|
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-29-002-005-005/504
(KADAHALLI)
|
1529002005NRG23070620220043854
|
07/06/2022
|
KANTHARAJU
|
1529002005WL003304
|
KANTHARAJU
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802120
|
|
KANTHARAJU
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-005-005/508
(KADAHALLI)
|
1529002005NRG23070620220043859
|
07/06/2022
|
yasodha
|
1529002005WL003304
|
yasodha
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802182
|
|
yasodha
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-005-006/12601
(KADAHALLI)
|
1529002005NRG23070620220043804
|
07/06/2022
|
kariyappa
|
1529002005WL003303
|
kariyappa
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802180
|
|
kariyappa
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-005-006/773
(KADAHALLI)
|
1529002005NRG23070620220043810
|
07/06/2022
|
bharati
|
1529002005WL003303
|
bharati
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802124
|
|
bharati
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-005-006/786
(KADAHALLI)
|
1529002005NRG23070620220043811
|
07/06/2022
|
CHIKKEGOWDA
|
1529002005WL003303
|
CHIKKEGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802121
|
|
CHIKKEGOWDA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-005-010/1165
(KADAHALLI)
|
1529002005NRG23070620220043861
|
07/06/2022
|
VASANTAMMA
|
1529002005WL003304
|
VASANTAMMA
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802123
|
|
VASANTAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-005-010/1168
(KADAHALLI)
|
1529002005NRG23070620220043862
|
07/06/2022
|
MOTAIAH
|
1529002005WL003304
|
MOTAIAH
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802179
|
|
MOTAIAH
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-005-010/12472
(KADAHALLI)
|
1529002005NRG23070620220043863
|
07/06/2022
|
ANDANI
|
1529002005WL003304
|
ANDANI
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802130
|
|
ANDANI
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-005-010/12472
(KADAHALLI)
|
1529002005NRG23070620220043864
|
07/06/2022
|
PUSPHA
|
1529002005WL003304
|
PUSPHA
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802131
|
|
PUSPHA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-005-010/12714
(KADAHALLI)
|
1529002005NRG23070620220043865
|
07/06/2022
|
Muniraju. M
|
1529002005WL003304
|
Muniraju. M
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802132
|
|
Muniraju.M
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-005-010/12714
(KADAHALLI)
|
1529002005NRG23070620220043866
|
07/06/2022
|
Siddaraju H M
|
1529002005WL003304
|
Siddaraju H M
|
00078
|
CNRB0001878
|
1734
|
1734
|
Processed
|
22/06/2022
|
|
2420802125
|
|
SiddarajuHM
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-005-011/11624
(KADAHALLI)
|
1529002005NRG23070620220043869
|
07/06/2022
|
RAJU T
|
1529002005WL003304
|
RAJU T
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802135
|
|
RAJUT
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-005-011/12032
(KADAHALLI)
|
1529002005NRG23070620220043871
|
07/06/2022
|
MAMTHA
|
1529002005WL003304
|
MAMTHA
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802177
|
|
MAMTHA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-005-011/12294
(KADAHALLI)
|
1529002005NRG23070620220043877
|
07/06/2022
|
ningamma
|
1529002005WL003304
|
ningamma
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802127
|
|
ningamma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-005-011/12310
(KADAHALLI)
|
1529002005NRG23070620220043822
|
07/06/2022
|
venkatraju
|
1529002005WL003303
|
venkatraju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802129
|
|
venkatraju
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-005-011/12324
(KADAHALLI)
|
1529002005NRG23070620220043879
|
07/06/2022
|
Shivaprashad
|
1529002005WL003304
|
Shivaprashad
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802181
|
|
Shivaprashad
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-005-011/12482
(KADAHALLI)
|
1529002005NRG23070620220043825
|
07/06/2022
|
Pradeepakumar
|
1529002005WL003303
|
Pradeepakumar
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802128
|
|
Pradeepakumar
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-005-011/12537
(KADAHALLI)
|
1529002005NRG23070620220043882
|
07/06/2022
|
Chikkanna
|
1529002005WL003304
|
Chikkanna
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802134
|
|
Chikkanna
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-005-011/12538
(KADAHALLI)
|
1529002005NRG23070620220043883
|
07/06/2022
|
Shivalingaiah
|
1529002005WL003304
|
Shivalingaiah
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802133
|
|
Shivalingaiah
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-005-011/12630
(KADAHALLI)
|
1529002005NRG23070620220043886
|
07/06/2022
|
Raju
|
1529002005WL003304
|
Raju
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802136
|
|
Raju
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-005-011/13022
(KADAHALLI)
|
1529002005NRG23070620220043832
|
07/06/2022
|
Padma
|
1529002005WL003303
|
Padma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802119
|
|
Padma
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-005-011/267
(KADAHALLI)
|
1529002005NRG23070620220043838
|
07/06/2022
|
Puttaiah
|
1529002005WL003303
|
Puttaiah
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802178
|
|
Puttaiah
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-005-011/283
(KADAHALLI)
|
1529002005NRG23070620220043892
|
07/06/2022
|
suresh
|
1529002005WL003304
|
suresh
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802126
|
|
suresh
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-005-011/48
(KADAHALLI)
|
1529002005NRG23070620220043840
|
07/06/2022
|
Munimaramma
|
1529002005WL003303
|
Munimaramma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802122
|
|
Munimaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-005-006/12368
(KADAHALLI)
|
1529002005NRG23070620220043803
|
07/06/2022
|
CHIKKATHAYAMMA
|
1529002005WL003303
|
CHIKKATHAYAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802176
|
|
CHIKKATHAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-005-011/12482
(KADAHALLI)
|
1529002005NRG23070620220043824
|
07/06/2022
|
Parvathamma
|
1529002005WL003303
|
Parvathamma
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802139
|
|
Parvathamma
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-005-011/12531
(KADAHALLI)
|
1529002005NRG23070620220043826
|
07/06/2022
|
Shivaswamy
|
1529002005WL003303
|
Shivaswamy
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802175
|
|
Shivaswamy
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-005-011/12648
(KADAHALLI)
|
1529002005NRG23070620220043827
|
07/06/2022
|
Kuma Kiran kuamr HP
|
1529002005WL003303
|
Kuma Kiran kuamr HP
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802138
|
|
KumaKirankuamrHP
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-005-011/12649
(KADAHALLI)
|
1529002005NRG23070620220043828
|
07/06/2022
|
Aruna HP
|
1529002005WL003303
|
Aruna HP
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802137
|
|
ArunaHP
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-005-011/12996
(KADAHALLI)
|
1529002005NRG23070620220043831
|
07/06/2022
|
Shobha N
|
1529002005WL003303
|
Shobha N
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802141
|
|
ShobhaN
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-005-011/45
(KADAHALLI)
|
1529002005NRG23070620220043897
|
07/06/2022
|
Ranjitha
|
1529002005WL003304
|
Ranjitha
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802140
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-005-005/12814
(KADAHALLI)
|
1529002005NRG23070620220043844
|
07/06/2022
|
RAVIKUMAR
|
1529002005WL003304
|
RAVIKUMAR
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802150
|
|
MR RAVIKUMAR
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-005-005/12814
(KADAHALLI)
|
1529002005NRG23070620220043843
|
07/06/2022
|
SUDHA
|
1529002005WL003304
|
SUDHA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802164
|
|
MRS SUDHA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-005-005/12831
(KADAHALLI)
|
1529002005NRG23070620220043845
|
07/06/2022
|
GOWRAMMA
|
1529002005WL003304
|
GOWRAMMA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802146
|
|
MRS GOWRAMMA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-005-005/12855
(KADAHALLI)
|
1529002005NRG23070620220043847
|
07/06/2022
|
CHADRASHEKAR ARADYA
|
1529002005WL003304
|
CHADRASHEKAR ARADYA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802159
|
|
MR CHANDRASHEKAR ARADYA CHANDRASHEKAR AR
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-005-005/12855
(KADAHALLI)
|
1529002005NRG23070620220043846
|
07/06/2022
|
NANJAMANI
|
1529002005WL003304
|
NANJAMANI
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802168
|
|
MRS NANJAMANI NANJAMANI
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-005-005/12855
(KADAHALLI)
|
1529002005NRG23070620220043848
|
07/06/2022
|
SARVESHA D C
|
1529002005WL003304
|
SARVESHA D C
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802163
|
|
MR SARVESHA D C
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-005-005/12855
(KADAHALLI)
|
1529002005NRG23070620220043849
|
07/06/2022
|
Sushma
|
1529002005WL003304
|
Sushma
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802171
|
|
MRS SUSHMA R N
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-005-005/508
(KADAHALLI)
|
1529002005NRG23070620220043858
|
07/06/2022
|
Shiddamma
|
1529002005WL003304
|
Shiddamma
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802145
|
|
MRS SIDDAMMA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-005-006/11944
(KADAHALLI)
|
1529002005NRG23070620220043800
|
07/06/2022
|
SUNEETHA
|
1529002005WL003303
|
SUNEETHA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802167
|
|
MRS SUNITHA
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-005-006/12368
(KADAHALLI)
|
1529002005NRG23070620220043802
|
07/06/2022
|
RAMAKRISHNA
|
1529002005WL003303
|
RAMAKRISHNA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802142
|
|
MR RAMAKRISHNA WO RAMEGOWDA
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-005-006/478
(KADAHALLI)
|
1529002005NRG23070620220043808
|
07/06/2022
|
BASAVARAJU
|
1529002005WL003303
|
BASAVARAJU
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802144
|
|
MR BASAVARAJU SO MUNIBASAVE GOWDA
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-005-006/850
(KADAHALLI)
|
1529002005NRG23070620220043816
|
07/06/2022
|
ningamma
|
1529002005WL003303
|
ningamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802158
|
|
MRS NINGAMMA
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-005-011/11624
(KADAHALLI)
|
1529002005NRG23070620220043868
|
07/06/2022
|
Ashok
|
1529002005WL003304
|
Ashok
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802147
|
|
MR ASHOKA MARI GOWDA
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-005-011/11823
(KADAHALLI)
|
1529002005NRG23070620220043820
|
07/06/2022
|
PADMAMMA
|
1529002005WL003303
|
PADMAMMA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802166
|
|
MRS PADMAMMA
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-005-011/12275
(KADAHALLI)
|
1529002005NRG23070620220043874
|
07/06/2022
|
BHAGYMMA
|
1529002005WL003304
|
BHAGYMMA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802155
|
|
MRS BHAGYAMMA
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-005-011/12285
(KADAHALLI)
|
1529002005NRG23070620220043876
|
07/06/2022
|
manjula
|
1529002005WL003304
|
manjula
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802143
|
|
MRS MANJULA
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-005-011/12285
(KADAHALLI)
|
1529002005NRG23070620220043875
|
07/06/2022
|
ramesh
|
1529002005WL003304
|
ramesh
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802151
|
|
MR RAMESHA
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-005-011/12302
(KADAHALLI)
|
1529002005NRG23070620220043878
|
07/06/2022
|
shivnag
|
1529002005WL003304
|
shivnag
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802160
|
|
MR SHIVANAGU
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-005-011/12327
(KADAHALLI)
|
1529002005NRG23070620220043880
|
07/06/2022
|
B.chandrashekharaiah
|
1529002005WL003304
|
B.chandrashekharaiah
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802174
|
|
MR CHANDRASHEKARAIAH B
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-005-011/12327
(KADAHALLI)
|
1529002005NRG23070620220043881
|
07/06/2022
|
B.K varalakshmi
|
1529002005WL003304
|
B.K varalakshmi
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802162
|
|
MRS VARALAKSHMII B K
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-005-011/12430
(KADAHALLI)
|
1529002005NRG23070620220043823
|
07/06/2022
|
Shivarathnamma
|
1529002005WL003303
|
Shivarathnamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802154
|
|
MRS SHIVARATHNAMMA
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-005-011/12552
(KADAHALLI)
|
1529002005NRG23070620220043884
|
07/06/2022
|
Basavarajamma
|
1529002005WL003304
|
Basavarajamma
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802169
|
|
MRS BASAVA RAJAMMA
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-005-011/12627
(KADAHALLI)
|
1529002005NRG23070620220043885
|
07/06/2022
|
Mahadevu
|
1529002005WL003304
|
Mahadevu
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802170
|
|
MR MAHADEVU MAHADEVU
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-005-011/12931
(KADAHALLI)
|
1529002005NRG23070620220043888
|
07/06/2022
|
H K Kumar
|
1529002005WL003304
|
H K Kumar
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802149
|
|
MR H K KUMAR
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-005-011/12931
(KADAHALLI)
|
1529002005NRG23070620220043887
|
07/06/2022
|
Parvathi K R
|
1529002005WL003304
|
Parvathi K R
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802152
|
|
MRS PARVATHI K R
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-005-011/12960
(KADAHALLI)
|
1529002005NRG23070620220043829
|
07/06/2022
|
Sudha H N
|
1529002005WL003303
|
Sudha H N
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802161
|
|
MS SUDHA H N
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-005-011/12989
(KADAHALLI)
|
1529002005NRG23070620220043890
|
07/06/2022
|
Sheela H K
|
1529002005WL003304
|
Sheela H K
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802165
|
|
MRS SHEELA H K
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-005-011/13048
(KADAHALLI)
|
1529002005NRG23070620220043833
|
07/06/2022
|
Lakshmamma
|
1529002005WL003303
|
Lakshmamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802153
|
|
MRS LAKAHMAMMA LAKAHMAMMA
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-005-011/196
(KADAHALLI)
|
1529002005NRG23070620220043834
|
07/06/2022
|
channaraju
|
1529002005WL003303
|
channaraju
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802156
|
|
MR CHENNARAJU
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-005-011/260
(KADAHALLI)
|
1529002005NRG23070620220043836
|
07/06/2022
|
munisakamma
|
1529002005WL003303
|
munisakamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802157
|
|
MRS MUNISAKAMMA
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-005-011/337
(KADAHALLI)
|
1529002005NRG23070620220043893
|
07/06/2022
|
SHIVANNA
|
1529002005WL003304
|
SHIVANNA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802148
|
|
MR SHIVANNA KENCHEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61491
|
61491
|
|
|
|
|
|
|
|
|
63
|
KANAKAPURA
|
KN-29-002-005-011/12934
(KADAHALLI)
|
1529002005NRG23070620220043889
|
07/06/2022
|
H G Govindaraju
|
1529002005WL003304
|
H G Govindaraju
|
00415
|
SBIN0021734
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420802172
|
|
MR H G GOVINDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
64
|
KANAKAPURA
|
KN-29-002-005-011/12982
(KADAHALLI)
|
1529002005NRG23070620220043830
|
07/06/2022
|
Roopa T
|
1529002005WL003303
|
Roopa T
|
00415
|
SBIN0040871
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420802173
|
|
MRS ROOPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126588
|
126588
|
|
|
|
|
|
|
|