|
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-29-002-018-022/1060
(UYYAMBALLI)
|
1529002018NRG23170520220021904
|
17/05/2022
|
Shanthamma
|
1529002018WL001547
|
Shanthamma
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345682
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-005/3226
(UYYAMBALLI)
|
1529002018NRG23170520220021983
|
17/05/2022
|
SWETHA
|
1529002018WL001548
|
SWETHA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345687
|
|
SWETHA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-018-012/2678
(UYYAMBALLI)
|
1529002018NRG23170520220021826
|
17/05/2022
|
BASAPPA
|
1529002018WL001546
|
BASAPPA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345686
|
|
BASAPPA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-018-016/1369-A
(UYYAMBALLI)
|
1529002018NRG23170520220021789
|
17/05/2022
|
SAVITRAMMA lingaraju
|
1529002018WL001543
|
SAVITRAMMA lingaraju
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345685
|
|
SAVITRAMMAlingaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-018-016/2024
(UYYAMBALLI)
|
1529002018NRG23170520220021807
|
17/05/2022
|
GOWRAMMA
|
1529002018WL001545
|
GOWRAMMA
|
00078
|
CNRB0001878
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345689
|
|
GOWRAMMA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-018-022/1559
(UYYAMBALLI)
|
1529002018NRG23170520220021913
|
17/05/2022
|
swamy
|
1529002018WL001547
|
swamy
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345690
|
|
swamy
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-018-022/2735-A
(UYYAMBALLI)
|
1529002018NRG23170520220021933
|
17/05/2022
|
Prem Kumar
|
1529002018WL001547
|
Prem Kumar
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345688
|
|
PremKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-018-012/601
(UYYAMBALLI)
|
1529002018NRG23170520220021778
|
17/05/2022
|
maregowda
|
1529002018WL001542
|
maregowda
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345683
|
|
maregowda
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-012/601
(UYYAMBALLI)
|
1529002018NRG23170520220021779
|
17/05/2022
|
rathanamma
|
1529002018WL001542
|
rathanamma
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345684
|
|
rathanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-018-003/1470
(UYYAMBALLI)
|
1529002018NRG23170520220022034
|
17/05/2022
|
puttegowda
|
1529002018WL001549
|
puttegowda
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345694
|
|
puttegowda
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-018-004/2836
(UYYAMBALLI)
|
1529002018NRG23170520220022162
|
17/05/2022
|
MADESH NAIK
|
1529002018WL001559
|
MADESH NAIK
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345691
|
|
MADESHNAIK
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-018-022/2292
(UYYAMBALLI)
|
1529002018NRG23170520220021923
|
17/05/2022
|
yashodamma
|
1529002018WL001547
|
yashodamma
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345692
|
|
yashodamma
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-018-026/2387
(UYYAMBALLI)
|
1529002018NRG23170520220022072
|
17/05/2022
|
BASAPPA
|
1529002018WL001549
|
BASAPPA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345695
|
|
BASAPPA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-018-026/2388
(UYYAMBALLI)
|
1529002018NRG23170520220022074
|
17/05/2022
|
ANU
|
1529002018WL001549
|
ANU
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345693
|
|
ANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-018-002/651-A
(UYYAMBALLI)
|
1529002018NRG23170520220021936
|
17/05/2022
|
karmala meri
|
1529002018WL001548
|
karmala meri
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345697
|
|
karmalameri
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-018-003/1429
(UYYAMBALLI)
|
1529002018NRG23170520220022138
|
17/05/2022
|
kemparaju
|
1529002018WL001559
|
kemparaju
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345701
|
|
kemparaju
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-018-003/864
(UYYAMBALLI)
|
1529002018NRG23170520220022050
|
17/05/2022
|
MUTTUNAIK
|
1529002018WL001549
|
MUTTUNAIK
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345702
|
|
MUTTUNAIK
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-018-004/1607-A
(UYYAMBALLI)
|
1529002018NRG23170520220022150
|
17/05/2022
|
Shivaranji Bai
|
1529002018WL001559
|
Shivaranji Bai
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345704
|
|
ShivaranjiBai
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-018-005/3134
(UYYAMBALLI)
|
1529002018NRG23170520220021980
|
17/05/2022
|
sarasalekha
|
1529002018WL001548
|
sarasalekha
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345746
|
|
sarasalekha
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-018-010/3392
(UYYAMBALLI)
|
1529002018NRG23170520220021886
|
17/05/2022
|
SUDHA H N
|
1529002018WL001547
|
SUDHA H N
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345699
|
|
SUDHAHN
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-018-012/2678
(UYYAMBALLI)
|
1529002018NRG23170520220021827
|
17/05/2022
|
vrundha
|
1529002018WL001546
|
vrundha
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345706
|
|
vrundha
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-018-016/3388
(UYYAMBALLI)
|
1529002018NRG23170520220021794
|
17/05/2022
|
prathap
|
1529002018WL001543
|
prathap
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345760
|
|
prathap
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-018-022/1065
(UYYAMBALLI)
|
1529002018NRG23170520220021905
|
17/05/2022
|
DYAVEGOWDA
|
1529002018WL001547
|
DYAVEGOWDA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345698
|
|
DYAVEGOWDA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-018-022/1872
(UYYAMBALLI)
|
1529002018NRG23170520220022218
|
17/05/2022
|
SAGARA
|
1529002018WL001559
|
SAGARA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345707
|
|
SAGARA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-018-022/2329
(UYYAMBALLI)
|
1529002018NRG23170520220021926
|
17/05/2022
|
VARADARAJU
|
1529002018WL001547
|
VARADARAJU
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345728
|
|
VARADARAJU
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-018-022/2668
(UYYAMBALLI)
|
1529002018NRG23170520220022241
|
17/05/2022
|
DEVARAJ
|
1529002018WL001559
|
DEVARAJ
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345703
|
|
DEVARAJ
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-018-022/2668
(UYYAMBALLI)
|
1529002018NRG23170520220022242
|
17/05/2022
|
PAVITRA
|
1529002018WL001559
|
PAVITRA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345705
|
|
PAVITRA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-018-022/2717
(UYYAMBALLI)
|
1529002018NRG23170520220022245
|
17/05/2022
|
GUNDAMMA
|
1529002018WL001559
|
GUNDAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345696
|
|
GUNDAMMA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-018-022/2725
(UYYAMBALLI)
|
1529002018NRG23170520220022247
|
17/05/2022
|
Siddamma
|
1529002018WL001559
|
Siddamma
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345708
|
|
Siddamma
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-018-022/3310
(UYYAMBALLI)
|
1529002018NRG23170520220021871
|
17/05/2022
|
CHIKKAMUTTAIAH
|
1529002018WL001546
|
CHIKKAMUTTAIAH
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345700
|
|
CHIKKAMUTTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-018-002/651-A
(UYYAMBALLI)
|
1529002018NRG23170520220021937
|
17/05/2022
|
BALARAJ
|
1529002018WL001548
|
BALARAJ
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345750
|
|
MR BALARAJ
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-018-003/2439
(UYYAMBALLI)
|
1529002018NRG23170520220021785
|
17/05/2022
|
raghu
|
1529002018WL001543
|
raghu
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505345721
|
|
MR RAGHU S O SHIVARAMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-018-004/3248
(UYYAMBALLI)
|
1529002018NRG23170520220022180
|
17/05/2022
|
DEVARAJANAIK
|
1529002018WL001559
|
DEVARAJANAIK
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345756
|
|
MR DEVARAJNAIK
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-018-005/2086
(UYYAMBALLI)
|
1529002018NRG23170520220021951
|
17/05/2022
|
YASHODAMMA
|
1529002018WL001548
|
YASHODAMMA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345720
|
|
MRS YASHODHAMMA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-018-012/655
(UYYAMBALLI)
|
1529002018NRG23170520220022017
|
17/05/2022
|
DUNDAMMA
|
1529002018WL001548
|
DUNDAMMA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345713
|
|
MRS DUNDUMADAMMA
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-018-016/2783
(UYYAMBALLI)
|
1529002018NRG23170520220021793
|
17/05/2022
|
Sundaramma
|
1529002018WL001543
|
Sundaramma
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345754
|
|
MRS SUNDARAMMA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-018-022/1052
(UYYAMBALLI)
|
1529002018NRG23170520220021901
|
17/05/2022
|
Aruna
|
1529002018WL001547
|
Aruna
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345725
|
|
MRS ARUNA
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-018-022/1781
(UYYAMBALLI)
|
1529002018NRG23170520220021917
|
17/05/2022
|
KEMPAMMA
|
1529002018WL001547
|
KEMPAMMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345716
|
|
MRS KEMAPAMMA WO SIDDEGOWDA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-018-022/2392
(UYYAMBALLI)
|
1529002018NRG23170520220022228
|
17/05/2022
|
MUNIYAMMA
|
1529002018WL001559
|
MUNIYAMMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345715
|
|
MRS MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-018-005/3134
(UYYAMBALLI)
|
1529002018NRG23170520220021981
|
17/05/2022
|
shasikumar
|
1529002018WL001548
|
shasikumar
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345747
|
|
MR C SHASHIKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
41
|
KANAKAPURA
|
KN-29-002-018-004/2834
(UYYAMBALLI)
|
1529002018NRG23170520220022160
|
17/05/2022
|
lakshmi bai
|
1529002018WL001559
|
lakshmi bai
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345740
|
|
MRS LAKSHMI BAI
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-018-004/2834
(UYYAMBALLI)
|
1529002018NRG23170520220022161
|
17/05/2022
|
ramesh naik
|
1529002018WL001559
|
ramesh naik
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345749
|
|
MR RAMESH NAIK S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-018-004/3005
(UYYAMBALLI)
|
1529002018NRG23170520220022171
|
17/05/2022
|
SWETHA BAI
|
1529002018WL001559
|
SWETHA BAI
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345751
|
|
MRS SHWETHA BAI
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23170520220021997
|
17/05/2022
|
anitha
|
1529002018WL001548
|
anitha
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345732
|
|
MRS ANITHA
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23170520220021996
|
17/05/2022
|
chikolamma
|
1529002018WL001548
|
chikolamma
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345738
|
|
MRS CHIKKOLAMMA CHIKKOLAMMA
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-018-026/841
(UYYAMBALLI)
|
1529002018NRG23170520220022081
|
17/05/2022
|
ANAND NAIK
|
1529002018WL001549
|
ANAND NAIK
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345734
|
|
MR ANAND NAIK C
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-018-026/843
(UYYAMBALLI)
|
1529002018NRG23170520220022083
|
17/05/2022
|
KAMALI BAI
|
1529002018WL001549
|
KAMALI BAI
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345733
|
|
MRS KAMALABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
48
|
KANAKAPURA
|
KN-29-002-018-002/2421
(UYYAMBALLI)
|
1529002018NRG23170520220021934
|
17/05/2022
|
madlemuttu
|
1529002018WL001548
|
madlemuttu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345718
|
|
MADALEMUTHU
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-018-002/3142
(UYYAMBALLI)
|
1529002018NRG23170520220021877
|
17/05/2022
|
prabhu c
|
1529002018WL001547
|
prabhu c
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345852
|
|
PRABHU C
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-018-002/3196
(UYYAMBALLI)
|
1529002018NRG23170520220021879
|
17/05/2022
|
AROGYA SWAMY
|
1529002018WL001547
|
AROGYA SWAMY
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345837
|
|
AROGYASWAMY
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-018-002/3196
(UYYAMBALLI)
|
1529002018NRG23170520220021880
|
17/05/2022
|
jenathakumari
|
1529002018WL001547
|
jenathakumari
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345836
|
|
JENITHA KUMARI
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-018-002/3386
(UYYAMBALLI)
|
1529002018NRG23170520220021935
|
17/05/2022
|
Chinnamari anthonamma
|
1529002018WL001548
|
Chinnamari anthonamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345868
|
|
CHINMARI ANTHONAMMA H
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-018-003/146
(UYYAMBALLI)
|
1529002018NRG23170520220021765
|
17/05/2022
|
Marimadaiah
|
1529002018WL001542
|
Marimadaiah
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345826
|
|
MARIMADAIAH
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-018-003/171
(UYYAMBALLI)
|
1529002018NRG23170520220021767
|
17/05/2022
|
Kempamma
|
1529002018WL001542
|
Kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345825
|
|
KEMPAMMA
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-018-003/1769
(UYYAMBALLI)
|
1529002018NRG23170520220021819
|
17/05/2022
|
VIJAYA LAKSHMI
|
1529002018WL001546
|
VIJAYA LAKSHMI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345735
|
|
VIJAYAMMA
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-018-003/1906
(UYYAMBALLI)
|
1529002018NRG23170520220021882
|
17/05/2022
|
rathnamma
|
1529002018WL001547
|
rathnamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345830
|
|
RATNAMMA
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-018-003/1990-A
(UYYAMBALLI)
|
1529002018NRG23170520220021940
|
17/05/2022
|
Nagamma
|
1529002018WL001548
|
Nagamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345819
|
|
NAGARATHNA
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-018-003/267
(UYYAMBALLI)
|
1529002018NRG23170520220022040
|
17/05/2022
|
Devegowda
|
1529002018WL001549
|
Devegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345775
|
|
DEVEGOWDA
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-018-003/267
(UYYAMBALLI)
|
1529002018NRG23170520220022041
|
17/05/2022
|
sarojamma
|
1529002018WL001549
|
sarojamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345796
|
|
SAROJAMMA
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-018-003/2691
(UYYAMBALLI)
|
1529002018NRG23170520220021820
|
17/05/2022
|
Yashodamma
|
1529002018WL001546
|
Yashodamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345808
|
|
YASHODAMMA
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-018-003/2747
(UYYAMBALLI)
|
1529002018NRG23170520220021883
|
17/05/2022
|
Ningamma
|
1529002018WL001547
|
Ningamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345822
|
|
NINGAMMA
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-018-003/3162
(UYYAMBALLI)
|
1529002018NRG23170520220021772
|
17/05/2022
|
kempamma
|
1529002018WL001542
|
kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345843
|
|
KEMPAMMA
|
()
|
|
63
|
KANAKAPURA
|
KN-29-002-018-003/867
(UYYAMBALLI)
|
1529002018NRG23170520220022053
|
17/05/2022
|
Ranga
|
1529002018WL001549
|
Ranga
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345788
|
|
RANGAPPA
|
()
|
|
64
|
KANAKAPURA
|
KN-29-002-018-003/883
(UYYAMBALLI)
|
1529002018NRG23170520220022141
|
17/05/2022
|
sushilabai
|
1529002018WL001559
|
sushilabai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345724
|
|
SUSHEELABAI
|
()
|
|
65
|
KANAKAPURA
|
KN-29-002-018-003/901
(UYYAMBALLI)
|
1529002018NRG23170520220022144
|
17/05/2022
|
NEELISIDDANAIK
|
1529002018WL001559
|
NEELISIDDANAIK
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345784
|
|
NILISIDDUNAYAKA
|
()
|
|
66
|
KANAKAPURA
|
KN-29-002-018-003/902
(UYYAMBALLI)
|
1529002018NRG23170520220022145
|
17/05/2022
|
govindanaik
|
1529002018WL001559
|
govindanaik
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345800
|
|
GOVINDANAYAKA
|
()
|
|
67
|
KANAKAPURA
|
KN-29-002-018-003/907
(UYYAMBALLI)
|
1529002018NRG23170520220021885
|
17/05/2022
|
Venkatalakshmma
|
1529002018WL001547
|
Venkatalakshmma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345797
|
|
VENKATALAKSHMAMMA
|
()
|
|
68
|
KANAKAPURA
|
KN-29-002-018-003/918
(UYYAMBALLI)
|
1529002018NRG23170520220021773
|
17/05/2022
|
Sannamma
|
1529002018WL001542
|
Sannamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345834
|
|
SANNAMMA
|
()
|
|
69
|
KANAKAPURA
|
KN-29-002-018-003/922-A
(UYYAMBALLI)
|
1529002018NRG23170520220021774
|
17/05/2022
|
MANGALI BAI
|
1529002018WL001542
|
MANGALI BAI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345818
|
|
MANGLI BAI
|
()
|
|
70
|
KANAKAPURA
|
KN-29-002-018-003/936
(UYYAMBALLI)
|
1529002018NRG23170520220021777
|
17/05/2022
|
sannamma
|
1529002018WL001542
|
sannamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345789
|
|
SANNAMMA
|
()
|
|
71
|
KANAKAPURA
|
KN-29-002-018-003/948
(UYYAMBALLI)
|
1529002018NRG23170520220021943
|
17/05/2022
|
pavitra
|
1529002018WL001548
|
pavitra
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345770
|
|
CHARAN RAJ(MINOR) S/O PAVITHRA. P
|
()
|
|
72
|
KANAKAPURA
|
KN-29-002-018-003/948
(UYYAMBALLI)
|
1529002018NRG23170520220021942
|
17/05/2022
|
rajesh
|
1529002018WL001548
|
rajesh
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345794
|
|
RAJESH V
|
()
|
|
73
|
KANAKAPURA
|
KN-29-002-018-003/960
(UYYAMBALLI)
|
1529002018NRG23170520220021946
|
17/05/2022
|
SHIVADUNDAMMA
|
1529002018WL001548
|
SHIVADUNDAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345771
|
|
SHIVADUNDAMMA
|
()
|
|
74
|
KANAKAPURA
|
KN-29-002-018-004/1627
(UYYAMBALLI)
|
1529002018NRG23170520220022153
|
17/05/2022
|
Durganaik
|
1529002018WL001559
|
Durganaik
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345866
|
|
DOGYANAYAKA
|
()
|
|
75
|
KANAKAPURA
|
KN-29-002-018-004/1627
(UYYAMBALLI)
|
1529002018NRG23170520220022152
|
17/05/2022
|
navakabai
|
1529002018WL001559
|
navakabai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345792
|
|
NANAKI BAI
|
()
|
|
76
|
KANAKAPURA
|
KN-29-002-018-004/2803
(UYYAMBALLI)
|
1529002018NRG23170520220022159
|
17/05/2022
|
Siddibai
|
1529002018WL001559
|
Siddibai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345815
|
|
SIDDI BAI
|
()
|
|
77
|
KANAKAPURA
|
KN-29-002-018-004/2836
(UYYAMBALLI)
|
1529002018NRG23170520220022163
|
17/05/2022
|
Lakshmi bai
|
1529002018WL001559
|
Lakshmi bai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345814
|
|
LAKSHMIBAI
|
()
|
|
78
|
KANAKAPURA
|
KN-29-002-018-004/2912
(UYYAMBALLI)
|
1529002018NRG23170520220022164
|
17/05/2022
|
Suma bai
|
1529002018WL001559
|
Suma bai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345840
|
|
SUMABHAYI
|
()
|
|
79
|
KANAKAPURA
|
KN-29-002-018-004/2915
(UYYAMBALLI)
|
1529002018NRG23170520220022166
|
17/05/2022
|
KRISHNA NAIK
|
1529002018WL001559
|
KRISHNA NAIK
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345855
|
|
KRISHNANAIK
|
()
|
|
80
|
KANAKAPURA
|
KN-29-002-018-004/2974
(UYYAMBALLI)
|
1529002018NRG23170520220022168
|
17/05/2022
|
somibai
|
1529002018WL001559
|
somibai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345844
|
|
SOMI BAI
|
()
|
|
81
|
KANAKAPURA
|
KN-29-002-018-004/3003
(UYYAMBALLI)
|
1529002018NRG23170520220022169
|
17/05/2022
|
YASHODA BAI
|
1529002018WL001559
|
YASHODA BAI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345861
|
|
YASHODAMMA
|
()
|
|
82
|
KANAKAPURA
|
KN-29-002-018-004/3005
(UYYAMBALLI)
|
1529002018NRG23170520220022172
|
17/05/2022
|
RUDRA NAIK
|
1529002018WL001559
|
RUDRA NAIK
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345854
|
|
RUDRANAYKA S
|
()
|
|
83
|
KANAKAPURA
|
KN-29-002-018-004/3009
(UYYAMBALLI)
|
1529002018NRG23170520220022174
|
17/05/2022
|
BALACHIKIBAI
|
1529002018WL001559
|
BALACHIKIBAI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345845
|
|
BALACHIKKI BAI
|
()
|
|
84
|
KANAKAPURA
|
KN-29-002-018-004/3011
(UYYAMBALLI)
|
1529002018NRG23170520220022175
|
17/05/2022
|
LAKSHMNA NAIK
|
1529002018WL001559
|
LAKSHMNA NAIK
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345867
|
|
LAKSHMANNAYAKA S/O-BALANAYAKA
|
()
|
|
85
|
KANAKAPURA
|
KN-29-002-018-004/3122
(UYYAMBALLI)
|
1529002018NRG23170520220022176
|
17/05/2022
|
Srinivasanaik
|
1529002018WL001559
|
Srinivasanaik
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345857
|
|
SRINIVASA NAIK M
|
()
|
|
86
|
KANAKAPURA
|
KN-29-002-018-004/3123
(UYYAMBALLI)
|
1529002018NRG23170520220022177
|
17/05/2022
|
Dolibai
|
1529002018WL001559
|
Dolibai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345856
|
|
DOLIBAI
|
()
|
|
87
|
KANAKAPURA
|
KN-29-002-018-004/3168
(UYYAMBALLI)
|
1529002018NRG23170520220022178
|
17/05/2022
|
Savitha
|
1529002018WL001559
|
Savitha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345864
|
|
SAVITHA
|
()
|
|
88
|
KANAKAPURA
|
KN-29-002-018-004/3169
(UYYAMBALLI)
|
1529002018NRG23170520220022179
|
17/05/2022
|
ANITHA N
|
1529002018WL001559
|
ANITHA N
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345839
|
|
ANITHA N
|
()
|
|
89
|
KANAKAPURA
|
KN-29-002-018-004/3344
(UYYAMBALLI)
|
1529002018NRG23170520220022181
|
17/05/2022
|
HAJI NAIK
|
1529002018WL001559
|
HAJI NAIK
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345762
|
|
HAZINAIK
|
()
|
|
90
|
KANAKAPURA
|
KN-29-002-018-004/3381
(UYYAMBALLI)
|
1529002018NRG23170520220022182
|
17/05/2022
|
Gangi bai
|
1529002018WL001559
|
Gangi bai
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345865
|
|
GANGIBAI
|
()
|
|
91
|
KANAKAPURA
|
KN-29-002-018-005/2281
(UYYAMBALLI)
|
1529002018NRG23170520220021955
|
17/05/2022
|
ningamma
|
1529002018WL001548
|
ningamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345841
|
|
NINGAMMA
|
()
|
|
92
|
KANAKAPURA
|
KN-29-002-018-005/2417
(UYYAMBALLI)
|
1529002018NRG23170520220021956
|
17/05/2022
|
marisiddamma
|
1529002018WL001548
|
marisiddamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345772
|
|
MARISIDDAMMA
|
()
|
|
93
|
KANAKAPURA
|
KN-29-002-018-005/2618
(UYYAMBALLI)
|
1529002018NRG23170520220021961
|
17/05/2022
|
Manjamma
|
1529002018WL001548
|
Manjamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345807
|
|
MANJAMMA
|
()
|
|
94
|
KANAKAPURA
|
KN-29-002-018-005/2619
(UYYAMBALLI)
|
1529002018NRG23170520220021962
|
17/05/2022
|
KRISHANA
|
1529002018WL001548
|
KRISHANA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345806
|
|
KRISHNA
|
()
|
|
95
|
KANAKAPURA
|
KN-29-002-018-005/2835
(UYYAMBALLI)
|
1529002018NRG23170520220021968
|
17/05/2022
|
BHAGYA
|
1529002018WL001548
|
BHAGYA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345823
|
|
BHAGYA
|
()
|
|
96
|
KANAKAPURA
|
KN-29-002-018-005/2866
(UYYAMBALLI)
|
1529002018NRG23170520220021969
|
17/05/2022
|
Kalamma
|
1529002018WL001548
|
Kalamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345820
|
|
KALAMMA
|
()
|
|
97
|
KANAKAPURA
|
KN-29-002-018-005/2965
(UYYAMBALLI)
|
1529002018NRG23170520220021973
|
17/05/2022
|
SHOBA
|
1529002018WL001548
|
SHOBA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345832
|
|
SHOBA C G
|
()
|
|
98
|
KANAKAPURA
|
KN-29-002-018-005/2965
(UYYAMBALLI)
|
1529002018NRG23170520220021974
|
17/05/2022
|
UMESH
|
1529002018WL001548
|
UMESH
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345833
|
|
UMESH N
|
()
|
|
99
|
KANAKAPURA
|
KN-29-002-018-005/3226
(UYYAMBALLI)
|
1529002018NRG23170520220021982
|
17/05/2022
|
Manjunatha C
|
1529002018WL001548
|
Manjunatha C
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345848
|
|
MANJUNATHA C
|
()
|
|
100
|
KANAKAPURA
|
KN-29-002-018-005/754
(UYYAMBALLI)
|
1529002018NRG23170520220021986
|
17/05/2022
|
CHODAMANI
|
1529002018WL001548
|
CHODAMANI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345774
|
|
CHOODAMANI
|
()
|
|
101
|
KANAKAPURA
|
KN-29-002-018-010/971-A
(UYYAMBALLI)
|
1529002018NRG23170520220021989
|
17/05/2022
|
CHIKKAMADAIAH
|
1529002018WL001548
|
CHIKKAMADAIAH
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345793
|
|
CHIKKAMADHAIAH
|
()
|
|
102
|
KANAKAPURA
|
KN-29-002-018-012/1264
(UYYAMBALLI)
|
1529002018NRG23170520220021822
|
17/05/2022
|
shoba
|
1529002018WL001546
|
shoba
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345799
|
|
GOWRAMMA
|
()
|
|
103
|
KANAKAPURA
|
KN-29-002-018-012/1320
(UYYAMBALLI)
|
1529002018NRG23170520220021825
|
17/05/2022
|
mahadevamma
|
1529002018WL001546
|
mahadevamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345778
|
|
MAHADEVAMMA
|
()
|
|
104
|
KANAKAPURA
|
KN-29-002-018-012/1614
(UYYAMBALLI)
|
1529002018NRG23170520220021787
|
17/05/2022
|
tayamma
|
1529002018WL001543
|
tayamma
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
25/05/2022
|
|
1505345719
|
|
SHIVAMMA
|
()
|
|
105
|
KANAKAPURA
|
KN-29-002-018-012/2794
(UYYAMBALLI)
|
1529002018NRG23170520220022063
|
17/05/2022
|
VINUTHA
|
1529002018WL001549
|
VINUTHA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345862
|
|
VINUTHA
|
()
|
|
106
|
KANAKAPURA
|
KN-29-002-018-012/3121
(UYYAMBALLI)
|
1529002018NRG23170520220021829
|
17/05/2022
|
BHAVYA B S
|
1529002018WL001546
|
BHAVYA B S
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345863
|
|
BHAVYA B S
|
()
|
|
107
|
KANAKAPURA
|
KN-29-002-018-012/3127
(UYYAMBALLI)
|
1529002018NRG23170520220021998
|
17/05/2022
|
jyothi h s
|
1529002018WL001548
|
jyothi h s
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345847
|
|
JYOTHI H S
|
()
|
|
108
|
KANAKAPURA
|
KN-29-002-018-012/3127
(UYYAMBALLI)
|
1529002018NRG23170520220021999
|
17/05/2022
|
Shivamadappa
|
1529002018WL001548
|
Shivamadappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345846
|
|
SHIVAMADAPPA
|
()
|
|
109
|
KANAKAPURA
|
KN-29-002-018-012/616
(UYYAMBALLI)
|
1529002018NRG23170520220022002
|
17/05/2022
|
TERASA RANI
|
1529002018WL001548
|
TERASA RANI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345795
|
|
TERESARANI
|
()
|
|
110
|
KANAKAPURA
|
KN-29-002-018-012/623
(UYYAMBALLI)
|
1529002018NRG23170520220021830
|
17/05/2022
|
GULIGOWDA
|
1529002018WL001546
|
GULIGOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345776
|
|
GULIGOWDA
|
()
|
|
111
|
KANAKAPURA
|
KN-29-002-018-012/633
(UYYAMBALLI)
|
1529002018NRG23170520220022008
|
17/05/2022
|
Anithameri
|
1529002018WL001548
|
Anithameri
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345781
|
|
ANITHA MERI
|
()
|
|
112
|
KANAKAPURA
|
KN-29-002-018-012/640
(UYYAMBALLI)
|
1529002018NRG23170520220022013
|
17/05/2022
|
NIRMALA MARY
|
1529002018WL001548
|
NIRMALA MARY
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345767
|
|
NIRMALA MARY
|
()
|
|
113
|
KANAKAPURA
|
KN-29-002-018-016/1663-A
(UYYAMBALLI)
|
1529002018NRG23170520220021797
|
17/05/2022
|
bommegowda
|
1529002018WL001544
|
bommegowda
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505345803
|
|
BOMMEGOWDA
|
()
|
|
114
|
KANAKAPURA
|
KN-29-002-018-016/1663-A
(UYYAMBALLI)
|
1529002018NRG23170520220021798
|
17/05/2022
|
rathnamma
|
1529002018WL001544
|
rathnamma
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
25/05/2022
|
|
1505345804
|
|
RATNAMMA
|
()
|
|
115
|
KANAKAPURA
|
KN-29-002-018-016/2024
(UYYAMBALLI)
|
1529002018NRG23170520220021806
|
17/05/2022
|
GUNDEGOWDA
|
1529002018WL001545
|
GUNDEGOWDA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345765
|
|
GUNDEGOWDA
|
()
|
|
116
|
KANAKAPURA
|
KN-29-002-018-016/2024
(UYYAMBALLI)
|
1529002018NRG23170520220021808
|
17/05/2022
|
SHARATH H G
|
1529002018WL001545
|
SHARATH H G
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345849
|
|
SHARATH H G
|
()
|
|
117
|
KANAKAPURA
|
KN-29-002-018-016/3160
(UYYAMBALLI)
|
1529002018NRG23170520220021899
|
17/05/2022
|
kempamma
|
1529002018WL001547
|
kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345853
|
|
KEMPAMMA
|
()
|
|
118
|
KANAKAPURA
|
KN-29-002-018-022/1061
(UYYAMBALLI)
|
1529002018NRG23170520220022194
|
17/05/2022
|
PUTTEGOWDA
|
1529002018WL001559
|
PUTTEGOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345860
|
|
PUTTEGOWDA H S
|
()
|
|
119
|
KANAKAPURA
|
KN-29-002-018-022/1078
(UYYAMBALLI)
|
1529002018NRG23170520220021846
|
17/05/2022
|
Indramma
|
1529002018WL001546
|
Indramma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345798
|
|
INDRAMMA
|
()
|
|
120
|
KANAKAPURA
|
KN-29-002-018-022/1326
(UYYAMBALLI)
|
1529002018NRG23170520220022201
|
17/05/2022
|
Gowramma
|
1529002018WL001559
|
Gowramma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345791
|
|
GOWRAMMA
|
()
|
|
121
|
KANAKAPURA
|
KN-29-002-018-022/1336
(UYYAMBALLI)
|
1529002018NRG23170520220022203
|
17/05/2022
|
GEETHA
|
1529002018WL001559
|
GEETHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345785
|
|
GEETHA
|
()
|
|
122
|
KANAKAPURA
|
KN-29-002-018-022/1336
(UYYAMBALLI)
|
1529002018NRG23170520220022204
|
17/05/2022
|
H S DEVAKUMAR
|
1529002018WL001559
|
H S DEVAKUMAR
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345782
|
|
DEVAKUMAR H S
|
()
|
|
123
|
KANAKAPURA
|
KN-29-002-018-022/1336
(UYYAMBALLI)
|
1529002018NRG23170520220022202
|
17/05/2022
|
shivanna H S
|
1529002018WL001559
|
shivanna H S
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345768
|
|
SHIVANNA H S
|
()
|
|
124
|
KANAKAPURA
|
KN-29-002-018-022/1559
(UYYAMBALLI)
|
1529002018NRG23170520220021914
|
17/05/2022
|
mahadevamma
|
1529002018WL001547
|
mahadevamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345828
|
|
MAHADEVAMMA
|
()
|
|
125
|
KANAKAPURA
|
KN-29-002-018-022/1677-A
(UYYAMBALLI)
|
1529002018NRG23170520220022212
|
17/05/2022
|
shivarthanamma
|
1529002018WL001559
|
shivarthanamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345737
|
|
SHIVARATHNAMMA
|
()
|
|
126
|
KANAKAPURA
|
KN-29-002-018-022/1788-A
(UYYAMBALLI)
|
1529002018NRG23170520220021850
|
17/05/2022
|
PUTTASWAMY
|
1529002018WL001546
|
PUTTASWAMY
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345805
|
|
PUTTA SWAMY
|
()
|
|
127
|
KANAKAPURA
|
KN-29-002-018-022/1792-A
(UYYAMBALLI)
|
1529002018NRG23170520220022216
|
17/05/2022
|
KARIYAPPA
|
1529002018WL001559
|
KARIYAPPA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345811
|
|
KARIYAPPA
|
()
|
|
128
|
KANAKAPURA
|
KN-29-002-018-022/2099
(UYYAMBALLI)
|
1529002018NRG23170520220022220
|
17/05/2022
|
yashodamma
|
1529002018WL001559
|
yashodamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345773
|
|
YASHODHAMMA
|
()
|
|
129
|
KANAKAPURA
|
KN-29-002-018-022/2292
(UYYAMBALLI)
|
1529002018NRG23170520220021924
|
17/05/2022
|
sruthi
|
1529002018WL001547
|
sruthi
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345786
|
|
CHANDANA H S
|
()
|
|
130
|
KANAKAPURA
|
KN-29-002-018-022/2331
(UYYAMBALLI)
|
1529002018NRG23170520220021855
|
17/05/2022
|
CHIKKAVENKATAIAH
|
1529002018WL001546
|
CHIKKAVENKATAIAH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345764
|
|
CHIKKAVENKATAIAH
|
()
|
|
131
|
KANAKAPURA
|
KN-29-002-018-022/236-A
(UYYAMBALLI)
|
1529002018NRG23170520220021860
|
17/05/2022
|
SAVITHRAMMA
|
1529002018WL001546
|
SAVITHRAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345790
|
|
SAVITRAMMA
|
()
|
|
132
|
KANAKAPURA
|
KN-29-002-018-022/2393
(UYYAMBALLI)
|
1529002018NRG23170520220021861
|
17/05/2022
|
Venkatarama
|
1529002018WL001546
|
Venkatarama
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345783
|
|
VENKATARAMA
|
()
|
|
133
|
KANAKAPURA
|
KN-29-002-018-022/2395
(UYYAMBALLI)
|
1529002018NRG23170520220022229
|
17/05/2022
|
kumar
|
1529002018WL001559
|
kumar
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345780
|
|
KUMARA H P
|
()
|
|
134
|
KANAKAPURA
|
KN-29-002-018-022/2642
(UYYAMBALLI)
|
1529002018NRG23170520220022240
|
17/05/2022
|
gowramma
|
1529002018WL001559
|
gowramma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345777
|
|
GOWRAMMA
|
()
|
|
135
|
KANAKAPURA
|
KN-29-002-018-022/2644
(UYYAMBALLI)
|
1529002018NRG23170520220021931
|
17/05/2022
|
CHIKKASWAMY
|
1529002018WL001547
|
CHIKKASWAMY
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345813
|
|
CHIKKASWAMY
|
()
|
|
136
|
KANAKAPURA
|
KN-29-002-018-022/2673
(UYYAMBALLI)
|
1529002018NRG23170520220021867
|
17/05/2022
|
VARADARAJU
|
1529002018WL001546
|
VARADARAJU
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345812
|
|
VARADURAJU
|
()
|
|
137
|
KANAKAPURA
|
KN-29-002-018-022/2674
(UYYAMBALLI)
|
1529002018NRG23170520220021932
|
17/05/2022
|
JYOTHI
|
1529002018WL001547
|
JYOTHI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345787
|
|
SOWJANYA
|
()
|
|
138
|
KANAKAPURA
|
KN-29-002-018-022/2675
(UYYAMBALLI)
|
1529002018NRG23170520220021869
|
17/05/2022
|
Tayamma
|
1529002018WL001546
|
Tayamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345801
|
|
THAYAMMA
|
()
|
|
139
|
KANAKAPURA
|
KN-29-002-018-022/2712
(UYYAMBALLI)
|
1529002018NRG23170520220022243
|
17/05/2022
|
Jayamma
|
1529002018WL001559
|
Jayamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345745
|
|
JAYAMMA
|
()
|
|
140
|
KANAKAPURA
|
KN-29-002-018-022/2713
(UYYAMBALLI)
|
1529002018NRG23170520220022244
|
17/05/2022
|
SHIVA
|
1529002018WL001559
|
SHIVA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345817
|
|
SHIVA
|
()
|
|
141
|
KANAKAPURA
|
KN-29-002-018-022/2723
(UYYAMBALLI)
|
1529002018NRG23170520220022246
|
17/05/2022
|
MANGALAMMA
|
1529002018WL001559
|
MANGALAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345816
|
|
MANGALAMMA
|
()
|
|
142
|
KANAKAPURA
|
KN-29-002-018-022/2736
(UYYAMBALLI)
|
1529002018NRG23170520220022249
|
17/05/2022
|
puttegowda
|
1529002018WL001559
|
puttegowda
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345809
|
|
PUTTEGOWDA
|
()
|
|
143
|
KANAKAPURA
|
KN-29-002-018-022/3310
(UYYAMBALLI)
|
1529002018NRG23170520220021870
|
17/05/2022
|
VIJAYALAKSHMI
|
1529002018WL001546
|
VIJAYALAKSHMI
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505345858
|
|
VIJAYALAKSHMI
|
()
|
|
144
|
KANAKAPURA
|
KN-29-002-018-026/1471-A
(UYYAMBALLI)
|
1529002018NRG23170520220021872
|
17/05/2022
|
Shobha
|
1529002018WL001546
|
Shobha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345802
|
|
SHOBA
|
()
|
|
145
|
KANAKAPURA
|
KN-29-002-018-026/2388
(UYYAMBALLI)
|
1529002018NRG23170520220022073
|
17/05/2022
|
siddappa
|
1529002018WL001549
|
siddappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345763
|
|
SIDDAPPA
|
()
|
|
146
|
KANAKAPURA
|
KN-29-002-018-026/2476
(UYYAMBALLI)
|
1529002018NRG23170520220022077
|
17/05/2022
|
Govindaiah
|
1529002018WL001549
|
Govindaiah
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345835
|
|
GOVINDAIAH
|
()
|
|
147
|
KANAKAPURA
|
KN-29-002-018-026/2885
(UYYAMBALLI)
|
1529002018NRG23170520220022079
|
17/05/2022
|
Bhatula bee
|
1529002018WL001549
|
Bhatula bee
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345831
|
|
BHATULA BI
|
()
|
|
148
|
KANAKAPURA
|
KN-29-002-018-026/843
(UYYAMBALLI)
|
1529002018NRG23170520220022082
|
17/05/2022
|
SHILPA BAI
|
1529002018WL001549
|
SHILPA BAI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345810
|
|
SHILPABAYI
|
()
|
|
149
|
KANAKAPURA
|
KN-29-002-018-030/479
(UYYAMBALLI)
|
1529002018NRG23170520220022024
|
17/05/2022
|
bairappa
|
1529002018WL001548
|
bairappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345769
|
|
CHOWRAPPA
|
()
|
|
150
|
KANAKAPURA
|
KN-29-002-018-030/485
(UYYAMBALLI)
|
1529002018NRG23170520220022027
|
17/05/2022
|
hrudaya meri
|
1529002018WL001548
|
hrudaya meri
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345766
|
|
HRUDAYA MERI
|
()
|
|
151
|
KANAKAPURA
|
KN-29-002-018-030/491
(UYYAMBALLI)
|
1529002018NRG23170520220021874
|
17/05/2022
|
anthonimari
|
1529002018WL001546
|
anthonimari
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345779
|
|
ANTHONIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435381
|
435381
|
|
|
|
|
|
|
|
|
152
|
KANAKAPURA
|
KN-29-002-018-002/2797
(UYYAMBALLI)
|
1529002018NRG23170520220021876
|
17/05/2022
|
SULOCHANA
|
1529002018WL001547
|
SULOCHANA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345744
|
|
SULOCHANA
|
()
|
|
153
|
KANAKAPURA
|
KN-29-002-018-002/3142
(UYYAMBALLI)
|
1529002018NRG23170520220021878
|
17/05/2022
|
MEGHA
|
1529002018WL001547
|
MEGHA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345748
|
|
MEGHA
|
()
|
|
154
|
KANAKAPURA
|
KN-29-002-018-003/2628
(UYYAMBALLI)
|
1529002018NRG23170520220021771
|
17/05/2022
|
savitha
|
1529002018WL001542
|
savitha
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345709
|
|
savitha
|
()
|
|
155
|
KANAKAPURA
|
KN-29-002-018-003/941
(UYYAMBALLI)
|
1529002018NRG23170520220021941
|
17/05/2022
|
GAVI SIDDASHETTY
|
1529002018WL001548
|
GAVI SIDDASHETTY
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345714
|
|
GAVISIDDASHETTY
|
()
|
|
156
|
KANAKAPURA
|
KN-29-002-018-004/1601
(UYYAMBALLI)
|
1529002018NRG23170520220022147
|
17/05/2022
|
RACHI BAI
|
1529002018WL001559
|
RACHI BAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345761
|
|
RACHIBAI
|
()
|
|
157
|
KANAKAPURA
|
KN-29-002-018-004/1602-A
(UYYAMBALLI)
|
1529002018NRG23170520220022148
|
17/05/2022
|
Siddamma
|
1529002018WL001559
|
Siddamma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345736
|
|
Siddamma
|
()
|
|
158
|
KANAKAPURA
|
KN-29-002-018-004/1641
(UYYAMBALLI)
|
1529002018NRG23170520220022154
|
17/05/2022
|
PAPABAI
|
1529002018WL001559
|
PAPABAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345752
|
|
PAPABAI
|
()
|
|
159
|
KANAKAPURA
|
KN-29-002-018-004/1820-A
(UYYAMBALLI)
|
1529002018NRG23170520220022155
|
17/05/2022
|
MUTTIBAI
|
1529002018WL001559
|
MUTTIBAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345743
|
|
MUTTIBAI
|
()
|
|
160
|
KANAKAPURA
|
KN-29-002-018-004/3004
(UYYAMBALLI)
|
1529002018NRG23170520220022170
|
17/05/2022
|
SARASWATHI BAI
|
1529002018WL001559
|
SARASWATHI BAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Rejected
|
25/05/2022
|
|
1505345753
|
Account closed
|
|
|
|
161
|
KANAKAPURA
|
KN-29-002-018-004/3006
(UYYAMBALLI)
|
1529002018NRG23170520220022173
|
17/05/2022
|
PRAMAILA BAI
|
1529002018WL001559
|
PRAMAILA BAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345759
|
|
PRAMAILABAI
|
()
|
|
162
|
KANAKAPURA
|
KN-29-002-018-005/2620
(UYYAMBALLI)
|
1529002018NRG23170520220021963
|
17/05/2022
|
Shivanna
|
1529002018WL001548
|
Shivanna
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345731
|
|
Shivanna
|
()
|
|
163
|
KANAKAPURA
|
KN-29-002-018-010/411
(UYYAMBALLI)
|
1529002018NRG23170520220021887
|
17/05/2022
|
MANIYAMMA
|
1529002018WL001547
|
MANIYAMMA
|
00468
|
UBIN0552364
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505345729
|
|
MANIYAMMA
|
()
|
|
164
|
KANAKAPURA
|
KN-29-002-018-012/3121
(UYYAMBALLI)
|
1529002018NRG23170520220021828
|
17/05/2022
|
lokesh H N
|
1529002018WL001546
|
lokesh H N
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345758
|
|
lokeshHN
|
()
|
|
165
|
KANAKAPURA
|
KN-29-002-018-012/664
(UYYAMBALLI)
|
1529002018NRG23170520220021892
|
17/05/2022
|
RATHNABAI
|
1529002018WL001547
|
RATHNABAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345717
|
|
RATHNABAI
|
()
|
|
166
|
KANAKAPURA
|
KN-29-002-018-016/1561
(UYYAMBALLI)
|
1529002018NRG23170520220021896
|
17/05/2022
|
sujatha
|
1529002018WL001547
|
sujatha
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345723
|
|
sujatha
|
()
|
|
167
|
KANAKAPURA
|
KN-29-002-018-016/2020
(UYYAMBALLI)
|
1529002018NRG23170520220021805
|
17/05/2022
|
NINGEGOWDA
|
1529002018WL001545
|
NINGEGOWDA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345710
|
|
NINGEGOWDA
|
()
|
|
168
|
KANAKAPURA
|
KN-29-002-018-022/1056
(UYYAMBALLI)
|
1529002018NRG23170520220022191
|
17/05/2022
|
PUTTA SWAMY
|
1529002018WL001559
|
PUTTA SWAMY
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345722
|
|
PUTTASWAMY
|
()
|
|
169
|
KANAKAPURA
|
KN-29-002-018-022/1069
(UYYAMBALLI)
|
1529002018NRG23170520220021907
|
17/05/2022
|
chikkatayamma
|
1529002018WL001547
|
chikkatayamma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345712
|
|
chikkatayamma
|
()
|
|
170
|
KANAKAPURA
|
KN-29-002-018-022/1070
(UYYAMBALLI)
|
1529002018NRG23170520220021843
|
17/05/2022
|
Peekashetty
|
1529002018WL001546
|
Peekashetty
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345726
|
|
Peekashetty
|
()
|
|
171
|
KANAKAPURA
|
KN-29-002-018-022/1326
(UYYAMBALLI)
|
1529002018NRG23170520220022200
|
17/05/2022
|
DYAVEGOWDA
|
1529002018WL001559
|
DYAVEGOWDA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345711
|
|
DYAVEGOWDA
|
()
|
|
172
|
KANAKAPURA
|
KN-29-002-018-022/1785
(UYYAMBALLI)
|
1529002018NRG23170520220022215
|
17/05/2022
|
Chikkamarigowda
|
1529002018WL001559
|
Chikkamarigowda
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345730
|
|
Chikkamarigowda
|
()
|
|
173
|
KANAKAPURA
|
KN-29-002-018-022/2675
(UYYAMBALLI)
|
1529002018NRG23170520220021868
|
17/05/2022
|
Devaraju H K
|
1529002018WL001546
|
Devaraju H K
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345727
|
|
DevarajuHK
|
()
|
|
174
|
KANAKAPURA
|
KN-29-002-018-022/2726
(UYYAMBALLI)
|
1529002018NRG23170520220022248
|
17/05/2022
|
SUNDRAMMA
|
1529002018WL001559
|
SUNDRAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345739
|
|
SUNDRAMMA
|
()
|
|
175
|
KANAKAPURA
|
KN-29-002-018-022/2732
(UYYAMBALLI)
|
1529002018NRG23170520220021783
|
17/05/2022
|
SHIVASWAMY H S
|
1529002018WL001542
|
SHIVASWAMY H S
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345742
|
|
SHIVASWAMYHS
|
()
|
|
176
|
KANAKAPURA
|
KN-29-002-018-022/2732
(UYYAMBALLI)
|
1529002018NRG23170520220021784
|
17/05/2022
|
SOWMYA H S
|
1529002018WL001542
|
SOWMYA H S
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345741
|
|
SOWMYAHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105678
|
105678
|
|
|
|
|
|
|
|
|
177
|
KANAKAPURA
|
KN-29-002-018-005/297
(UYYAMBALLI)
|
1529002018NRG23170520220021977
|
17/05/2022
|
AKSHATHA M K
|
1529002018WL001548
|
AKSHATHA M K
|
00468
|
UBIN0821101
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345755
|
|
AKSHATHAMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
178
|
KANAKAPURA
|
KN-29-002-018-004/2915
(UYYAMBALLI)
|
1529002018NRG23170520220022165
|
17/05/2022
|
Sushilabai
|
1529002018WL001559
|
Sushilabai
|
00652
|
PKGB0012194
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345757
|
|
Sushilabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
179
|
KANAKAPURA
|
KN-29-002-018-002/2797
(UYYAMBALLI)
|
1529002018NRG23170520220021875
|
17/05/2022
|
Ragavendra
|
1529002018WL001547
|
Ragavendra
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345824
|
|
Ragavendra
|
()
|
|
180
|
KANAKAPURA
|
KN-29-002-018-004/2972
(UYYAMBALLI)
|
1529002018NRG23170520220022167
|
17/05/2022
|
kumari
|
1529002018WL001559
|
kumari
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345838
|
|
kumari
|
()
|
|
181
|
KANAKAPURA
|
KN-29-002-018-005/2835
(UYYAMBALLI)
|
1529002018NRG23170520220021967
|
17/05/2022
|
CHODAMANI
|
1529002018WL001548
|
CHODAMANI
|
00692
|
UJVN0001162
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345829
|
|
CHODAMANI
|
()
|
|
182
|
KANAKAPURA
|
KN-29-002-018-005/2867
(UYYAMBALLI)
|
1529002018NRG23170520220021970
|
17/05/2022
|
Sidamma
|
1529002018WL001548
|
Sidamma
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345821
|
|
Sidamma
|
()
|
|
183
|
KANAKAPURA
|
KN-29-002-018-005/2906
(UYYAMBALLI)
|
1529002018NRG23170520220021971
|
17/05/2022
|
Shivashambu
|
1529002018WL001548
|
Shivashambu
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345851
|
|
Shivashambu
|
()
|
|
184
|
KANAKAPURA
|
KN-29-002-018-005/3239
(UYYAMBALLI)
|
1529002018NRG23170520220021984
|
17/05/2022
|
Ranju p
|
1529002018WL001548
|
Ranju p
|
00692
|
UJVN0001162
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345842
|
|
Ranjup
|
()
|
|
185
|
KANAKAPURA
|
KN-29-002-018-005/759
(UYYAMBALLI)
|
1529002018NRG23170520220021988
|
17/05/2022
|
RATHNAMMA
|
1529002018WL001548
|
RATHNAMMA
|
00692
|
UJVN0001162
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505345859
|
|
RATHNAMMA
|
()
|
|
186
|
KANAKAPURA
|
KN-29-002-018-012/2970
(UYYAMBALLI)
|
1529002018NRG23170520220021889
|
17/05/2022
|
kalavathi
|
1529002018WL001547
|
kalavathi
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345850
|
|
kalavathi
|
()
|
|
187
|
KANAKAPURA
|
KN-29-002-018-022/1788-A
(UYYAMBALLI)
|
1529002018NRG23170520220021849
|
17/05/2022
|
SAVITHA
|
1529002018WL001546
|
SAVITHA
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505345827
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782079
|
782079
|
|
|
|
|
|
|
|