|
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
|
UDUPI
|
KN-26-003-008-001/72692
(KUKKEHALLI)
|
1526003008NRG23220620220043336
|
22/06/2022
|
MALLIKA
|
1526003008WL008202
|
MALLIKA
|
00032
|
UTIB0000181
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143909
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-008-002/73885
(KUKKEHALLI)
|
1526003008NRG23220620220043313
|
22/06/2022
|
ANANDI
|
1526003008WL008198
|
ANANDI
|
00045
|
BARB0VJATHR
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143861
|
|
ANANDI
|
()
|
|
3
|
UDUPI
|
KN-26-003-008-002/73885
(KUKKEHALLI)
|
1526003008NRG23220620220043314
|
22/06/2022
|
VISHALAKSHI
|
1526003008WL008198
|
VISHALAKSHI
|
00045
|
BARB0VJATHR
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143859
|
|
VISHALAKSHI
|
()
|
|
4
|
UDUPI
|
KN-26-003-008-002/80233
(KUKKEHALLI)
|
1526003008NRG23220620220043315
|
22/06/2022
|
SUJATHA SHETTY
|
1526003008WL008198
|
SUJATHA SHETTY
|
00045
|
BARB0VJATHR
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143860
|
|
SUJATHASHETTY
|
()
|
|
5
|
UDUPI
|
KN-26-003-008-002/80235
(KUKKEHALLI)
|
1526003008NRG23220620220043316
|
22/06/2022
|
LEELA SHEDTHI
|
1526003008WL008198
|
LEELA SHEDTHI
|
00045
|
BARB0VJATHR
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143858
|
|
LEELASHEDTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
UDUPI
|
KN-26-003-008-001/73811
(KUKKEHALLI)
|
1526003008NRG23220620220043338
|
22/06/2022
|
PUSHPA
|
1526003008WL008202
|
PUSHPA
|
00045
|
BARB0VJKOGI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143862
|
|
PUSHPA
|
()
|
|
7
|
UDUPI
|
KN-26-003-008-002/80114
(KUKKEHALLI)
|
1526003008NRG23220620220043359
|
22/06/2022
|
PRABHA B SHETTY
|
1526003008WL008205
|
PRABHA B SHETTY
|
00045
|
BARB0VJKOGI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143919
|
|
PRABHABSHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23220620220043324
|
22/06/2022
|
DEVENDRA
|
1526003008WL008200
|
DEVENDRA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143916
|
|
DEVENDRA
|
()
|
|
9
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23220620220043323
|
22/06/2022
|
SUJATHA
|
1526003008WL008200
|
SUJATHA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143915
|
|
SUJATHA
|
()
|
|
10
|
UDUPI
|
KN-26-003-008-001/72616
(KUKKEHALLI)
|
1526003008NRG23220620220043306
|
22/06/2022
|
SHRINIVASA KULAL
|
1526003008WL008197
|
SHRINIVASA KULAL
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143914
|
|
SHRINIVASAKULAL
|
()
|
|
11
|
UDUPI
|
KN-26-003-008-001/73773
(KUKKEHALLI)
|
1526003008NRG23220620220043346
|
22/06/2022
|
SHAKUNTHALA
|
1526003008WL008203
|
SHAKUNTHALA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143863
|
|
SHAKUNTHALA
|
()
|
|
12
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23220620220043326
|
22/06/2022
|
POORNIMA
|
1526003008WL008200
|
POORNIMA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143868
|
|
POORNIMA
|
()
|
|
13
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23220620220043325
|
22/06/2022
|
RAGHAVA KULAL
|
1526003008WL008200
|
RAGHAVA KULAL
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143917
|
|
RAGHAVAKULAL
|
()
|
|
14
|
UDUPI
|
KN-26-003-008-001/73811
(KUKKEHALLI)
|
1526003008NRG23220620220043337
|
22/06/2022
|
NAGARAJ NAYAK
|
1526003008WL008202
|
NAGARAJ NAYAK
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143867
|
|
NAGARAJNAYAK
|
()
|
|
15
|
UDUPI
|
KN-26-003-008-001/80111
(KUKKEHALLI)
|
1526003008NRG23220620220043352
|
22/06/2022
|
SURESH KULAL N
|
1526003008WL008204
|
SURESH KULAL N
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143865
|
|
SURESHKULALN
|
()
|
|
16
|
UDUPI
|
KN-26-003-008-001/80123
(KUKKEHALLI)
|
1526003008NRG23220620220043347
|
22/06/2022
|
VINODA
|
1526003008WL008203
|
VINODA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143871
|
|
VINODA
|
()
|
|
17
|
UDUPI
|
KN-26-003-008-001/80290
(KUKKEHALLI)
|
1526003008NRG23220620220043319
|
22/06/2022
|
PREMA
|
1526003008WL008199
|
PREMA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143864
|
|
PREMA
|
()
|
|
18
|
UDUPI
|
KN-26-003-008-002/80106
(KUKKEHALLI)
|
1526003008NRG23220620220043357
|
22/06/2022
|
RATHI B SHETTY
|
1526003008WL008205
|
RATHI B SHETTY
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143918
|
|
RATHIBSHETTY
|
()
|
|
19
|
UDUPI
|
KN-26-003-008-002/80106
(KUKKEHALLI)
|
1526003008NRG23220620220043358
|
22/06/2022
|
REKHA B SHETTY
|
1526003008WL008205
|
REKHA B SHETTY
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143870
|
|
REKHABSHETTY
|
()
|
|
20
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23220620220043371
|
22/06/2022
|
SUREKHA
|
1526003008WL008207
|
SUREKHA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143869
|
|
SUREKHA
|
()
|
|
21
|
UDUPI
|
KN-26-003-008-002/80276
(KUKKEHALLI)
|
1526003008NRG23220620220043366
|
22/06/2022
|
MASTER HARISH
|
1526003008WL008206
|
MASTER HARISH
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143872
|
|
MASTERHARISH
|
()
|
|
22
|
UDUPI
|
KN-26-003-008-002/80276
(KUKKEHALLI)
|
1526003008NRG23220620220043365
|
22/06/2022
|
SHANTHA
|
1526003008WL008206
|
SHANTHA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143866
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
23
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23220620220043380
|
22/06/2022
|
DIVYA SHETTY
|
1526003008WL008208
|
DIVYA SHETTY
|
00078
|
CNRB0000618
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143873
|
|
DIVYASHETTY
|
()
|
|
24
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23220620220043381
|
22/06/2022
|
NARAYAN SHETTY
|
1526003008WL008208
|
NARAYAN SHETTY
|
00078
|
CNRB0000618
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143874
|
|
NARAYANSHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
UDUPI
|
KN-26-003-008-001/73859
(KUKKEHALLI)
|
1526003008NRG23220620220043309
|
22/06/2022
|
K KRISHNA KULAL
|
1526003008WL008197
|
K KRISHNA KULAL
|
00078
|
CNRB0000760
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143875
|
|
KKRISHNAKULAL
|
()
|
|
26
|
UDUPI
|
KN-26-003-008-002/72672
(KUKKEHALLI)
|
1526003008NRG23220620220043339
|
22/06/2022
|
SUMATHI
|
1526003008WL008202
|
SUMATHI
|
00078
|
CNRB0000760
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143913
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
27
|
UDUPI
|
KN-26-003-008-001/72692
(KUKKEHALLI)
|
1526003008NRG23220620220043335
|
22/06/2022
|
UMESHA NAYAK
|
1526003008WL008202
|
UMESHA NAYAK
|
00078
|
CNRB0010111
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143876
|
|
UMESHANAYAK
|
()
|
|
28
|
UDUPI
|
KN-26-003-008-002/52995
(KUKKEHALLI)
|
1526003008NRG23220620220043312
|
22/06/2022
|
NISHA RAJ
|
1526003008WL008198
|
NISHA RAJ
|
00078
|
CNRB0010111
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143877
|
|
NISHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
29
|
UDUPI
|
KN-26-003-008-001/21105
(KUKKEHALLI)
|
1526003008NRG23220620220043368
|
22/06/2022
|
PREMA POOJARTHI
|
1526003008WL008207
|
PREMA POOJARTHI
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143893
|
|
PREMAPOOJARTHI
|
()
|
|
30
|
UDUPI
|
KN-26-003-008-001/21105
(KUKKEHALLI)
|
1526003008NRG23220620220043369
|
22/06/2022
|
VISHWANATH H
|
1526003008WL008207
|
VISHWANATH H
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143889
|
|
VISHWANATHH
|
()
|
|
31
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23220620220043376
|
22/06/2022
|
SAROJIONI SHETTY
|
1526003008WL008208
|
SAROJIONI SHETTY
|
00078
|
CNRB0010130
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2565143899
|
No Such Account
|
|
|
|
32
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23220620220043377
|
22/06/2022
|
SAVITHA S SHETTY
|
1526003008WL008208
|
SAVITHA S SHETTY
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143883
|
|
SAVITHASSHETTY
|
()
|
|
33
|
UDUPI
|
KN-26-003-008-001/63569
(KUKKEHALLI)
|
1526003008NRG23220620220043350
|
22/06/2022
|
LEELA
|
1526003008WL008204
|
LEELA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143888
|
|
LEELA
|
()
|
|
34
|
UDUPI
|
KN-26-003-008-001/72616
(KUKKEHALLI)
|
1526003008NRG23220620220043305
|
22/06/2022
|
VANITHA KULAL
|
1526003008WL008197
|
VANITHA KULAL
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143881
|
|
VANITHAKULAL
|
()
|
|
35
|
UDUPI
|
KN-26-003-008-001/72671
(KUKKEHALLI)
|
1526003008NRG23220620220043307
|
22/06/2022
|
Mr. RAGURAMA KULAL
|
1526003008WL008197
|
Mr. RAGURAMA KULAL
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143880
|
|
Mr.RAGURAMAKULAL
|
()
|
|
36
|
UDUPI
|
KN-26-003-008-001/73799
(KUKKEHALLI)
|
1526003008NRG23220620220043318
|
22/06/2022
|
Mr. BHASKAR
|
1526003008WL008199
|
Mr. BHASKAR
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143921
|
|
Mr.BHASKAR
|
()
|
|
37
|
UDUPI
|
KN-26-003-008-001/73799
(KUKKEHALLI)
|
1526003008NRG23220620220043317
|
22/06/2022
|
SUSHEELA
|
1526003008WL008199
|
SUSHEELA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143920
|
|
SUSHEELA
|
()
|
|
38
|
UDUPI
|
KN-26-003-008-001/80105
(KUKKEHALLI)
|
1526003008NRG23220620220043329
|
22/06/2022
|
SHRIDHAR NAYAK
|
1526003008WL008201
|
SHRIDHAR NAYAK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143886
|
|
SHRIDHARNAYAK
|
()
|
|
39
|
UDUPI
|
KN-26-003-008-001/80105
(KUKKEHALLI)
|
1526003008NRG23220620220043330
|
22/06/2022
|
VARIJA NAYAK
|
1526003008WL008201
|
VARIJA NAYAK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143884
|
|
VARIJANAYAK
|
()
|
|
40
|
UDUPI
|
KN-26-003-008-001/80115
(KUKKEHALLI)
|
1526003008NRG23220620220043331
|
22/06/2022
|
PREMA
|
1526003008WL008201
|
PREMA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143878
|
|
PREMA
|
()
|
|
41
|
UDUPI
|
KN-26-003-008-001/80116
(KUKKEHALLI)
|
1526003008NRG23220620220043332
|
22/06/2022
|
PRABHAKAR NAYAK
|
1526003008WL008201
|
PRABHAKAR NAYAK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143890
|
|
PRABHAKARNAYAK
|
()
|
|
42
|
UDUPI
|
KN-26-003-008-001/80116
(KUKKEHALLI)
|
1526003008NRG23220620220043333
|
22/06/2022
|
USHA
|
1526003008WL008201
|
USHA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143892
|
|
USHA
|
()
|
|
43
|
UDUPI
|
KN-26-003-008-001/80246
(KUKKEHALLI)
|
1526003008NRG23220620220043327
|
22/06/2022
|
SURESH KULAL
|
1526003008WL008200
|
SURESH KULAL
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143911
|
|
SURESHKULAL
|
()
|
|
44
|
UDUPI
|
KN-26-003-008-001/80290
(KUKKEHALLI)
|
1526003008NRG23220620220043320
|
22/06/2022
|
GEETHARAJ K
|
1526003008WL008199
|
GEETHARAJ K
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143898
|
|
GEETHARAJK
|
()
|
|
45
|
UDUPI
|
KN-26-003-008-002/52901
(KUKKEHALLI)
|
1526003008NRG23220620220043356
|
22/06/2022
|
NARAYANA
|
1526003008WL008205
|
NARAYANA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143885
|
|
NARAYANA
|
()
|
|
46
|
UDUPI
|
KN-26-003-008-002/73704
(KUKKEHALLI)
|
1526003008NRG23220620220043328
|
22/06/2022
|
PREMA KULALTHI
|
1526003008WL008200
|
PREMA KULALTHI
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143912
|
|
PREMAKULALTHI
|
()
|
|
47
|
UDUPI
|
KN-26-003-008-002/73736
(KUKKEHALLI)
|
1526003008NRG23220620220043340
|
22/06/2022
|
LALITHA NAYAK
|
1526003008WL008202
|
LALITHA NAYAK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143896
|
|
LALITHANAYAK
|
()
|
|
48
|
UDUPI
|
KN-26-003-008-002/73736
(KUKKEHALLI)
|
1526003008NRG23220620220043341
|
22/06/2022
|
SHANKARA NAYAK
|
1526003008WL008202
|
SHANKARA NAYAK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143895
|
|
SHANKARANAYAK
|
()
|
|
49
|
UDUPI
|
KN-26-003-008-002/80121
(KUKKEHALLI)
|
1526003008NRG23220620220043364
|
22/06/2022
|
SUDHAKAR NAIK
|
1526003008WL008206
|
SUDHAKAR NAIK
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143882
|
|
SUDHAKARNAIK
|
()
|
|
50
|
UDUPI
|
KN-26-003-008-002/80215
(KUKKEHALLI)
|
1526003008NRG23220620220043382
|
22/06/2022
|
SHANKAR SHETTY
|
1526003008WL008208
|
SHANKAR SHETTY
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143879
|
|
SHANKARSHETTY
|
()
|
|
51
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23220620220043370
|
22/06/2022
|
LALITHA
|
1526003008WL008207
|
LALITHA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143894
|
|
LALITHA
|
()
|
|
52
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23220620220043360
|
22/06/2022
|
RENUKA
|
1526003008WL008205
|
RENUKA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143887
|
|
RENUKA
|
()
|
|
53
|
UDUPI
|
KN-26-003-008-002/80227
(KUKKEHALLI)
|
1526003008NRG23220620220043373
|
22/06/2022
|
RAMESH POOJARY
|
1526003008WL008207
|
RAMESH POOJARY
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143897
|
|
RAMESHPOOJARY
|
()
|
|
54
|
UDUPI
|
KN-26-003-008-002/80227
(KUKKEHALLI)
|
1526003008NRG23220620220043372
|
22/06/2022
|
USHA
|
1526003008WL008207
|
USHA
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143891
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
55
|
UDUPI
|
KN-26-003-008-001/72671
(KUKKEHALLI)
|
1526003008NRG23220620220043308
|
22/06/2022
|
SHARATH
|
1526003008WL008197
|
SHARATH
|
00078
|
CNRB0010233
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143910
|
|
SHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
56
|
UDUPI
|
KN-26-003-008-001/80111
(KUKKEHALLI)
|
1526003008NRG23220620220043353
|
22/06/2022
|
SUKESH KULAL
|
1526003008WL008204
|
SUKESH KULAL
|
00225
|
KARB0000802
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143900
|
|
SUKESHKULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
57
|
UDUPI
|
KN-26-003-008-001/63569
(KUKKEHALLI)
|
1526003008NRG23220620220043351
|
22/06/2022
|
GANESH
|
1526003008WL008204
|
GANESH
|
00415
|
SBIN0000945
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143901
|
|
MR GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
58
|
UDUPI
|
KN-26-003-008-001/72700
(KUKKEHALLI)
|
1526003008NRG23220620220043345
|
22/06/2022
|
SUJATHA S SHETTY
|
1526003008WL008203
|
SUJATHA S SHETTY
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143906
|
|
SUJATHASSHETTY
|
()
|
|
59
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23220620220043379
|
22/06/2022
|
SAMPA SHEDTHI
|
1526003008WL008208
|
SAMPA SHEDTHI
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143902
|
|
SAMPASHEDTHI
|
()
|
|
60
|
UDUPI
|
KN-26-003-008-001/80122
(KUKKEHALLI)
|
1526003008NRG23220620220043334
|
22/06/2022
|
PRAVEENA KUMAR
|
1526003008WL008201
|
PRAVEENA KUMAR
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143904
|
|
PRAVEENAKUMAR
|
()
|
|
61
|
UDUPI
|
KN-26-003-008-001/80263
(KUKKEHALLI)
|
1526003008NRG23220620220043311
|
22/06/2022
|
RAGHAVENDRA
|
1526003008WL008197
|
RAGHAVENDRA
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143908
|
|
RAGHAVENDRA
|
()
|
|
62
|
UDUPI
|
KN-26-003-008-001/80263
(KUKKEHALLI)
|
1526003008NRG23220620220043310
|
22/06/2022
|
USHA
|
1526003008WL008197
|
USHA
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143905
|
|
USHA
|
()
|
|
63
|
UDUPI
|
KN-26-003-008-001/80291
(KUKKEHALLI)
|
1526003008NRG23220620220043322
|
22/06/2022
|
GUNAKARA
|
1526003008WL008199
|
GUNAKARA
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143907
|
|
GUNAKARA
|
()
|
|
64
|
UDUPI
|
KN-26-003-008-001/80291
(KUKKEHALLI)
|
1526003008NRG23220620220043321
|
22/06/2022
|
SHASHIKALA
|
1526003008WL008199
|
SHASHIKALA
|
00468
|
UBIN0917052
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2565143903
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138432
|
138432
|
|
|
|
|
|
|
|