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-05-004-006-038/103 ()
|
1505004006NRG24180720231563374
|
18/07/2023
|
Chavan Durugappa
|
1505004006WL019793
|
Chavan Durugappa
|
00078
|
CNRB0010611
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4834639020
|
|
Chavan Durugappa
|
()
|
2
|
HOSPET
|
KN-05-004-006-038/106 ()
|
1505004006NRG24180720231563378
|
18/07/2023
|
R Hampmma
|
1505004006WL019793
|
R Hampmma
|
00078
|
CNRB0010611
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4834639014
|
|
R Hampmma
|
()
|
3
|
HOSPET
|
KN-05-004-006-038/106 ()
|
1505004006NRG24180720231563377
|
18/07/2023
|
R Krishna
|
1505004006WL019793
|
R Krishna
|
00078
|
CNRB0010611
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4834639078
|
|
R Krishna
|
()
|
4
|
HOSPET
|
KN-05-004-006-038/186 ()
|
1505004006NRG24180720231563401
|
18/07/2023
|
G Bharath
|
1505004006WL019793
|
G Bharath
|
00078
|
CNRB0010611
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639057
|
|
G Bharath
|
()
|
5
|
HOSPET
|
KN-05-004-006-038/194 ()
|
1505004006NRG24180720231563414
|
18/07/2023
|
H S ALISAB
|
1505004006WL019793
|
H S ALISAB
|
00078
|
CNRB0010611
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4834639059
|
|
H S ALISAB
|
()
|
6
|
HOSPET
|
KN-05-004-006-038/210 ()
|
1505004006NRG24180720231563435
|
18/07/2023
|
Rudrappa Ratoda
|
1505004006WL019793
|
Rudrappa Ratoda
|
00078
|
CNRB0010611
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639000
|
|
Rudrappa Ratoda
|
()
|
7
|
HOSPET
|
KN-05-004-006-038/211 ()
|
1505004006NRG24180720231563437
|
18/07/2023
|
Nagaraja
|
1505004006WL019793
|
Nagaraja
|
00078
|
CNRB0010611
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639026
|
|
Nagaraja
|
()
|
8
|
HOSPET
|
KN-05-004-006-038/236 ()
|
1505004006NRG24180720231563447
|
18/07/2023
|
Kamalamma
|
1505004006WL019793
|
Kamalamma
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639061
|
|
Kamalamma
|
()
|
9
|
HOSPET
|
KN-05-004-006-038/249 ()
|
1505004006NRG24180720231563458
|
18/07/2023
|
Anjineyulu
|
1505004006WL019793
|
Anjineyulu
|
00078
|
CNRB0010611
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639068
|
|
Anjineyulu
|
()
|
10
|
HOSPET
|
KN-05-004-006-038/276 ()
|
1505004006NRG24180720231563474
|
18/07/2023
|
r sithamma
|
1505004006WL019793
|
r sithamma
|
00078
|
CNRB0010611
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639079
|
|
r sithamma
|
()
|
11
|
HOSPET
|
KN-05-004-006-039/301-A ()
|
1505004006NRG24180720231563803
|
18/07/2023
|
N Manikantha
|
1505004006WL019795
|
N Manikantha
|
00078
|
CNRB0010611
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4834639017
|
|
N Manikantha
|
()
|
12
|
HOSPET
|
KN-05-004-006-039/325 ()
|
1505004006NRG24180720231563819
|
18/07/2023
|
PANDU
|
1505004006WL019795
|
PANDU
|
00078
|
CNRB0010611
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639030
|
|
PANDU
|
()
|
13
|
HOSPET
|
KN-05-004-006-039/378 ()
|
1505004006NRG24180720231563837
|
18/07/2023
|
CHIKKA VEERANAGOUDA
|
1505004006WL019795
|
CHIKKA VEERANAGOUDA
|
00078
|
CNRB0010611
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834638995
|
|
CHIKKA VEERANAGOUDA
|
()
|
14
|
HOSPET
|
KN-05-004-006-039/385 ()
|
1505004006NRG24180720231563844
|
18/07/2023
|
SAROJAMMA
|
1505004006WL019795
|
SAROJAMMA
|
00078
|
CNRB0010611
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834638998
|
|
SAROJAMMA
|
()
|
15
|
HOSPET
|
KN-05-004-006-039/400 ()
|
1505004006NRG24180720231563570
|
18/07/2023
|
ANUMANTHI
|
1505004006WL019793
|
ANUMANTHI
|
00078
|
CNRB0010611
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639002
|
|
ANUMANTHI
|
()
|
16
|
HOSPET
|
KN-05-004-006-039/442 ()
|
1505004006NRG24180720231563863
|
18/07/2023
|
M Raju
|
1505004006WL019795
|
M Raju
|
00078
|
CNRB0010611
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639077
|
|
M Raju
|
()
|
17
|
HOSPET
|
KN-05-004-006-039/48 ()
|
1505004006NRG24180720231563872
|
18/07/2023
|
Sharooni
|
1505004006WL019795
|
Sharooni
|
00078
|
CNRB0010611
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639074
|
|
Sharooni
|
()
|
18
|
HOSPET
|
KN-05-004-006-039/73 ()
|
1505004006NRG24180720231563953
|
18/07/2023
|
K DODDABASAPPA KANAKAGIRI
|
1505004006WL019795
|
K DODDABASAPPA KANAKAGIRI
|
00078
|
CNRB0010611
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834638994
|
|
K DODDABASAPPA KANAKAGIRI
|
()
|
19
|
HOSPET
|
KN-05-004-006-039/761 ()
|
1505004006NRG24180720231563638
|
18/07/2023
|
A K PAVATHI
|
1505004006WL019793
|
A K PAVATHI
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639046
|
|
A K PAVATHI
|
()
|
20
|
HOSPET
|
KN-05-004-006-039/767 ()
|
1505004006NRG24180720231563642
|
18/07/2023
|
H MARIYAPPA
|
1505004006WL019793
|
H MARIYAPPA
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639039
|
|
H MARIYAPPA
|
()
|
21
|
HOSPET
|
KN-05-004-006-039/771 ()
|
1505004006NRG24180720231563971
|
18/07/2023
|
GULEDA PARVATHI
|
1505004006WL019795
|
GULEDA PARVATHI
|
00078
|
CNRB0010611
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639051
|
|
GULEDA PARVATHI
|
()
|
22
|
HOSPET
|
KN-05-004-006-039/798 ()
|
1505004006NRG24180720231563661
|
18/07/2023
|
H VEERESHA
|
1505004006WL019793
|
H VEERESHA
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639076
|
|
H VEERESHA
|
()
|
23
|
HOSPET
|
KN-05-004-006-039/798 ()
|
1505004006NRG24180720231563660
|
18/07/2023
|
Hanumamma
|
1505004006WL019793
|
Hanumamma
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639058
|
|
Hanumamma
|
()
|
24
|
HOSPET
|
KN-05-004-006-039/812 ()
|
1505004006NRG24180720231563665
|
18/07/2023
|
H RUDRAMMA
|
1505004006WL019793
|
H RUDRAMMA
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639060
|
|
H RUDRAMMA
|
()
|
25
|
HOSPET
|
KN-05-004-006-039/826 ()
|
1505004006NRG24180720231563114
|
18/07/2023
|
K Saraswathi
|
1505004006WL019779
|
K Saraswathi
|
00078
|
CNRB0010611
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639067
|
|
K Saraswathi
|
()
|
26
|
HOSPET
|
KN-05-004-006-039/839 ()
|
1505004006NRG24180720231563673
|
18/07/2023
|
A K Bhagyamma
|
1505004006WL019793
|
A K Bhagyamma
|
00078
|
CNRB0010611
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639075
|
|
A K Bhagyamma
|
()
|
27
|
HOSPET
|
KN-05-004-006-040/106 ()
|
1505004006NRG24180720231562882
|
18/07/2023
|
NITTURU BHAGYAMMA
|
1505004006WL019778
|
NITTURU BHAGYAMMA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639055
|
|
NITTURU BHAGYAMMA
|
()
|
28
|
HOSPET
|
KN-05-004-006-040/131 ()
|
1505004006NRG24180720231562885
|
18/07/2023
|
ERANNA B
|
1505004006WL019778
|
ERANNA B
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639004
|
|
ERANNA B
|
()
|
29
|
HOSPET
|
KN-05-004-006-040/131 ()
|
1505004006NRG24180720231562888
|
18/07/2023
|
NETRAVATHI
|
1505004006WL019778
|
NETRAVATHI
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639023
|
|
NETRAVATHI
|
()
|
30
|
HOSPET
|
KN-05-004-006-040/133-A ()
|
1505004006NRG24180720231562889
|
18/07/2023
|
AYYODI SHANKRAMMA
|
1505004006WL019778
|
AYYODI SHANKRAMMA
|
00078
|
CNRB0010611
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4834639056
|
|
AYYODI SHANKRAMMA
|
()
|
31
|
HOSPET
|
KN-05-004-006-040/133-A ()
|
1505004006NRG24180720231562892
|
18/07/2023
|
RAJAMMA
|
1505004006WL019778
|
RAJAMMA
|
00078
|
CNRB0010611
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4834639062
|
|
RAJAMMA
|
()
|
32
|
HOSPET
|
KN-05-004-006-040/134 ()
|
1505004006NRG24180720231562893
|
18/07/2023
|
JADEPPA HARIJANA
|
1505004006WL019778
|
JADEPPA HARIJANA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639001
|
|
JADEPPA HARIJANA
|
()
|
33
|
HOSPET
|
KN-05-004-006-040/141 ()
|
1505004006NRG24180720231562895
|
18/07/2023
|
TALAWAR TAYAPPA
|
1505004006WL019778
|
TALAWAR TAYAPPA
|
00078
|
CNRB0010611
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4834639005
|
|
TALAWAR TAYAPPA
|
()
|
34
|
HOSPET
|
KN-05-004-006-040/146 ()
|
1505004006NRG24180720231562897
|
18/07/2023
|
nilamma
|
1505004006WL019778
|
nilamma
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639070
|
|
nilamma
|
()
|
35
|
HOSPET
|
KN-05-004-006-040/172 ()
|
1505004006NRG24180720231562909
|
18/07/2023
|
H Shekh Sab
|
1505004006WL019778
|
H Shekh Sab
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639053
|
|
H Shekh Sab
|
()
|
36
|
HOSPET
|
KN-05-004-006-040/18 ()
|
1505004006NRG24180720231562911
|
18/07/2023
|
Kaveri
|
1505004006WL019778
|
Kaveri
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639038
|
|
Kaveri
|
()
|
37
|
HOSPET
|
KN-05-004-006-040/232 ()
|
1505004006NRG24180720231562919
|
18/07/2023
|
ERAMMA
|
1505004006WL019778
|
ERAMMA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639049
|
|
ERAMMA
|
()
|
38
|
HOSPET
|
KN-05-004-006-040/235 ()
|
1505004006NRG24180720231562920
|
18/07/2023
|
SUMANGALA
|
1505004006WL019778
|
SUMANGALA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639028
|
|
SUMANGALA
|
()
|
39
|
HOSPET
|
KN-05-004-006-040/245 ()
|
1505004006NRG24180720231562925
|
18/07/2023
|
GANGAMMA
|
1505004006WL019778
|
GANGAMMA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639054
|
|
GANGAMMA
|
()
|
40
|
HOSPET
|
KN-05-004-006-040/25 ()
|
1505004006NRG24180720231562929
|
18/07/2023
|
KHAJAMMA SANDUR
|
1505004006WL019778
|
KHAJAMMA SANDUR
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639048
|
|
KHAJAMMA SANDUR
|
()
|
41
|
HOSPET
|
KN-05-004-006-040/266 ()
|
1505004006NRG24180720231562934
|
18/07/2023
|
S BASAVARAJA
|
1505004006WL019778
|
S BASAVARAJA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639016
|
|
S BASAVARAJA
|
()
|
42
|
HOSPET
|
KN-05-004-006-040/291 ()
|
1505004006NRG24180720231562938
|
18/07/2023
|
BASAMMA
|
1505004006WL019778
|
BASAMMA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639041
|
|
BASAMMA
|
()
|
43
|
HOSPET
|
KN-05-004-006-040/335 ()
|
1505004006NRG24180720231562954
|
18/07/2023
|
PINJAR DEVARAMANE KHASIM BEE
|
1505004006WL019778
|
PINJAR DEVARAMANE KHASIM BEE
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639063
|
|
PINJAR DEVARAMANE KHASIM BEE
|
()
|
44
|
HOSPET
|
KN-05-004-006-040/337 ()
|
1505004006NRG24180720231562956
|
18/07/2023
|
Ummara sab
|
1505004006WL019778
|
Ummara sab
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639081
|
|
Ummara sab
|
()
|
45
|
HOSPET
|
KN-05-004-006-040/355 ()
|
1505004006NRG24180720231562961
|
18/07/2023
|
A SHREEDEVI
|
1505004006WL019778
|
A SHREEDEVI
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639009
|
|
A SHREEDEVI
|
()
|
46
|
HOSPET
|
KN-05-004-006-040/360 ()
|
1505004006NRG24180720231562965
|
18/07/2023
|
HANUMANTHAPPA
|
1505004006WL019778
|
HANUMANTHAPPA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639012
|
|
HANUMANTHAPPA
|
()
|
47
|
HOSPET
|
KN-05-004-006-040/361 ()
|
1505004006NRG24180720231562967
|
18/07/2023
|
K SANDEEPA KUMAR
|
1505004006WL019778
|
K SANDEEPA KUMAR
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639011
|
|
K SANDEEPA KUMAR
|
()
|
48
|
HOSPET
|
KN-05-004-006-040/403 ()
|
1505004006NRG24180720231562984
|
18/07/2023
|
HUSENAPPA CHALUVADI
|
1505004006WL019778
|
HUSENAPPA CHALUVADI
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834638997
|
|
HUSENAPPA CHALUVADI
|
()
|
49
|
HOSPET
|
KN-05-004-006-040/409 ()
|
1505004006NRG24180720231562987
|
18/07/2023
|
basasaba
|
1505004006WL019778
|
basasaba
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639073
|
|
basasaba
|
()
|
50
|
HOSPET
|
KN-05-004-006-040/443 ()
|
1505004006NRG24180720231562994
|
18/07/2023
|
KURUVALLI GOURAMMA
|
1505004006WL019778
|
KURUVALLI GOURAMMA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639040
|
|
KURUVALLI GOURAMMA
|
()
|
51
|
HOSPET
|
KN-05-004-006-040/446 ()
|
1505004006NRG24180720231562996
|
18/07/2023
|
Nittur Lokamma
|
1505004006WL019778
|
Nittur Lokamma
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639019
|
|
Nittur Lokamma
|
()
|
52
|
HOSPET
|
KN-05-004-006-040/447 ()
|
1505004006NRG24180720231562998
|
18/07/2023
|
LAKSHMI PUJARA
|
1505004006WL019778
|
LAKSHMI PUJARA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639018
|
|
LAKSHMI PUJARA
|
()
|
53
|
HOSPET
|
KN-05-004-006-040/449 ()
|
1505004006NRG24180720231563001
|
18/07/2023
|
GIRIRAJ THALVAR
|
1505004006WL019778
|
GIRIRAJ THALVAR
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639013
|
|
GIRIRAJ THALVAR
|
()
|
54
|
HOSPET
|
KN-05-004-006-040/454 ()
|
1505004006NRG24180720231563006
|
18/07/2023
|
LATHIPA BEGUM
|
1505004006WL019778
|
LATHIPA BEGUM
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639071
|
|
LATHIPA BEGUM
|
()
|
55
|
HOSPET
|
KN-05-004-006-040/456 ()
|
1505004006NRG24180720231563007
|
18/07/2023
|
R Lalitha
|
1505004006WL019778
|
R Lalitha
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639064
|
|
R Lalitha
|
()
|
56
|
HOSPET
|
KN-05-004-006-040/456 ()
|
1505004006NRG24180720231563008
|
18/07/2023
|
R Mareppa
|
1505004006WL019778
|
R Mareppa
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639008
|
|
R Mareppa
|
()
|
57
|
HOSPET
|
KN-05-004-006-040/503 ()
|
1505004006NRG24180720231563009
|
18/07/2023
|
DEVARAJA
|
1505004006WL019778
|
DEVARAJA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639003
|
|
DEVARAJA
|
()
|
58
|
HOSPET
|
KN-05-004-006-040/503 ()
|
1505004006NRG24180720231563011
|
18/07/2023
|
K PRAVATHI
|
1505004006WL019778
|
K PRAVATHI
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639021
|
|
K PRAVATHI
|
()
|
59
|
HOSPET
|
KN-05-004-006-040/503 ()
|
1505004006NRG24180720231563010
|
18/07/2023
|
SIRIGERI MAALIKRAJUN
|
1505004006WL019778
|
SIRIGERI MAALIKRAJUN
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639034
|
|
SIRIGERI MAALIKRAJUN
|
()
|
60
|
HOSPET
|
KN-05-004-006-040/520 ()
|
1505004006NRG24180720231563016
|
18/07/2023
|
POJARI VENKATESHA
|
1505004006WL019778
|
POJARI VENKATESHA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639010
|
|
POJARI VENKATESHA
|
()
|
61
|
HOSPET
|
KN-05-004-006-040/521 ()
|
1505004006NRG24180720231563018
|
18/07/2023
|
sabubi p
|
1505004006WL019778
|
sabubi p
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639047
|
|
sabubi p
|
()
|
62
|
HOSPET
|
KN-05-004-006-040/549 ()
|
1505004006NRG24180720231563033
|
18/07/2023
|
M Nirmala
|
1505004006WL019778
|
M Nirmala
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639052
|
|
M Nirmala
|
()
|
63
|
HOSPET
|
KN-05-004-006-040/60 ()
|
1505004006NRG24180720231563043
|
18/07/2023
|
RAJMOHAMMED
|
1505004006WL019778
|
RAJMOHAMMED
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639094
|
|
RAJMOHAMMED
|
()
|
64
|
HOSPET
|
KN-05-004-006-040/60 ()
|
1505004006NRG24180720231563041
|
18/07/2023
|
SHAKILABEGUM
|
1505004006WL019778
|
SHAKILABEGUM
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639080
|
|
SHAKILABEGUM
|
()
|
65
|
HOSPET
|
KN-05-004-006-040/63 ()
|
1505004006NRG24180720231563047
|
18/07/2023
|
HASEENA BANU
|
1505004006WL019778
|
HASEENA BANU
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639093
|
|
HASEENA BANU
|
()
|
66
|
HOSPET
|
KN-05-004-006-040/684 ()
|
1505004006NRG24180720231563049
|
18/07/2023
|
Eramma
|
1505004006WL019778
|
Eramma
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639022
|
|
Eramma
|
()
|
67
|
HOSPET
|
KN-05-004-006-040/691 ()
|
1505004006NRG24180720231563054
|
18/07/2023
|
gou sabi
|
1505004006WL019778
|
gou sabi
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639072
|
|
gou sabi
|
()
|
68
|
HOSPET
|
KN-05-004-006-040/693 ()
|
1505004006NRG24180720231563055
|
18/07/2023
|
HULESHA SUGURU
|
1505004006WL019778
|
HULESHA SUGURU
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639045
|
|
HULESHA SUGURU
|
()
|
69
|
HOSPET
|
KN-05-004-006-040/693 ()
|
1505004006NRG24180720231563056
|
18/07/2023
|
NIRMALA
|
1505004006WL019778
|
NIRMALA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639025
|
|
NIRMALA
|
()
|
70
|
HOSPET
|
KN-05-004-006-040/695 ()
|
1505004006NRG24180720231563058
|
18/07/2023
|
mamahandha rafi
|
1505004006WL019778
|
mamahandha rafi
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639024
|
|
mamahandha rafi
|
()
|
71
|
HOSPET
|
KN-05-004-006-040/72 ()
|
1505004006NRG24180720231563063
|
18/07/2023
|
silara saba
|
1505004006WL019778
|
silara saba
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639095
|
|
silara saba
|
()
|
72
|
HOSPET
|
KN-05-004-006-040/744 ()
|
1505004006NRG24180720231563066
|
18/07/2023
|
jaithunabi
|
1505004006WL019778
|
jaithunabi
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639015
|
|
jaithunabi
|
()
|
73
|
HOSPET
|
KN-05-004-006-040/744 ()
|
1505004006NRG24180720231563067
|
18/07/2023
|
mulara sadakalidra
|
1505004006WL019778
|
mulara sadakalidra
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639006
|
|
mulara sadakalidra
|
()
|
74
|
HOSPET
|
KN-05-004-006-040/746 ()
|
1505004006NRG24180720231563069
|
18/07/2023
|
a rajasaba
|
1505004006WL019778
|
a rajasaba
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639007
|
|
a rajasaba
|
()
|
75
|
HOSPET
|
KN-05-004-006-040/769 ()
|
1505004006NRG24180720231563072
|
18/07/2023
|
hulegemma
|
1505004006WL019778
|
hulegemma
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834638999
|
|
hulegemma
|
()
|
76
|
HOSPET
|
KN-05-004-006-040/818 ()
|
1505004006NRG24180720231563074
|
18/07/2023
|
H Sekabee
|
1505004006WL019778
|
H Sekabee
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639069
|
|
H Sekabee
|
()
|
77
|
HOSPET
|
KN-05-004-006-040/86 ()
|
1505004006NRG24180720231563078
|
18/07/2023
|
JALIHALA RAJIYA
|
1505004006WL019778
|
JALIHALA RAJIYA
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639037
|
|
JALIHALA RAJIYA
|
()
|
78
|
HOSPET
|
KN-05-004-006-040/86 ()
|
1505004006NRG24180720231563077
|
18/07/2023
|
RAJA SAB J
|
1505004006WL019778
|
RAJA SAB J
|
00078
|
CNRB0010611
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639042
|
|
RAJA SAB J
|
()
|
79
|
HOSPET
|
KN-05-004-006-041/442 ()
|
1505004006NRG24180720231563153
|
18/07/2023
|
g sarala
|
1505004006WL019779
|
g sarala
|
00078
|
CNRB0010611
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639027
|
|
g sarala
|
()
|
80
|
HOSPET
|
KN-05-004-006-041/613 ()
|
1505004006NRG24180720231563169
|
18/07/2023
|
M Venkata Narasimha reddy
|
1505004006WL019779
|
M Venkata Narasimha reddy
|
00078
|
CNRB0010611
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834638996
|
|
M Venkata Narasimha reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145715
|
145715
|
|
|
|
|
|
|
|
81
|
HOSPET
|
KN-05-004-006-039/167 ()
|
1505004006NRG24180720231563521
|
18/07/2023
|
H DURUGAPPA
|
1505004006WL019793
|
H DURUGAPPA
|
00225
|
KARB0000445
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639050
|
|
H DURUGAPPA
|
()
|
82
|
HOSPET
|
KN-05-004-006-039/606 ()
|
1505004006NRG24180720231563615
|
18/07/2023
|
ramajinayalu
|
1505004006WL019793
|
ramajinayalu
|
00225
|
KARB0000445
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639084
|
|
ramajinayalu
|
()
|
83
|
HOSPET
|
KN-05-004-006-039/775 ()
|
1505004006NRG24180720231563649
|
18/07/2023
|
RENUKAPPA
|
1505004006WL019793
|
RENUKAPPA
|
00225
|
KARB0000445
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639044
|
|
RENUKAPPA
|
()
|
84
|
HOSPET
|
KN-05-004-006-039/982 ()
|
1505004006NRG24180720231564019
|
18/07/2023
|
a k sunil kumar
|
1505004006WL019795
|
a k sunil kumar
|
00225
|
KARB0000445
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639092
|
|
a k sunil kumar
|
()
|
85
|
HOSPET
|
KN-05-004-006-040/148 ()
|
1505004006NRG24180720231562900
|
18/07/2023
|
ELLARTHI ERAMMA
|
1505004006WL019778
|
ELLARTHI ERAMMA
|
00225
|
KARB0000445
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639035
|
|
ELLARTHI ERAMMA
|
()
|
86
|
HOSPET
|
KN-05-004-006-040/247 ()
|
1505004006NRG24180720231562926
|
18/07/2023
|
A Basavaraja
|
1505004006WL019778
|
A Basavaraja
|
00225
|
KARB0000445
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639065
|
|
A Basavaraja
|
()
|
87
|
HOSPET
|
KN-05-004-006-040/454 ()
|
1505004006NRG24180720231563003
|
18/07/2023
|
HASANAMMA
|
1505004006WL019778
|
HASANAMMA
|
00225
|
KARB0000445
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639066
|
|
HASANAMMA
|
()
|
88
|
HOSPET
|
KN-05-004-006-040/63 ()
|
1505004006NRG24180720231563045
|
18/07/2023
|
THIPPAMMA
|
1505004006WL019778
|
THIPPAMMA
|
00225
|
KARB0000445
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639082
|
|
THIPPAMMA
|
()
|
89
|
HOSPET
|
KN-05-004-006-040/690 ()
|
1505004006NRG24180720231563052
|
18/07/2023
|
M Devaraja
|
1505004006WL019778
|
M Devaraja
|
00225
|
KARB0000445
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639043
|
|
M Devaraja
|
()
|
90
|
HOSPET
|
KN-05-004-006-041/16 ()
|
1505004006NRG24180720231564024
|
18/07/2023
|
vijaya kumar
|
1505004006WL019795
|
vijaya kumar
|
00225
|
KARB0000445
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639031
|
|
vijaya kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
91
|
HOSPET
|
KN-05-004-006-041/343 ()
|
1505004006NRG24180720231563142
|
18/07/2023
|
G ANJINAMMA
|
1505004006WL019779
|
G ANJINAMMA
|
00225
|
KARB0000772
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639033
|
|
G ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
92
|
HOSPET
|
KN-05-004-006-038/283 ()
|
1505004006NRG24180720231563478
|
18/07/2023
|
A Varalakshmi
|
1505004006WL019793
|
A Varalakshmi
|
00415
|
SBIN0017862
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639122
|
|
MRS A VARALAKSHMI
|
()
|
93
|
HOSPET
|
KN-05-004-006-039/226 ()
|
1505004006NRG24180720231563767
|
18/07/2023
|
MAMAD RAFEE
|
1505004006WL019795
|
MAMAD RAFEE
|
00415
|
SBIN0017862
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639100
|
|
MR MANAD RAFEE
|
()
|
94
|
HOSPET
|
KN-05-004-006-039/280 ()
|
1505004006NRG24180720231563791
|
18/07/2023
|
MANJUNATHA
|
1505004006WL019795
|
MANJUNATHA
|
00415
|
SBIN0017862
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639121
|
|
MR A MANJUNATHA
|
()
|
95
|
HOSPET
|
KN-05-004-006-039/542 ()
|
1505004006NRG24180720231563894
|
18/07/2023
|
Mahalakshmi
|
1505004006WL019795
|
Mahalakshmi
|
00415
|
SBIN0017862
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639113
|
|
MRS MAHALAKSHMI MAHALAKSHMI
|
()
|
96
|
HOSPET
|
KN-05-004-006-039/706 ()
|
1505004006NRG24180720231563629
|
18/07/2023
|
TAYAMMA
|
1505004006WL019793
|
TAYAMMA
|
00415
|
SBIN0017862
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639112
|
|
MRS TAYAMMA TAYAMMA
|
()
|
97
|
HOSPET
|
KN-05-004-006-039/752 ()
|
1505004006NRG24180720231563957
|
18/07/2023
|
YASHAVANTHA
|
1505004006WL019795
|
YASHAVANTHA
|
00415
|
SBIN0017862
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639107
|
|
MR YASHAVANTHA YASHAVANTHA
|
()
|
98
|
HOSPET
|
KN-05-004-006-039/797 ()
|
1505004006NRG24180720231563659
|
18/07/2023
|
H RAMESH
|
1505004006WL019793
|
H RAMESH
|
00415
|
SBIN0017862
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639104
|
|
MR H RAMESH
|
()
|
99
|
HOSPET
|
KN-05-004-006-039/833 ()
|
1505004006NRG24180720231563998
|
18/07/2023
|
Manjunatha Chinnur
|
1505004006WL019795
|
Manjunatha Chinnur
|
00415
|
SBIN0017862
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639123
|
|
MR MANJUNATHA CHINNUR
|
()
|
100
|
HOSPET
|
KN-05-004-006-039/940 ()
|
1505004006NRG24180720231563700
|
18/07/2023
|
B Srikantha
|
1505004006WL019793
|
B Srikantha
|
00415
|
SBIN0017862
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639117
|
|
MR SRIKANTH BORA
|
()
|
101
|
HOSPET
|
KN-05-004-006-040/131 ()
|
1505004006NRG24180720231562886
|
18/07/2023
|
GANGAMMA
|
1505004006WL019778
|
GANGAMMA
|
00415
|
SBIN0017862
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639110
|
|
MRS GANGAMMA GANGAMMA
|
()
|
102
|
HOSPET
|
KN-05-004-006-040/307 ()
|
1505004006NRG24180720231562945
|
18/07/2023
|
SHIVAMMAHAGEDALU
|
1505004006WL019778
|
SHIVAMMAHAGEDALU
|
00415
|
SBIN0017862
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639103
|
|
MRS H SHIVAMMAHAGEDALU
|
()
|
103
|
HOSPET
|
KN-05-004-006-040/699 ()
|
1505004006NRG24180720231563061
|
18/07/2023
|
Reshma
|
1505004006WL019778
|
Reshma
|
00415
|
SBIN0017862
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4834639120
|
|
MRS RESHMA RESHMA
|
()
|
104
|
HOSPET
|
KN-05-004-006-041/485 ()
|
1505004006NRG24180720231563157
|
18/07/2023
|
muthamma
|
1505004006WL019779
|
muthamma
|
00415
|
SBIN0017862
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639105
|
|
MRS MUTTAMMA M
|
()
|
105
|
HOSPET
|
KN-05-004-006-041/493 ()
|
1505004006NRG24180720231564056
|
18/07/2023
|
K Obalesh
|
1505004006WL019795
|
K Obalesh
|
00415
|
SBIN0017862
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639108
|
|
MR K OBALESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24717
|
24717
|
|
|
|
|
|
|
|
106
|
HOSPET
|
KN-05-004-006-039/258 ()
|
1505004006NRG24180720231563785
|
18/07/2023
|
H VEERESHAPPA
|
1505004006WL019795
|
H VEERESHAPPA
|
00415
|
SBIN0021365
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4834639106
|
|
MR H VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
107
|
HOSPET
|
KN-05-004-006-038/265 ()
|
1505004006NRG24180720231563469
|
18/07/2023
|
kamanna
|
1505004006WL019793
|
kamanna
|
00415
|
SBIN0040118
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834639111
|
|
MR KAMANNA C
|
()
|
108
|
HOSPET
|
KN-05-004-006-039/839 ()
|
1505004006NRG24180720231563674
|
18/07/2023
|
Pampapathi A K
|
1505004006WL019793
|
Pampapathi A K
|
00415
|
SBIN0040118
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639114
|
|
MR PAMPAPATHI A K
|
()
|
109
|
HOSPET
|
KN-05-004-006-039/870 ()
|
1505004006NRG24180720231564008
|
18/07/2023
|
Vijayalakshmi Chinnura
|
1505004006WL019795
|
Vijayalakshmi Chinnura
|
00415
|
SBIN0040118
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639118
|
|
MRS VIJAYALAKSHMI CHINNUR
|
()
|
110
|
HOSPET
|
KN-05-004-006-039/879 ()
|
1505004006NRG24180720231563677
|
18/07/2023
|
vijya
|
1505004006WL019793
|
vijya
|
00415
|
SBIN0040118
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639115
|
|
MRS PARVATHI PARVATHI
|
()
|
111
|
HOSPET
|
KN-05-004-006-041/495 ()
|
1505004006NRG24180720231563158
|
18/07/2023
|
T SURESHA
|
1505004006WL019779
|
T SURESHA
|
00415
|
SBIN0040118
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639109
|
|
MR T SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
112
|
HOSPET
|
KN-05-004-006-039/138 ()
|
1505004006NRG24180720231563512
|
18/07/2023
|
LAKSHMIDEVI
|
1505004006WL019793
|
LAKSHMIDEVI
|
00652
|
PKGB0010686
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639029
|
|
LAKSHMIDEVI
|
()
|
113
|
HOSPET
|
KN-05-004-006-039/19 ()
|
1505004006NRG24180720231563757
|
18/07/2023
|
SHSMBULINGAPPA
|
1505004006WL019795
|
SHSMBULINGAPPA
|
00652
|
PKGB0010686
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639089
|
|
SHSMBULINGAPPA
|
()
|
114
|
HOSPET
|
KN-05-004-006-039/244 ()
|
1505004006NRG24180720231563780
|
18/07/2023
|
RANGAMMA.ULLUR
|
1505004006WL019795
|
RANGAMMA.ULLUR
|
00652
|
PKGB0010686
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4834639101
|
|
RANGAMMA.ULLUR
|
()
|
115
|
HOSPET
|
KN-05-004-006-039/508 ()
|
1505004006NRG24180720231563887
|
18/07/2023
|
K CHANDRASHEKARA
|
1505004006WL019795
|
K CHANDRASHEKARA
|
00652
|
PKGB0010686
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639102
|
|
K CHANDRASHEKARA
|
()
|
116
|
HOSPET
|
KN-05-004-006-039/518 ()
|
1505004006NRG24180720231563603
|
18/07/2023
|
RAVI CHANDRA.K
|
1505004006WL019793
|
RAVI CHANDRA.K
|
00652
|
PKGB0010686
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639032
|
|
RAVI CHANDRA.K
|
()
|
117
|
HOSPET
|
KN-05-004-006-039/571 ()
|
1505004006NRG24180720231563903
|
18/07/2023
|
K kirankumar
|
1505004006WL019795
|
K kirankumar
|
00652
|
PKGB0010686
|
1722
|
1722
|
Rejected
|
25/08/2023
|
|
4834639119
|
No Such Account
|
|
|
118
|
HOSPET
|
KN-05-004-006-039/679 ()
|
1505004006NRG24180720231563624
|
18/07/2023
|
ROOPA
|
1505004006WL019793
|
ROOPA
|
00652
|
PKGB0010686
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639036
|
|
ROOPA
|
()
|
119
|
HOSPET
|
KN-05-004-006-039/934 ()
|
1505004006NRG24180720231564014
|
18/07/2023
|
Acchutharama Reddy
|
1505004006WL019795
|
Acchutharama Reddy
|
00652
|
PKGB0010686
|
1855
|
1855
|
Processed
|
25/08/2023
|
|
4834639116
|
|
Acchutharama Reddy
|
()
|
120
|
HOSPET
|
KN-05-004-006-041/393 ()
|
1505004006NRG24180720231564052
|
18/07/2023
|
SRINIVASA
|
1505004006WL019795
|
SRINIVASA
|
00652
|
PKGB0010686
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639099
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
121
|
HOSPET
|
KN-05-004-006-039/125 ()
|
1505004006NRG24180720231563741
|
18/07/2023
|
A K Danelu
|
1505004006WL019795
|
A K Danelu
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639098
|
|
A K Danelu
|
()
|
122
|
HOSPET
|
KN-05-004-006-039/125 ()
|
1505004006NRG24180720231563742
|
18/07/2023
|
Kavitha
|
1505004006WL019795
|
Kavitha
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639097
|
|
Kavitha
|
()
|
123
|
HOSPET
|
KN-05-004-006-039/167 ()
|
1505004006NRG24180720231563522
|
18/07/2023
|
H Sagalappa
|
1505004006WL019793
|
H Sagalappa
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639088
|
|
H Sagalappa
|
()
|
124
|
HOSPET
|
KN-05-004-006-039/38 ()
|
1505004006NRG24180720231563560
|
18/07/2023
|
B Suvarna
|
1505004006WL019793
|
B Suvarna
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
4834639096
|
|
B Suvarna
|
()
|
125
|
HOSPET
|
KN-05-004-006-039/394 ()
|
1505004006NRG24180720231563564
|
18/07/2023
|
c shekarappa
|
1505004006WL019793
|
c shekarappa
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639086
|
|
c shekarappa
|
()
|
126
|
HOSPET
|
KN-05-004-006-039/506 ()
|
1505004006NRG24180720231563884
|
18/07/2023
|
K Chaitra
|
1505004006WL019795
|
K Chaitra
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
25/08/2023
|
|
4834639091
|
|
K Chaitra
|
()
|
127
|
HOSPET
|
KN-05-004-006-039/913 ()
|
1505004006NRG24180720231563690
|
18/07/2023
|
ramesha
|
1505004006WL019793
|
ramesha
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639087
|
|
ramesha
|
()
|
128
|
HOSPET
|
KN-05-004-006-039/913 ()
|
1505004006NRG24180720231563689
|
18/07/2023
|
sidapura netra
|
1505004006WL019793
|
sidapura netra
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639085
|
|
sidapura netra
|
()
|
129
|
HOSPET
|
KN-05-004-006-039/915 ()
|
1505004006NRG24180720231563694
|
18/07/2023
|
b sarswathi
|
1505004006WL019793
|
b sarswathi
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639083
|
|
b sarswathi
|
()
|
130
|
HOSPET
|
KN-05-004-006-039/984 ()
|
1505004006NRG24180720231563704
|
18/07/2023
|
c dodda thipeshswany
|
1505004006WL019793
|
c dodda thipeshswany
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/08/2023
|
|
4834639090
|
|
c dodda thipeshswany
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17213
|
17213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233280
|
233280
|
|
|
|
|
|
|
|