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
|
HOSPET
|
KN-05-004-009-050/8 ()
|
1505004009NRG24270420230137700
|
27/04/2023
|
ramesa
|
1505004009WL002523
|
ramesa
|
00168
|
ICIC0001423
|
1032
|
1032
|
Rejected
|
20/05/2023
|
|
1748420698
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-009-051/28 ()
|
1505004009NRG24270420230137891
|
27/04/2023
|
ramalinga
|
1505004009WL002527
|
ramalinga
|
00225
|
KARB0000074
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1748420699
|
|
ramalinga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-009-050/77 ()
|
1505004009NRG24270420230137698
|
27/04/2023
|
jagadish
|
1505004009WL002523
|
jagadish
|
00225
|
KARB0000772
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420742
|
|
jagadish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-009-050/68 ()
|
1505004009NRG24270420230137745
|
27/04/2023
|
ramesh
|
1505004009WL002524
|
ramesh
|
00415
|
SBIN0015452
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420740
|
|
MR RAMESH N
|
()
|
5
|
HOSPET
|
KN-05-004-009-051/421 ()
|
1505004009NRG24270420230138759
|
27/04/2023
|
Sai bee
|
1505004009WL002532
|
Sai bee
|
00415
|
SBIN0015452
|
516
|
516
|
Processed
|
20/05/2023
|
|
1748420739
|
|
MRS SAI BEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-009-050/456 ()
|
1505004009NRG24270420230137865
|
27/04/2023
|
virendra
|
1505004009WL002526
|
virendra
|
00415
|
SBIN0021449
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420701
|
|
MR VEERENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-009-050/22 ()
|
1505004009NRG24270420230137765
|
27/04/2023
|
bhagyamma
|
1505004009WL002525
|
bhagyamma
|
00415
|
SBIN0040118
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420737
|
|
MRS BAGYAMMA C
|
()
|
8
|
HOSPET
|
KN-05-004-009-050/91 ()
|
1505004009NRG24270420230137748
|
27/04/2023
|
RAJESHWARI
|
1505004009WL002524
|
RAJESHWARI
|
00415
|
SBIN0040118
|
516
|
516
|
Processed
|
20/05/2023
|
|
1748420738
|
|
MRS RAJESHWARI
|
()
|
9
|
HOSPET
|
KN-05-004-009-051/401 ()
|
1505004009NRG24270420230141024
|
27/04/2023
|
shivashankara
|
1505004009WL002558
|
shivashankara
|
00415
|
SBIN0040118
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420702
|
|
MASTER M SHIVASHANKARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-009-050/105 ()
|
1505004009NRG24270420230137595
|
27/04/2023
|
viresh
|
1505004009WL002522
|
viresh
|
00415
|
SBIN0041060
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1748420704
|
|
MR VEERESHA B
|
()
|
11
|
HOSPET
|
KN-05-004-009-050/135 ()
|
1505004009NRG24270420230137758
|
27/04/2023
|
honnurappa
|
1505004009WL002525
|
honnurappa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420771
|
|
MR CHALUVADI HONNURAPPA
|
()
|
12
|
HOSPET
|
KN-05-004-009-050/135 ()
|
1505004009NRG24270420230137760
|
27/04/2023
|
manjunata
|
1505004009WL002525
|
manjunata
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420752
|
|
MR MANJUNATHA C
|
()
|
13
|
HOSPET
|
KN-05-004-009-050/169 ()
|
1505004009NRG24270420230137828
|
27/04/2023
|
kanakappa
|
1505004009WL002526
|
kanakappa
|
00415
|
SBIN0041060
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1748420766
|
|
MR KANKAPPA
|
()
|
14
|
HOSPET
|
KN-05-004-009-050/173 ()
|
1505004009NRG24270420230137832
|
27/04/2023
|
honnurappa
|
1505004009WL002526
|
honnurappa
|
00415
|
SBIN0041060
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420733
|
|
MR HONNURAPPA
|
()
|
15
|
HOSPET
|
KN-05-004-009-050/182 ()
|
1505004009NRG24270420230137653
|
27/04/2023
|
siddappa
|
1505004009WL002523
|
siddappa
|
00415
|
SBIN0041060
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1748420731
|
|
MRS BASAMMA
|
()
|
16
|
HOSPET
|
KN-05-004-009-050/222 ()
|
1505004009NRG24270420230137768
|
27/04/2023
|
yallappa
|
1505004009WL002525
|
yallappa
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420750
|
|
MR CHALUVADI YALLAPPA
|
()
|
17
|
HOSPET
|
KN-05-004-009-050/30 ()
|
1505004009NRG24270420230137779
|
27/04/2023
|
siddappa
|
1505004009WL002525
|
siddappa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420716
|
|
MR SIDDAPPA SIDDAPPA
|
()
|
18
|
HOSPET
|
KN-05-004-009-050/320 ()
|
1505004009NRG24270420230137655
|
27/04/2023
|
gadilingappa
|
1505004009WL002523
|
gadilingappa
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420735
|
|
MR GADILINGAPPA K
|
()
|
19
|
HOSPET
|
KN-05-004-009-050/320 ()
|
1505004009NRG24270420230137656
|
27/04/2023
|
sharadamma
|
1505004009WL002523
|
sharadamma
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420705
|
|
MRS H SHARADAMMA
|
()
|
20
|
HOSPET
|
KN-05-004-009-050/33 ()
|
1505004009NRG24270420230137784
|
27/04/2023
|
viresh
|
1505004009WL002525
|
viresh
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420767
|
|
MR HANUMANTHA
|
()
|
21
|
HOSPET
|
KN-05-004-009-050/337 ()
|
1505004009NRG24270420230137660
|
27/04/2023
|
lilavati
|
1505004009WL002523
|
lilavati
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420747
|
|
MRS LILAVATI BK
|
()
|
22
|
HOSPET
|
KN-05-004-009-050/349 ()
|
1505004009NRG24270420230137663
|
27/04/2023
|
ningappa
|
1505004009WL002523
|
ningappa
|
00415
|
SBIN0041060
|
258
|
258
|
Processed
|
20/05/2023
|
|
1748420707
|
|
MR K NINGAPPA
|
()
|
23
|
HOSPET
|
KN-05-004-009-050/351 ()
|
1505004009NRG24270420230137667
|
27/04/2023
|
shilpa
|
1505004009WL002523
|
shilpa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420759
|
|
MRS SHILPA K N
|
()
|
24
|
HOSPET
|
KN-05-004-009-050/36 ()
|
1505004009NRG24270420230137789
|
27/04/2023
|
kamalamma
|
1505004009WL002525
|
kamalamma
|
00415
|
SBIN0041060
|
774
|
774
|
Processed
|
20/05/2023
|
|
1748420717
|
|
MRS KAMALAMMA T
|
()
|
25
|
HOSPET
|
KN-05-004-009-050/36 ()
|
1505004009NRG24270420230137788
|
27/04/2023
|
shiva kumar
|
1505004009WL002525
|
shiva kumar
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420715
|
|
MR CHALUVADI SHIVAKUMAR
|
()
|
26
|
HOSPET
|
KN-05-004-009-050/362 ()
|
1505004009NRG24270420230137727
|
27/04/2023
|
DURUGAMMA
|
1505004009WL002524
|
DURUGAMMA
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420749
|
|
MRS DURUGAMMA G
|
()
|
27
|
HOSPET
|
KN-05-004-009-050/378 ()
|
1505004009NRG24270420230137850
|
27/04/2023
|
aruna
|
1505004009WL002526
|
aruna
|
00415
|
SBIN0041060
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420754
|
|
MRS ARUNA N
|
()
|
28
|
HOSPET
|
KN-05-004-009-050/378 ()
|
1505004009NRG24270420230137851
|
27/04/2023
|
basavaraja
|
1505004009WL002526
|
basavaraja
|
00415
|
SBIN0041060
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420751
|
|
MR BASAVARAJU
|
()
|
29
|
HOSPET
|
KN-05-004-009-050/379 ()
|
1505004009NRG24270420230137853
|
27/04/2023
|
iranna
|
1505004009WL002526
|
iranna
|
00415
|
SBIN0041060
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420721
|
|
MR NAYAKARA ERANNA
|
()
|
30
|
HOSPET
|
KN-05-004-009-050/450 ()
|
1505004009NRG24270420230137861
|
27/04/2023
|
shashikala
|
1505004009WL002526
|
shashikala
|
00415
|
SBIN0041060
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1748420768
|
|
MISS G S SHESHIKALA
|
()
|
31
|
HOSPET
|
KN-05-004-009-050/5 ()
|
1505004009NRG24270420230137676
|
27/04/2023
|
BASAVARAJA
|
1505004009WL002523
|
BASAVARAJA
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420761
|
|
MR BASAVARAJA B K
|
()
|
32
|
HOSPET
|
KN-05-004-009-050/553 ()
|
1505004009NRG24270420230137678
|
27/04/2023
|
shilpa
|
1505004009WL002523
|
shilpa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420753
|
|
MRS B SHILPA
|
()
|
33
|
HOSPET
|
KN-05-004-009-050/553 ()
|
1505004009NRG24270420230137679
|
27/04/2023
|
veeresh
|
1505004009WL002523
|
veeresh
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420726
|
|
MR B VIRESH
|
()
|
34
|
HOSPET
|
KN-05-004-009-050/557 ()
|
1505004009NRG24270420230137680
|
27/04/2023
|
iramma
|
1505004009WL002523
|
iramma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420719
|
|
MRS ERAMMA K
|
()
|
35
|
HOSPET
|
KN-05-004-009-050/557 ()
|
1505004009NRG24270420230137682
|
27/04/2023
|
vijayalakshmi
|
1505004009WL002523
|
vijayalakshmi
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420709
|
|
MRS VIJAYA LAKSHMI
|
()
|
36
|
HOSPET
|
KN-05-004-009-050/562 ()
|
1505004009NRG24270420230137685
|
27/04/2023
|
manjunatha
|
1505004009WL002523
|
manjunatha
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420736
|
|
MR MANJUNATH B
|
()
|
37
|
HOSPET
|
KN-05-004-009-050/585 ()
|
1505004009NRG24270420230137688
|
27/04/2023
|
hanumantha
|
1505004009WL002523
|
hanumantha
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420758
|
|
MR HANUMANTHA K
|
()
|
38
|
HOSPET
|
KN-05-004-009-050/586 ()
|
1505004009NRG24270420230137877
|
27/04/2023
|
hampamma
|
1505004009WL002526
|
hampamma
|
00415
|
SBIN0041060
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1748420730
|
|
MR N HAMPAMMA
|
()
|
39
|
HOSPET
|
KN-05-004-009-050/60 ()
|
1505004009NRG24270420230137690
|
27/04/2023
|
hanumanthamma
|
1505004009WL002523
|
hanumanthamma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420714
|
|
MRS HANUMANTHAMMA
|
()
|
40
|
HOSPET
|
KN-05-004-009-050/608 ()
|
1505004009NRG24270420230137814
|
27/04/2023
|
iramma
|
1505004009WL002525
|
iramma
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420756
|
|
MRS ERAMMA
|
()
|
41
|
HOSPET
|
KN-05-004-009-050/608 ()
|
1505004009NRG24270420230137815
|
27/04/2023
|
yarreppa
|
1505004009WL002525
|
yarreppa
|
00415
|
SBIN0041060
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1748420762
|
|
MR YARREPPA C
|
()
|
42
|
HOSPET
|
KN-05-004-009-050/62 ()
|
1505004009NRG24270420230137629
|
27/04/2023
|
annapurna
|
1505004009WL002522
|
annapurna
|
00415
|
SBIN0041060
|
774
|
774
|
Processed
|
20/05/2023
|
|
1748420703
|
|
MRS ANNAPURNA
|
()
|
43
|
HOSPET
|
KN-05-004-009-050/67 ()
|
1505004009NRG24270420230137742
|
27/04/2023
|
nagamma
|
1505004009WL002524
|
nagamma
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420770
|
|
MS NSANGEETHA
|
()
|
44
|
HOSPET
|
KN-05-004-009-050/77 ()
|
1505004009NRG24270420230137697
|
27/04/2023
|
viranagowda
|
1505004009WL002523
|
viranagowda
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420713
|
|
MR K VEERANAGOUDA
|
()
|
45
|
HOSPET
|
KN-05-004-009-050/79 ()
|
1505004009NRG24270420230137636
|
27/04/2023
|
shruthi
|
1505004009WL002522
|
shruthi
|
00415
|
SBIN0041060
|
774
|
774
|
Processed
|
20/05/2023
|
|
1748420755
|
|
MRS SHRUTHI SHRUTHI
|
()
|
46
|
HOSPET
|
KN-05-004-009-050/81 ()
|
1505004009NRG24270420230137637
|
27/04/2023
|
malamma
|
1505004009WL002522
|
malamma
|
00415
|
SBIN0041060
|
516
|
516
|
Processed
|
20/05/2023
|
|
1748420746
|
|
MRS MALAMMA K
|
()
|
47
|
HOSPET
|
KN-05-004-009-050/96 ()
|
1505004009NRG24270420230137753
|
27/04/2023
|
hanumatha raja
|
1505004009WL002524
|
hanumatha raja
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420711
|
|
MR HANUMANTARAJU V
|
()
|
48
|
HOSPET
|
KN-05-004-009-051/103 ()
|
1505004009NRG24270420230138732
|
27/04/2023
|
hulugappa
|
1505004009WL002532
|
hulugappa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420712
|
|
MR HULUGAPPA
|
()
|
49
|
HOSPET
|
KN-05-004-009-051/105 ()
|
1505004009NRG24270420230138735
|
27/04/2023
|
adeppa
|
1505004009WL002532
|
adeppa
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420718
|
|
MR ADEPPA H
|
()
|
50
|
HOSPET
|
KN-05-004-009-051/105 ()
|
1505004009NRG24270420230138736
|
27/04/2023
|
Lakshmi
|
1505004009WL002532
|
Lakshmi
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420706
|
|
MRS LAKSHMI
|
()
|
51
|
HOSPET
|
KN-05-004-009-051/3 ()
|
1505004009NRG24270420230138746
|
27/04/2023
|
bagya
|
1505004009WL002532
|
bagya
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420724
|
|
MRS BAGYA
|
()
|
52
|
HOSPET
|
KN-05-004-009-051/3 ()
|
1505004009NRG24270420230138745
|
27/04/2023
|
devanna
|
1505004009WL002532
|
devanna
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420710
|
|
MR DEVANNA C
|
()
|
53
|
HOSPET
|
KN-05-004-009-051/31 ()
|
1505004009NRG24270420230138749
|
27/04/2023
|
gururaja
|
1505004009WL002532
|
gururaja
|
00415
|
SBIN0041060
|
258
|
258
|
Processed
|
20/05/2023
|
|
1748420765
|
|
MR GURURAJA
|
()
|
54
|
HOSPET
|
KN-05-004-009-051/416 ()
|
1505004009NRG24270420230138754
|
27/04/2023
|
honnamma
|
1505004009WL002532
|
honnamma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420722
|
|
MRS C HONNAMMA
|
()
|
55
|
HOSPET
|
KN-05-004-009-051/437 ()
|
1505004009NRG24270420230138761
|
27/04/2023
|
parvati
|
1505004009WL002532
|
parvati
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420748
|
|
MRS H PARVATHI
|
()
|
56
|
HOSPET
|
KN-05-004-009-051/439 ()
|
1505004009NRG24270420230138767
|
27/04/2023
|
vijay kumar
|
1505004009WL002532
|
vijay kumar
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420763
|
|
MR VIJAYKUMAR M MINOR BY FNG NAGARAJ
|
()
|
57
|
HOSPET
|
KN-05-004-009-051/441 ()
|
1505004009NRG24270420230138771
|
27/04/2023
|
shankramma
|
1505004009WL002532
|
shankramma
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420729
|
|
MRS SHANKRAMMA
|
()
|
58
|
HOSPET
|
KN-05-004-009-051/442 ()
|
1505004009NRG24270420230141025
|
27/04/2023
|
nagaveni
|
1505004009WL002558
|
nagaveni
|
00415
|
SBIN0041060
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1748420734
|
|
MRS B NAGAVENI
|
()
|
59
|
HOSPET
|
KN-05-004-009-051/46 ()
|
1505004009NRG24270420230141029
|
27/04/2023
|
husen sab
|
1505004009WL002558
|
husen sab
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420769
|
|
MR HUSEN SAB
|
()
|
60
|
HOSPET
|
KN-05-004-009-051/5 ()
|
1505004009NRG24270420230138778
|
27/04/2023
|
moulamma
|
1505004009WL002532
|
moulamma
|
00415
|
SBIN0041060
|
774
|
774
|
Processed
|
20/05/2023
|
|
1748420757
|
|
MRS MOULAMMA
|
()
|
61
|
HOSPET
|
KN-05-004-009-051/567 ()
|
1505004009NRG24270420230138781
|
27/04/2023
|
huligemma
|
1505004009WL002532
|
huligemma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420760
|
|
MRS C HULIGAMMA
|
()
|
62
|
HOSPET
|
KN-05-004-009-051/568 ()
|
1505004009NRG24270420230138782
|
27/04/2023
|
Jyoti
|
1505004009WL002532
|
Jyoti
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420723
|
|
MRS JYOTHI
|
()
|
63
|
HOSPET
|
KN-05-004-009-051/73 ()
|
1505004009NRG24270420230138797
|
27/04/2023
|
dodda ramaliswamy
|
1505004009WL002532
|
dodda ramaliswamy
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420727
|
|
MR DODDA RAMALISWAMI
|
()
|
64
|
HOSPET
|
KN-05-004-009-051/76 ()
|
1505004009NRG24270420230138800
|
27/04/2023
|
Huligemma
|
1505004009WL002532
|
Huligemma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420764
|
|
MISS HULIGEMMA RUDRAMMA
|
()
|
65
|
HOSPET
|
KN-05-004-009-051/8 ()
|
1505004009NRG24270420230138805
|
27/04/2023
|
moulasab
|
1505004009WL002532
|
moulasab
|
00415
|
SBIN0041060
|
516
|
516
|
Processed
|
20/05/2023
|
|
1748420732
|
|
MR MOULA SAB
|
()
|
66
|
HOSPET
|
KN-05-004-009-051/851 ()
|
1505004009NRG24270420230141042
|
27/04/2023
|
husenamma
|
1505004009WL002558
|
husenamma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420725
|
|
MR HALLESHA
|
()
|
67
|
HOSPET
|
KN-05-004-009-051/863 ()
|
1505004009NRG24270420230141048
|
27/04/2023
|
yamunappa
|
1505004009WL002558
|
yamunappa
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420708
|
|
MR C YAMUNAPPA
|
()
|
68
|
HOSPET
|
KN-05-004-009-051/869 ()
|
1505004009NRG24270420230138807
|
27/04/2023
|
basappa
|
1505004009WL002532
|
basappa
|
00415
|
SBIN0041060
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420728
|
|
MR BASAPPA
|
()
|
69
|
HOSPET
|
KN-05-004-009-051/945 ()
|
1505004009NRG24270420230141052
|
27/04/2023
|
virupamma
|
1505004009WL002558
|
virupamma
|
00415
|
SBIN0041060
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420720
|
|
MRS NETHRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78135
|
78135
|
|
|
|
|
|
|
|
70
|
HOSPET
|
KN-05-004-009-050/51 ()
|
1505004009NRG24270420230137806
|
27/04/2023
|
bhagyamma
|
1505004009WL002525
|
bhagyamma
|
00652
|
PKGB0010686
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420700
|
|
bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
71
|
HOSPET
|
KN-05-004-009-050/582 ()
|
1505004009NRG24270420230137733
|
27/04/2023
|
mttamma
|
1505004009WL002524
|
mttamma
|
00652
|
PKGB0010772
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420741
|
|
mttamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
72
|
HOSPET
|
KN-05-004-009-050/372 ()
|
1505004009NRG24270420230137793
|
27/04/2023
|
usha
|
1505004009WL002525
|
usha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1748420745
|
|
usha
|
()
|
73
|
HOSPET
|
KN-05-004-009-050/377 ()
|
1505004009NRG24270420230137729
|
27/04/2023
|
kavita
|
1505004009WL002524
|
kavita
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420744
|
|
kavita
|
()
|
74
|
HOSPET
|
KN-05-004-009-051/691 ()
|
1505004009NRG24270420230138792
|
27/04/2023
|
mallama
|
1505004009WL002532
|
mallama
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
20/05/2023
|
|
1748420743
|
|
mallama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95157
|
95157
|
|
|
|
|
|
|
|