
|
Puttswamy Gowda
|
1529002035WL000992
|
Puttswamy Gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085404
|
|
PUTTASWAMIGOWDA S/O EREGOWDA
|
UCO BANK(607066)
|
|
91
|
KANAKAPURA
|
KN-29-002-035-002/638
(HUKUNDHA)
|
1529002035NRG23060520220013453
|
07/05/2022
|
DODDAMUTHAIAH
|
1529002035WL000989
|
DODDAMUTHAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085397
|
|
DODDAMUTHAIAH S/O MUTHAIAH
|
UCO BANK(607066)
|
|
92
|
KANAKAPURA
|
KN-29-002-035-002/643
(HUKUNDHA)
|
1529002035NRG23060520220013454
|
07/05/2022
|
MUNIMAREGOWDA
|
1529002035WL000989
|
MUNIMAREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085405
|
|
MUNIMAREGOWDA
|
AXIS BANK(607153)
|
|
93
|
KANAKAPURA
|
KN-29-002-035-002/650
(HUKUNDHA)
|
1529002035NRG23060520220013455
|
07/05/2022
|
LAKSHMAMMA
|
1529002035WL000989
|
LAKSHMAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085418
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
94
|
KANAKAPURA
|
KN-29-002-035-002/657
(HUKUNDHA)
|
1529002035NRG23060520220013456
|
07/05/2022
|
DEVIRAMMA
|
1529002035WL000989
|
DEVIRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085398
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KANAKAPURA
|
KN-29-002-035-002/657
(HUKUNDHA)
|
1529002035NRG23060520220013457
|
07/05/2022
|
Deviramma
|
1529002035WL000989
|
Deviramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085458
|
|
MAHESHA C M S/O MUTTAIAH
|
UCO BANK(607066)
|
|
96
|
KANAKAPURA
|
KN-29-002-035-002/658
(HUKUNDHA)
|
1529002035NRG23060520220013459
|
07/05/2022
|
SAKAMMA
|
1529002035WL000989
|
SAKAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085425
|
|
SAKAMMA W/O VENKATAIAH
|
UCO BANK(607066)
|
|
97
|
KANAKAPURA
|
KN-29-002-035-002/658
(HUKUNDHA)
|
1529002035NRG23060520220013458
|
07/05/2022
|
VENKATAIAH
|
1529002035WL000989
|
VENKATAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085338
|
invalid Bank Identifier
|
|
|
|
98
|
KANAKAPURA
|
KN-29-002-035-002/659
(HUKUNDHA)
|
1529002035NRG23060520220013555
|
07/05/2022
|
PUTTAMMA
|
1529002035WL000992
|
PUTTAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085276
|
|
PUTTAMMA
|
UCO BANK(607066)
|
|
99
|
KANAKAPURA
|
KN-29-002-035-002/661
(HUKUNDHA)
|
1529002035NRG23060520220013556
|
07/05/2022
|
Kempamma
|
1529002035WL000992
|
Kempamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085446
|
|
KEMPAMMA W/O VENKATAIAH
|
UCO BANK(607066)
|
|
100
|
KANAKAPURA
|
KN-29-002-035-002/662
(HUKUNDHA)
|
1529002035NRG23060520220013460
|
07/05/2022
|
VENKATESH
|
1529002035WL000989
|
VENKATESH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085396
|
|
VENKATESH
|
UCO BANK(607066)
|
|
101
|
KANAKAPURA
|
KN-29-002-035-002/663
(HUKUNDHA)
|
1529002035NRG23060520220013557
|
07/05/2022
|
PARVATHAMMA
|
1529002035WL000992
|
PARVATHAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085449
|
|
PARVATHAMMA W/O GOPALA
|
UCO BANK(607066)
|
|
102
|
KANAKAPURA
|
KN-29-002-035-002/664
(HUKUNDHA)
|
1529002035NRG23060520220013462
|
07/05/2022
|
LAKSHMAMMA
|
1529002035WL000989
|
LAKSHMAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085447
|
|
LAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KANAKAPURA
|
KN-29-002-035-002/664
(HUKUNDHA)
|
1529002035NRG23060520220013463
|
07/05/2022
|
RAVI
|
1529002035WL000989
|
RAVI
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085427
|
|
RAVI S/O RAMESHA
|
UCO BANK(607066)
|
|
104
|
KANAKAPURA
|
KN-29-002-035-002/670
(HUKUNDHA)
|
1529002035NRG23060520220013573
|
07/05/2022
|
PUTTAMMA
|
1529002035WL000993
|
PUTTAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085429
|
|
PUTTAMMA W/O RAMAKRISHNA
|
UCO BANK(607066)
|
|
105
|
KANAKAPURA
|
KN-29-002-035-002/677
(HUKUNDHA)
|
1529002035NRG23060520220013574
|
07/05/2022
|
MUDDIRAMMA
|
1529002035WL000993
|
MUDDIRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085364
|
|
MUDDIRAMMA W/O BOLAIAH
|
UCO BANK(607066)
|
|
106
|
KANAKAPURA
|
KN-29-002-035-002/678
(HUKUNDHA)
|
1529002035NRG23060520220013575
|
07/05/2022
|
MUTHEGOWDA
|
1529002035WL000993
|
MUTHEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085391
|
|
MUTHEGOWDA S O MUTHEGOWDA
|
UCO BANK(607066)
|
|
107
|
KANAKAPURA
|
KN-29-002-035-002/679
(HUKUNDHA)
|
1529002035NRG23060520220013558
|
07/05/2022
|
RATHNAMMA
|
1529002035WL000992
|
RATHNAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085362
|
|
RATHNAMMA W/O VENKATAIAH
|
UCO BANK(607066)
|
|
108
|
KANAKAPURA
|
KN-29-002-035-002/684
(HUKUNDHA)
|
1529002035NRG23060520220013577
|
07/05/2022
|
PUTTASWAMY GOWDA
|
1529002035WL000993
|
PUTTASWAMY GOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085337
|
|
PUTTASWAMI GOWDA S/O MUTHAMADE GOWDA
|
UCO BANK(607066)
|
|
109
|
KANAKAPURA
|
KN-29-002-035-004/103
(HUKUNDHA)
|
1529002035NRG23070520220013980
|
07/05/2022
|
GIRIGOWDA
|
1529002035WL001009
|
GIRIGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085335
|
|
GIRIGOWDA S/O THIMMEGOWDA
|
UCO BANK(607066)
|
|
110
|
KANAKAPURA
|
KN-29-002-035-004/1126
(HUKUNDHA)
|
1529002035NRG23070520220013984
|
07/05/2022
|
NAVYA
|
1529002035WL001009
|
NAVYA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085483
|
|
NAVYA
|
UCO BANK(607066)
|
|
111
|
KANAKAPURA
|
KN-29-002-035-004/1126
(HUKUNDHA)
|
1529002035NRG23070520220013983
|
07/05/2022
|
RAJU
|
1529002035WL001009
|
RAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085409
|
|
RAJU
|
CANARA BANK(508532)
|
|
112
|
KANAKAPURA
|
KN-29-002-035-004/115
(HUKUNDHA)
|
1529002035NRG23060520220013682
|
07/05/2022
|
VENKATALAKSHMAMMA
|
1529002035WL000994
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085474
|
|
VENKATALAKSHMI
|
UCO BANK(607066)
|
|
113
|
KANAKAPURA
|
KN-29-002-035-004/115
(HUKUNDHA)
|
1529002035NRG23060520220013683
|
07/05/2022
|
venkatesha
|
1529002035WL000994
|
venkatesha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085470
|
|
VENKATESH M
|
UCO BANK(607066)
|
|
114
|
KANAKAPURA
|
KN-29-002-035-004/1217
(HUKUNDHA)
|
1529002035NRG23070520220013985
|
07/05/2022
|
THIMMAIAH
|
1529002035WL001009
|
THIMMAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085328
|
|
THIMMAIAH W/O KULLAIAH
|
UCO BANK(607066)
|
|
115
|
KANAKAPURA
|
KN-29-002-035-004/124
(HUKUNDHA)
|
1529002035NRG23060520220013465
|
07/05/2022
|
Muni raju
|
1529002035WL000989
|
Muni raju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085314
|
|
MUNIRAJU
|
UCO BANK(607066)
|
|
116
|
KANAKAPURA
|
KN-29-002-035-004/1291
(HUKUNDHA)
|
1529002035NRG23060520220013684
|
07/05/2022
|
SHIVIREGOWDA
|
1529002035WL000994
|
SHIVIREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085348
|
|
SHIVIREGOWDA
|
UCO BANK(607066)
|
|
117
|
KANAKAPURA
|
KN-29-002-035-004/1291
(HUKUNDHA)
|
1529002035NRG23060520220013685
|
07/05/2022
|
SUNDRAMMA
|
1529002035WL000994
|
SUNDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085349
|
|
SUNDARAMMA W/O RAVIREGOWDA
|
UCO BANK(607066)
|
|
118
|
KANAKAPURA
|
KN-29-002-035-004/1310
(HUKUNDHA)
|
1529002035NRG23060520220013686
|
07/05/2022
|
JAYARAMU
|
1529002035WL000994
|
JAYARAMU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085336
|
|
JAYARAMU
|
CANARA BANK(508532)
|
|
119
|
KANAKAPURA
|
KN-29-002-035-004/1310
(HUKUNDHA)
|
1529002035NRG23060520220013687
|
07/05/2022
|
Jayaramu
|
1529002035WL000994
|
Jayaramu
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085473
|
|
DEVAMMA
|
UCO BANK(607066)
|
|
120
|
KANAKAPURA
|
KN-29-002-035-004/1349
(HUKUNDHA)
|
1529002035NRG23060520220013689
|
07/05/2022
|
MUNIYAPPA
|
1529002035WL000994
|
MUNIYAPPA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085486
|
|
MUNIYAPPA
|
UCO BANK(607066)
|
|
121
|
KANAKAPURA
|
KN-29-002-035-004/1384
(HUKUNDHA)
|
1529002035NRG23070520220013989
|
07/05/2022
|
VENKATESH
|
1529002035WL001009
|
VENKATESH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085352
|
|
VENKATESH T M
|
UCO BANK(607066)
|
|
122
|
KANAKAPURA
|
KN-29-002-035-004/1398
(HUKUNDHA)
|
1529002035NRG23060520220013690
|
07/05/2022
|
JAYAMMA
|
1529002035WL000994
|
JAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085453
|
|
JAYAMMA W/O KULLAIAH
|
UCO BANK(607066)
|
|
123
|
KANAKAPURA
|
KN-29-002-035-004/1398
(HUKUNDHA)
|
1529002035NRG23060520220013691
|
07/05/2022
|
SHASHIKUMARA K
|
1529002035WL000994
|
SHASHIKUMARA K
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085464
|
|
SHASHIKUMAR K
|
UCO BANK(607066)
|
|
124
|
KANAKAPURA
|
KN-29-002-035-004/1470
(HUKUNDHA)
|
1529002035NRG23060520220013693
|
07/05/2022
|
SAROJAMMA
|
1529002035WL000994
|
SAROJAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085330
|
|
SARORAMMA W/O SHIVARAMU
|
UCO BANK(607066)
|
|
125
|
KANAKAPURA
|
KN-29-002-035-004/1470
(HUKUNDHA)
|
1529002035NRG23060520220013694
|
07/05/2022
|
SHIVARAMU
|
1529002035WL000994
|
SHIVARAMU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085466
|
|
SHIVARAMU
|
UCO BANK(607066)
|
|
126
|
KANAKAPURA
|
KN-29-002-035-004/148
(HUKUNDHA)
|
1529002035NRG23060520220013469
|
07/05/2022
|
SUNDRAMMA
|
1529002035WL000989
|
SUNDRAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085478
|
|
SUNDRAMMA
|
UCO BANK(607066)
|
|
127
|
KANAKAPURA
|
KN-29-002-035-004/148
(HUKUNDHA)
|
1529002035NRG23060520220013470
|
07/05/2022
|
Sundramma
|
1529002035WL000989
|
Sundramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085408
|
|
CHANDRA
|
UCO BANK(607066)
|
|
128
|
KANAKAPURA
|
KN-29-002-035-004/150
(HUKUNDHA)
|
1529002035NRG23070520220013991
|
07/05/2022
|
RAJU
|
1529002035WL001009
|
RAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085344
|
|
RAJU S/O MUNIMAREGOWDA
|
UCO BANK(607066)
|
|
129
|
KANAKAPURA
|
KN-29-002-035-004/150
(HUKUNDHA)
|
1529002035NRG23070520220013990
|
07/05/2022
|
Sukhyanna
|
1529002035WL001009
|
Sukhyanna
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085485
|
|
SUKANYA
|
UCO BANK(607066)
|
|
130
|
KANAKAPURA
|
KN-29-002-035-004/157
(HUKUNDHA)
|
1529002035NRG23070520220013992
|
07/05/2022
|
JAYAMMA
|
1529002035WL001009
|
JAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085347
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KANAKAPURA
|
KN-29-002-035-004/157
(HUKUNDHA)
|
1529002035NRG23070520220013993
|
07/05/2022
|
RAJU
|
1529002035WL001009
|
RAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085419
|
|
RAJU
|
UCO BANK(607066)
|
|
132
|
KANAKAPURA
|
KN-29-002-035-004/1578
(HUKUNDHA)
|
1529002035NRG23060520220013695
|
07/05/2022
|
N VEENUGOPALA
|
1529002035WL000994
|
N VEENUGOPALA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085459
|
|
VENUGOPAL N,SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KANAKAPURA
|
KN-29-002-035-004/214
(HUKUNDHA)
|
1529002035NRG23070520220013996
|
07/05/2022
|
SUNDRAMMA
|
1529002035WL001009
|
SUNDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085475
|
|
SUNDRAMMA
|
UCO BANK(607066)
|
|
134
|
KANAKAPURA
|
KN-29-002-035-004/219
(HUKUNDHA)
|
1529002035NRG23060520220013698
|
07/05/2022
|
MUNISWAMY
|
1529002035WL000994
|
MUNISWAMY
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085476
|
|
MUNISWAMY
|
UCO BANK(607066)
|
|
135
|
KANAKAPURA
|
KN-29-002-035-004/230
(HUKUNDHA)
|
1529002035NRG23070520220013998
|
07/05/2022
|
KRISHAN
|
1529002035WL001009
|
KRISHAN
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085329
|
|
KRISHNAIAH
|
CANARA BANK(508532)
|
|
136
|
KANAKAPURA
|
KN-29-002-035-004/254
(HUKUNDHA)
|
1529002035NRG23060520220013699
|
07/05/2022
|
Anjanaiah
|
1529002035WL000994
|
Anjanaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085334
|
|
ANJANAIAH S/O CHELUVAIAH
|
UCO BANK(607066)
|
|
137
|
KANAKAPURA
|
KN-29-002-035-004/296
(HUKUNDHA)
|
1529002035NRG23060520220013472
|
07/05/2022
|
GURUVAIAH
|
1529002035WL000989
|
GURUVAIAH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085315
|
|
GURUVAYYA
|
UCO BANK(607066)
|
|
138
|
KANAKAPURA
|
KN-29-002-035-004/797
(HUKUNDHA)
|
1529002035NRG23070520220013999
|
07/05/2022
|
CHANDRA
|
1529002035WL001009
|
CHANDRA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085331
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
139
|
KANAKAPURA
|
KN-29-002-035-004/797
(HUKUNDHA)
|
1529002035NRG23070520220014001
|
07/05/2022
|
VENKATALAKSHMAMMA
|
1529002035WL001009
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085479
|
|
VENKATALAKSHMAMMA
|
UCO BANK(607066)
|
|
140
|
KANAKAPURA
|
KN-29-002-035-009/390509
(HUKUNDHA)
|
1529002035NRG23060520220013496
|
07/05/2022
|
DODDIRAMMA
|
1529002035WL000991
|
DODDIRAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085365
|
|
DODDAERAMMA
|
UCO BANK(607066)
|
|
141
|
KANAKAPURA
|
KN-29-002-035-009/390509
(HUKUNDHA)
|
1529002035NRG23060520220013495
|
07/05/2022
|
LINGEGOWDA
|
1529002035WL000991
|
LINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085341
|
|
NINGEGOWDA S/O SATTEGOWDA
|
UCO BANK(607066)
|
|
142
|
KANAKAPURA
|
KN-29-002-035-012/1053
(HUKUNDHA)
|
1529002035NRG23060520220013701
|
07/05/2022
|
DUNDAMMA
|
1529002035WL000994
|
DUNDAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085480
|
|
DUNDAMMA
|
UCO BANK(607066)
|
|
143
|
KANAKAPURA
|
KN-29-002-035-012/1053
(HUKUNDHA)
|
1529002035NRG23060520220013700
|
07/05/2022
|
Siddaramegowda
|
1529002035WL000994
|
Siddaramegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085411
|
|
SIDDARAMEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANAKAPURA
|
KN-29-002-035-012/1056
(HUKUNDHA)
|
1529002035NRG23070520220014013
|
07/05/2022
|
RUDRAMMA
|
1529002035WL001010
|
RUDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085333
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANAKAPURA
|
KN-29-002-035-012/1064
(HUKUNDHA)
|
1529002035NRG23060520220013582
|
07/05/2022
|
BIBI HAZIRA H V
|
1529002035WL000993
|
BIBI HAZIRA H V
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085430
|
|
BIBI HAJIRA BANU HV
|
UCO BANK(607066)
|
|
146
|
KANAKAPURA
|
KN-29-002-035-012/1064
(HUKUNDHA)
|
1529002035NRG23060520220013580
|
07/05/2022
|
NOOR JAN
|
1529002035WL000993
|
NOOR JAN
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085353
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KANAKAPURA
|
KN-29-002-035-012/1065
(HUKUNDHA)
|
1529002035NRG23060520220013584
|
07/05/2022
|
ILIYAZ PASHA
|
1529002035WL000993
|
ILIYAZ PASHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085490
|
|
ILYAS PASHA S/O CHOTA SAB
|
UCO BANK(607066)
|
|
148
|
KANAKAPURA
|
KN-29-002-035-012/1065
(HUKUNDHA)
|
1529002035NRG23060520220013585
|
07/05/2022
|
SALEEM
|
1529002035WL000993
|
SALEEM
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085489
|
|
SALIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KANAKAPURA
|
KN-29-002-035-012/1076
(HUKUNDHA)
|
1529002035NRG23070520220014015
|
07/05/2022
|
PAJIL PASAHA
|
1529002035WL001010
|
PAJIL PASAHA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085492
|
|
PAZIL PASHA S/O ABDUL KHADAR
|
UCO BANK(607066)
|
|
150
|
KANAKAPURA
|
KN-29-002-035-012/1109
(HUKUNDHA)
|
1529002035NRG23060520220013586
|
07/05/2022
|
AHMEED SHARIF
|
1529002035WL000993
|
AHMEED SHARIF
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085318
|
|
AHAMAD SHARIF S/O ABDUL RAJAKHSHARIF
|
UCO BANK(607066)
|
|
151
|
KANAKAPURA
|
KN-29-002-035-012/1109
(HUKUNDHA)
|
1529002035NRG23060520220013587
|
07/05/2022
|
GULNAZ BEGAM
|
1529002035WL000993
|
GULNAZ BEGAM
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085451
|
|
GULNAZ BEGAM
|
UCO BANK(607066)
|
|
152
|
KANAKAPURA
|
KN-29-002-035-012/1145
(HUKUNDHA)
|
1529002035NRG23060520220013588
|
07/05/2022
|
EREGOWDA
|
1529002035WL000993
|
EREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085332
|
|
EREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANAKAPURA
|
KN-29-002-035-012/1191
(HUKUNDHA)
|
1529002035NRG23060520220013702
|
07/05/2022
|
KALIREGOWDA
|
1529002035WL000994
|
KALIREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085433
|
|
KALIREGOWDA
|
UCO BANK(607066)
|
|
154
|
KANAKAPURA
|
KN-29-002-035-012/1209
(HUKUNDHA)
|
1529002035NRG23060520220013590
|
07/05/2022
|
JAHEER PASHA
|
1529002035WL000993
|
JAHEER PASHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085431
|
|
ZAHEER PASHA S/O KAPOOR PASHA
|
UCO BANK(607066)
|
|
155
|
KANAKAPURA
|
KN-29-002-035-012/1232
(HUKUNDHA)
|
1529002035NRG23070520220014016
|
07/05/2022
|
THASEEN TAJ
|
1529002035WL001010
|
THASEEN TAJ
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085436
|
|
THASEEN TAJ
|
UCO BANK(607066)
|
|
156
|
KANAKAPURA
|
KN-29-002-035-012/1233
(HUKUNDHA)
|
1529002035NRG23060520220013592
|
07/05/2022
|
Jayarathanamma
|
1529002035WL000993
|
Jayarathanamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085281
|
|
JAYARATNAMMA
|
UCO BANK(607066)
|
|
157
|
KANAKAPURA
|
KN-29-002-035-012/1238
(HUKUNDHA)
|
1529002035NRG23060520220013594
|
07/05/2022
|
RESHMASULTHAN
|
1529002035WL000993
|
RESHMASULTHAN
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085452
|
|
RESHMA SULTHANA W/O MUJEEB PASHA
|
UCO BANK(607066)
|
|
158
|
KANAKAPURA
|
KN-29-002-035-012/1253
(HUKUNDHA)
|
1529002035NRG23060520220013596
|
07/05/2022
|
MAHADEVAMMA
|
1529002035WL000993
|
MAHADEVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085416
|
|
MAHADEVAMMA
|
UCO BANK(607066)
|
|
159
|
KANAKAPURA
|
KN-29-002-035-012/1253
(HUKUNDHA)
|
1529002035NRG23060520220013597
|
07/05/2022
|
Mahadevamma
|
1529002035WL000993
|
Mahadevamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085417
|
|
N ABHISHEK
|
UCO BANK(607066)
|
|
160
|
KANAKAPURA
|
KN-29-002-035-012/1253
(HUKUNDHA)
|
1529002035NRG23060520220013595
|
07/05/2022
|
NAGARAJU
|
1529002035WL000993
|
NAGARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085413
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
161
|
KANAKAPURA
|
KN-29-002-035-012/1343
(HUKUNDHA)
|
1529002035NRG23070520220014002
|
07/05/2022
|
SHAMBEGOWDA
|
1529002035WL001009
|
SHAMBEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085345
|
invalid Bank Identifier
|
|
|
|
162
|
KANAKAPURA
|
KN-29-002-035-012/1377
(HUKUNDHA)
|
1529002035NRG23060520220013598
|
07/05/2022
|
SAVITHRAMMA
|
1529002035WL000993
|
SAVITHRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085412
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KANAKAPURA
|
KN-29-002-035-012/1463
(HUKUNDHA)
|
1529002035NRG23060520220013602
|
07/05/2022
|
MARIGOWDA
|
1529002035WL000993
|
MARIGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085357
|
|
MARIGOWDA S/O VENKATESH GOWDA
|
UCO BANK(607066)
|
|
164
|
KANAKAPURA
|
KN-29-002-035-012/1550
(HUKUNDHA)
|
1529002035NRG23070520220014005
|
07/05/2022
|
SUSILAMMA
|
1529002035WL001009
|
SUSILAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1274085477
|
|
SUSHEELAMMA W/O PUTTEGOWDA
|
UCO BANK(607066)
|
|
165
|
KANAKAPURA
|
KN-29-002-035-012/1552
(HUKUNDHA)
|
1529002035NRG23060520220013603
|
07/05/2022
|
RAMESH
|
1529002035WL000993
|
RAMESH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085442
|
|
RAMESH
|
UCO BANK(607066)
|
|
166
|
KANAKAPURA
|
KN-29-002-035-012/1552
(HUKUNDHA)
|
1529002035NRG23060520220013604
|
07/05/2022
|
SHWETHA
|
1529002035WL000993
|
SHWETHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085291
|
|
SHWETHA
|
UCO BANK(607066)
|
|
167
|
KANAKAPURA
|
KN-29-002-035-012/1592
(HUKUNDHA)
|
1529002035NRG23070520220014006
|
07/05/2022
|
AYYUB
|
1529002035WL001009
|
AYYUB
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085450
|
|
AYYUB
|
UCO BANK(607066)
|
|
168
|
KANAKAPURA
|
KN-29-002-035-012/1592
(HUKUNDHA)
|
1529002035NRG23070520220014007
|
07/05/2022
|
NAZIMA
|
1529002035WL001009
|
NAZIMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085463
|
|
NAZIMA
|
UCO BANK(607066)
|
|
169
|
KANAKAPURA
|
KN-29-002-035-012/1607
(HUKUNDHA)
|
1529002035NRG23060520220013605
|
07/05/2022
|
JAYAMMA
|
1529002035WL000993
|
JAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085313
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
170
|
KANAKAPURA
|
KN-29-002-035-012/390395
(HUKUNDHA)
|
1529002035NRG23060520220013616
|
07/05/2022
|
Gujamma
|
1529002035WL000993
|
Gujamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085326
|
|
GUJJAMMA W/O CHANNEGOWDA
|
UCO BANK(607066)
|
|
171
|
KANAKAPURA
|
KN-29-002-035-012/390413
(HUKUNDHA)
|
1529002035NRG23060520220013617
|
07/05/2022
|
PUTTASWAMY GOWDA
|
1529002035WL000993
|
PUTTASWAMY GOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085487
|
|
PUTTASWAMY GOWDA S/O SIDDEGOWDA
|
UCO BANK(607066)
|
|
172
|
KANAKAPURA
|
KN-29-002-035-012/390423
(HUKUNDHA)
|
1529002035NRG23060520220013618
|
07/05/2022
|
Munilingamma
|
1529002035WL000993
|
Munilingamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085320
|
|
MUNILINGAMMA W/O CHANNEGOWDA
|
UCO BANK(607066)
|
|
173
|
KANAKAPURA
|
KN-29-002-035-012/390424
(HUKUNDHA)
|
1529002035NRG23060520220013619
|
07/05/2022
|
Chikkiramma
|
1529002035WL000993
|
Chikkiramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085321
|
|
CHKKIRAMMA W/O CHANNEGOWDA
|
UCO BANK(607066)
|
|
174
|
KANAKAPURA
|
KN-29-002-035-012/390428
(HUKUNDHA)
|
1529002035NRG23060520220013621
|
07/05/2022
|
GOWRAMMA
|
1529002035WL000993
|
GOWRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085317
|
|
GOWRAMMA W/O PUTTEGOWDA
|
UCO BANK(607066)
|
|
175
|
KANAKAPURA
|
KN-29-002-035-012/390428
(HUKUNDHA)
|
1529002035NRG23060520220013622
|
07/05/2022
|
MARILINGEGOWDA
|
1529002035WL000993
|
MARILINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085448
|
|
MARLINGEGOWDA S/O PUTTEGOWDA
|
UCO BANK(607066)
|
|
176
|
KANAKAPURA
|
KN-29-002-035-012/390521
(HUKUNDHA)
|
1529002035NRG23070520220014020
|
07/05/2022
|
RAMEGOWDA
|
1529002035WL001010
|
RAMEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085324
|
|
RAME GOWDA
|
UCO BANK(607066)
|
|
177
|
KANAKAPURA
|
KN-29-002-035-012/390521
(HUKUNDHA)
|
1529002035NRG23070520220014021
|
07/05/2022
|
RATHANAMMA
|
1529002035WL001010
|
RATHANAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085445
|
|
RATHNAMMA W/O RAMAGOWDA
|
UCO BANK(607066)
|
|
178
|
KANAKAPURA
|
KN-29-002-035-012/390659
(HUKUNDHA)
|
1529002035NRG23070520220014023
|
07/05/2022
|
MUNILINGEGOWDA
|
1529002035WL001010
|
MUNILINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085432
|
|
MUNILINGEGOWDA H C
|
UCO BANK(607066)
|
|
179
|
KANAKAPURA
|
KN-29-002-035-012/526
(HUKUNDHA)
|
1529002035NRG23060520220013624
|
07/05/2022
|
MANJUNATHA
|
1529002035WL000993
|
MANJUNATHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085327
|
|
MANJUNATHA H E
|
UCO BANK(607066)
|
|
180
|
KANAKAPURA
|
KN-29-002-035-012/526
(HUKUNDHA)
|
1529002035NRG23060520220013623
|
07/05/2022
|
SHASHIKALA
|
1529002035WL000993
|
SHASHIKALA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085454
|
|
SHASHIKALA H E
|
BANK OF BARODA(606985)
|
|
181
|
KANAKAPURA
|
KN-29-002-035-012/527
(HUKUNDHA)
|
1529002035NRG23060520220013626
|
07/05/2022
|
JAYAMA
|
1529002035WL000993
|
JAYAMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085421
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
182
|
KANAKAPURA
|
KN-29-002-035-012/527
(HUKUNDHA)
|
1529002035NRG23060520220013625
|
07/05/2022
|
PANCHALINGEGOWDA
|
1529002035WL000993
|
PANCHALINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085386
|
|
PANCHALINGE GOWDA
|
UCO BANK(607066)
|
|
183
|
KANAKAPURA
|
KN-29-002-035-012/532
(HUKUNDHA)
|
1529002035NRG23060520220013629
|
07/05/2022
|
CHANDRAMMA
|
1529002035WL000993
|
CHANDRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085482
|
|
CHANDAMMA
|
UCO BANK(607066)
|
|
184
|
KANAKAPURA
|
KN-29-002-035-012/532
(HUKUNDHA)
|
1529002035NRG23060520220013628
|
07/05/2022
|
RUDREGOWDA
|
1529002035WL000993
|
RUDREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085316
|
|
RUDREGOWDA
|
UCO BANK(607066)
|
|
185
|
KANAKAPURA
|
KN-29-002-035-012/552
(HUKUNDHA)
|
1529002035NRG23060520220013630
|
07/05/2022
|
PEER SHARIF
|
1529002035WL000993
|
PEER SHARIF
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085351
|
|
PEER SHAREIF
|
CANARA BANK(508532)
|
|
186
|
KANAKAPURA
|
KN-29-002-035-012/560
(HUKUNDHA)
|
1529002035NRG23060520220013631
|
07/05/2022
|
SHIVANEGOWDA
|
1529002035WL000993
|
SHIVANEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085403
|
|
SHIVNE GOWDA
|
UCO BANK(607066)
|
|
187
|
KANAKAPURA
|
KN-29-002-035-012/564
(HUKUNDHA)
|
1529002035NRG23060520220013497
|
07/05/2022
|
BASAMMA
|
1529002035WL000991
|
BASAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085422
|
|
BASAMMA
|
UCO BANK(607066)
|
|
188
|
KANAKAPURA
|
KN-29-002-035-012/564
(HUKUNDHA)
|
1529002035NRG23060520220013485
|
07/05/2022
|
VEERABHADREGOWDA
|
1529002035WL000990
|
VEERABHADREGOWDA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085488
|
|
VEERABHADRE GOWDA
|
UCO BANK(607066)
|
|
189
|
KANAKAPURA
|
KN-29-002-035-012/570
(HUKUNDHA)
|
1529002035NRG23060520220013634
|
07/05/2022
|
NAGARAJU
|
1529002035WL000993
|
NAGARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085461
|
|
NAGARAJU S/O LATE THIMMAIAH
|
UCO BANK(607066)
|
|
190
|
KANAKAPURA
|
KN-29-002-035-012/570
(HUKUNDHA)
|
1529002035NRG23060520220013635
|
07/05/2022
|
SAROJAMMA
|
1529002035WL000993
|
SAROJAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085420
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
191
|
KANAKAPURA
|
KN-29-002-035-012/574
(HUKUNDHA)
|
1529002035NRG23060520220013637
|
07/05/2022
|
SHIVASHANKARA
|
1529002035WL000993
|
SHIVASHANKARA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085343
|
|
SHIVA SHANKAR
|
UCO BANK(607066)
|
|
192
|
KANAKAPURA
|
KN-29-002-035-012/579
(HUKUNDHA)
|
1529002035NRG23060520220013566
|
07/05/2022
|
Nagaraju C E
|
1529002035WL000992
|
Nagaraju C E
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085390
|
|
NAGARAJU C E
|
CANARA BANK(508532)
|
|
193
|
KANAKAPURA
|
KN-29-002-035-012/579
(HUKUNDHA)
|
1529002035NRG23060520220013567
|
07/05/2022
|
SHIVARATHANAMMA
|
1529002035WL000992
|
SHIVARATHANAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085356
|
|
SHIVARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KANAKAPURA
|
KN-29-002-035-012/693
(HUKUNDHA)
|
1529002035NRG23060520220013642
|
07/05/2022
|
ASWVINI
|
1529002035WL000993
|
ASWVINI
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085443
|
|
ASHWINI
|
UCO BANK(607066)
|
|
195
|
KANAKAPURA
|
KN-29-002-035-012/693
(HUKUNDHA)
|
1529002035NRG23060520220013639
|
07/05/2022
|
GIRIGAMMA
|
1529002035WL000993
|
GIRIGAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085322
|
|
GIRIGAMMA W/O BOJJEGOWDA
|
UCO BANK(607066)
|
|
196
|
KANAKAPURA
|
KN-29-002-035-012/693
(HUKUNDHA)
|
1529002035NRG23060520220013640
|
07/05/2022
|
MUNILINGEGOWDA
|
1529002035WL000993
|
MUNILINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085444
|
|
MUNILINGEGOWDA SO BAJJEGOWDA
|
UCO BANK(607066)
|
|
197
|
KANAKAPURA
|
KN-29-002-035-012/703
(HUKUNDHA)
|
1529002035NRG23060520220013706
|
07/05/2022
|
RAMESHA
|
1529002035WL000994
|
RAMESHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085360
|
|
RAMESHA S/O KULLEGOWDA
|
UCO BANK(607066)
|
|
198
|
KANAKAPURA
|
KN-29-002-035-012/713
(HUKUNDHA)
|
1529002035NRG23060520220013643
|
07/05/2022
|
RADHA
|
1529002035WL000993
|
RADHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085287
|
|
RADHA R
|
HDFC BANK LTD(607152)
|
|
199
|
KANAKAPURA
|
KN-29-002-035-012/713
(HUKUNDHA)
|
1529002035NRG23060520220013644
|
07/05/2022
|
RAMU
|
1529002035WL000993
|
RAMU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085319
|
|
Mr. RAMU S/O NINGEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
200
|
KANAKAPURA
|
KN-29-002-035-012/728
(HUKUNDHA)
|
1529002035NRG23070520220014010
|
07/05/2022
|
KEMPAMMA
|
1529002035WL001009
|
KEMPAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085288
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
201
|
KANAKAPURA
|
KN-29-002-035-012/728
(HUKUNDHA)
|
1529002035NRG23070520220014009
|
07/05/2022
|
NINGEGOWDA
|
1529002035WL001009
|
NINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085289
|
|
NAGESHA H N
|
HDFC BANK LTD(607152)
|
|
202
|
KANAKAPURA
|
KN-29-002-035-012/745
(HUKUNDHA)
|
1529002035NRG23060520220013645
|
07/05/2022
|
RAMACHANDREGOWDA
|
1529002035WL000993
|
RAMACHANDREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085323
|
|
RAMACHANDREGOWDA
|
UCO BANK(607066)
|
|
203
|
KANAKAPURA
|
KN-29-002-035-012/745
(HUKUNDHA)
|
1529002035NRG23060520220013646
|
07/05/2022
|
SHIVAMMA
|
1529002035WL000993
|
SHIVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085293
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
204
|
KANAKAPURA
|
KN-29-002-035-012/821
(HUKUNDHA)
|
1529002035NRG23060520220013648
|
07/05/2022
|
Lakshmi
|
1529002035WL000993
|
Lakshmi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085438
|
|
MUNILAKSHMAMMA
|
UCO BANK(607066)
|
|
205
|
KANAKAPURA
|
KN-29-002-035-012/821
(HUKUNDHA)
|
1529002035NRG23060520220013647
|
07/05/2022
|
MAREGOWDA
|
1529002035WL000993
|
MAREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085481
|
|
MAREGOWDA
|
UCO BANK(607066)
|
|
206
|
KANAKAPURA
|
KN-29-002-035-012/821
(HUKUNDHA)
|
1529002035NRG23060520220013649
|
07/05/2022
|
PRAKESH
|
1529002035WL000993
|
PRAKESH
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085491
|
|
Mr. PRAKSH S/O MARE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
207
|
KANAKAPURA
|
KN-29-002-035-012/821
(HUKUNDHA)
|
1529002035NRG23060520220013650
|
07/05/2022
|
SUNIL KUMARA M
|
1529002035WL000993
|
SUNIL KUMARA M
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085354
|
|
SUNIL KUMAR M
|
UCO BANK(607066)
|
|
208
|
KANAKAPURA
|
KN-29-002-035-012/825
(HUKUNDHA)
|
1529002035NRG23060520220013652
|
07/05/2022
|
SHIVAMMA
|
1529002035WL000993
|
SHIVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085294
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
209
|
KANAKAPURA
|
KN-29-002-035-012/841
(HUKUNDHA)
|
1529002035NRG23070520220014026
|
07/05/2022
|
ISRATH FATHIMA
|
1529002035WL001010
|
ISRATH FATHIMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274085295
|
|
ISHRATH FATHIMA
|
UCO BANK(607066)
|
|
210
|
KANAKAPURA
|
KN-29-002-035-012/843
(HUKUNDHA)
|
1529002035NRG23070520220014011
|
07/05/2022
|
THAYAMMA
|
1529002035WL001009
|
THAYAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085290
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
211
|
KANAKAPURA
|
KN-29-002-035-012/859
(HUKUNDHA)
|
1529002035NRG23060520220013655
|
07/05/2022
|
KEMPEGOWDA
|
1529002035WL000993
|
KEMPEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085292
|
|
KEMPEGOWDA
|
UCO BANK(607066)
|
|
212
|
KANAKAPURA
|
KN-29-002-035-012/859
(HUKUNDHA)
|
1529002035NRG23060520220013653
|
07/05/2022
|
PUTTASWAMY
|
1529002035WL000993
|
PUTTASWAMY
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085385
|
|
Mr. PUTTASWAMY .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
213
|
KANAKAPURA
|
KN-29-002-035-012/859
(HUKUNDHA)
|
1529002035NRG23060520220013656
|
07/05/2022
|
SHIVAMMA
|
1529002035WL000993
|
SHIVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
16/05/2022
|
|
1274085280
|
invalid Bank Identifier
|
|
|
|
214
|
KANAKAPURA
|
KN-29-002-035-012/862
(HUKUNDHA)
|
1529002035NRG23060520220013657
|
07/05/2022
|
KEMPAMMA
|
1529002035WL000993
|
KEMPAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085325
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANAKAPURA
|
KN-29-002-035-012/862
(HUKUNDHA)
|
1529002035NRG23060520220013658
|
07/05/2022
|
RAMALINGEGOWDA
|
1529002035WL000993
|
RAMALINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085359
|
|
Mr. RAMALINGEGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
216
|
KANAKAPURA
|
KN-29-002-035-013/814
(HUKUNDHA)
|
1529002035NRG23060520220013660
|
07/05/2022
|
Chikkasidde Gowda
|
1529002035WL000993
|
Chikkasidde Gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085387
|
|
CHIKKA SIDDEGOWDA S/O SIDDEGOWDA
|
UCO BANK(607066)
|
|
217
|
KANAKAPURA
|
KN-29-002-035-013/814
(HUKUNDHA)
|
1529002035NRG23060520220013661
|
07/05/2022
|
RATHANAMMA
|
1529002035WL000993
|
RATHANAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085484
|
|
RATNAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795366
|
795366
|
|
|
|
|
|
|
|
|
218
|
KANAKAPURA
|
KN-29-002-035-012/390427
(HUKUNDHA)
|
1529002035NRG23060520220013474
|
07/05/2022
|
NAGAMADEGOWDA
|
1529002035WL000989
|
NAGAMADEGOWDA
|
00468
|
UBIN0545473
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1274085371
|
|
H M NAGAMADE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
219
|
KANAKAPURA
|
KN-29-002-035-002/1608
(HUKUNDHA)
|
1529002035NRG23060520220013519
|
07/05/2022
|
CHIKKADURGEGOWDA
|
1529002035WL000992
|
CHIKKADURGEGOWDA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085375
|
|
CHIKKA DURGE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KANAKAPURA
|
KN-29-002-035-009/1410
(HUKUNDHA)
|
1529002035NRG23060520220013562
|
07/05/2022
|
MALLEGOWDA
|
1529002035WL000992
|
MALLEGOWDA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085376
|
|
MALLEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
221
|
KANAKAPURA
|
KN-29-002-035-012/1238
(HUKUNDHA)
|
1529002035NRG23060520220013593
|
07/05/2022
|
MUJID PASHA
|
1529002035WL000993
|
MUJID PASHA
|
00468
|
UBIN0911747
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274085372
|
|
MUJID PASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
222
|
KANAKAPURA
|
KN-29-002-035-009/1158
(HUKUNDHA)
|
1529002035NRG23060520220013560
|
07/05/2022
|
DODDIREGOWDA
|
1529002035WL000992
|
DODDIREGOWDA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085373
|
|
DODDIREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KANAKAPURA
|
KN-29-002-035-009/1158
(HUKUNDHA)
|
1529002035NRG23060520220013561
|
07/05/2022
|
MALAMMA
|
1529002035WL000992
|
MALAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274085374
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963153
|
963153
|
|
|
|
|
|
|
|