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
|
YELBURGA
|
KN-20-004-033-008/14-A (TALAKERE)
|
1520004033NRG24280620230789949
|
30/06/2023
|
Rajasab
|
1520004033WL008160
|
Rajasab
|
00032
|
UTIB0001310
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368492
|
|
Rajasab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-008/119 (TALAKERE)
|
1520004033NRG24280620230789917
|
30/06/2023
|
Maruteppa Pujari
|
1520004033WL008160
|
Maruteppa Pujari
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368495
|
|
Maruteppa Pujari
|
()
|
3
|
YELBURGA
|
KN-20-004-033-008/2097 (TALAKERE)
|
1520004033NRG24280620230790068
|
30/06/2023
|
Nagaraj Yamanappa Hiremani
|
1520004033WL008160
|
Nagaraj Yamanappa Hiremani
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368493
|
|
Nagaraj Yamanappa Hiremani
|
()
|
4
|
YELBURGA
|
KN-20-004-033-008/3040-B (TALAKERE)
|
1520004033NRG24280620230790173
|
30/06/2023
|
Srikanta
|
1520004033WL008160
|
Srikanta
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368502
|
|
Srikanta
|
()
|
5
|
YELBURGA
|
KN-20-004-033-008/374-A (TALAKERE)
|
1520004033NRG24280620230790280
|
30/06/2023
|
Basappa Mariyappa Tippali
|
1520004033WL008160
|
Basappa Mariyappa Tippali
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368498
|
|
Basappa Mariyappa Tippali
|
()
|
6
|
YELBURGA
|
KN-20-004-033-008/378 (TALAKERE)
|
1520004033NRG24280620230790282
|
30/06/2023
|
Basavantappa
|
1520004033WL008160
|
Basavantappa
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368494
|
|
Basavantappa
|
()
|
7
|
YELBURGA
|
KN-20-004-033-008/4036 (TALAKERE)
|
1520004033NRG24280620230790695
|
30/06/2023
|
Neelamma Nayak
|
1520004033WL008161
|
Neelamma Nayak
|
00032
|
UTIB0003949
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368501
|
|
Neelamma Nayak
|
()
|
8
|
YELBURGA
|
KN-20-004-033-008/4095 (TALAKERE)
|
1520004033NRG24280620230790354
|
30/06/2023
|
Shankramma Harakangi
|
1520004033WL008160
|
Shankramma Harakangi
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368503
|
|
Shankramma Harakangi
|
()
|
9
|
YELBURGA
|
KN-20-004-033-008/455 (TALAKERE)
|
1520004033NRG24280620230790749
|
30/06/2023
|
Virupanna
|
1520004033WL008161
|
Virupanna
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368500
|
|
Virupanna
|
()
|
10
|
YELBURGA
|
KN-20-004-033-008/456 (TALAKERE)
|
1520004033NRG24280620230790381
|
30/06/2023
|
Sharadamma Devappa Harkagi
|
1520004033WL008160
|
Sharadamma Devappa Harkagi
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368499
|
|
Sharadamma Devappa Harkagi
|
()
|
11
|
YELBURGA
|
KN-20-004-033-008/52 (TALAKERE)
|
1520004033NRG24280620230790780
|
30/06/2023
|
Sharanappa Shankrappa Siddapur
|
1520004033WL008161
|
Sharanappa Shankrappa Siddapur
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368497
|
|
Sharanappa Shankrappa Siddapur
|
()
|
12
|
YELBURGA
|
KN-20-004-033-008/6007 (TALAKERE)
|
1520004033NRG24280620230790446
|
30/06/2023
|
Bharamappa Duragappa Pujar
|
1520004033WL008160
|
Bharamappa Duragappa Pujar
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368496
|
|
Bharamappa Duragappa Pujar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
13
|
YELBURGA
|
KN-20-004-033-008/2072-A (TALAKERE)
|
1520004033NRG24280620230790034
|
30/06/2023
|
Sharanappa Tanakanakal
|
1520004033WL008160
|
Sharanappa Tanakanakal
|
00152
|
HDFC0001970
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368444
|
|
Sharanappa Tanakanakal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-033-008/316-A (TALAKERE)
|
1520004033NRG24280620230790237
|
30/06/2023
|
Ramanagouda
|
1520004033WL008160
|
Ramanagouda
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368445
|
|
Ramanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-033-008/6-B (TALAKERE)
|
1520004033NRG24280620230790805
|
30/06/2023
|
Nagaraj
|
1520004033WL008161
|
Nagaraj
|
00176
|
IDIB000K790
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368451
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-033-008/4007 (TALAKERE)
|
1520004033NRG24280620230790298
|
30/06/2023
|
Yamanurappa
|
1520004033WL008160
|
Yamanurappa
|
00415
|
SBIN0000846
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368488
|
|
MR YAMANURAPPA MATHAGODLLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
17
|
YELBURGA
|
KN-20-004-033-008/104-A (TALAKERE)
|
1520004033NRG24280620230789889
|
30/06/2023
|
Nagappa
|
1520004033WL008160
|
Nagappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368490
|
|
MR ESHAPPA
|
()
|
18
|
YELBURGA
|
KN-20-004-033-008/112-A (TALAKERE)
|
1520004033NRG24280620230789908
|
30/06/2023
|
Chandusab
|
1520004033WL008160
|
Chandusab
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368489
|
|
MR CHANDUSAB
|
()
|
19
|
YELBURGA
|
KN-20-004-033-008/177 (TALAKERE)
|
1520004033NRG24280620230789985
|
30/06/2023
|
Gurulingamma Hiremani
|
1520004033WL008160
|
Gurulingamma Hiremani
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368491
|
|
MISS GURULINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
20
|
YELBURGA
|
KN-20-004-033-007/4 (TALAKERE)
|
1520004033NRG24280620230789880
|
30/06/2023
|
Mahadevappa
|
1520004033WL008160
|
Mahadevappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373368459
|
|
Mahadevappa
|
()
|
21
|
YELBURGA
|
KN-20-004-033-008/102-A (TALAKERE)
|
1520004033NRG24280620230790504
|
30/06/2023
|
Balappa
|
1520004033WL008161
|
Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368471
|
|
Balappa
|
()
|
22
|
YELBURGA
|
KN-20-004-033-008/1344-A (TALAKERE)
|
1520004033NRG24280620230789943
|
30/06/2023
|
Mallappa Hanamappa Sural
|
1520004033WL008160
|
Mallappa Hanamappa Sural
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368472
|
|
Mallappa Hanamappa Sural
|
()
|
23
|
YELBURGA
|
KN-20-004-033-008/150 (TALAKERE)
|
1520004033NRG24280620230790532
|
30/06/2023
|
Karnappa Hanamanthappa Hiremani
|
1520004033WL008161
|
Karnappa Hanamanthappa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368462
|
|
Karnappa Hanamanthappa Hiremani
|
()
|
24
|
YELBURGA
|
KN-20-004-033-008/192-A (TALAKERE)
|
1520004033NRG24280620230790003
|
30/06/2023
|
Devamma Maruti Niralooti
|
1520004033WL008160
|
Devamma Maruti Niralooti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368461
|
|
Devamma Maruti Niralooti
|
()
|
25
|
YELBURGA
|
KN-20-004-033-008/2060 (TALAKERE)
|
1520004033NRG24280620230790025
|
30/06/2023
|
Sharifsab Chandusab Hurala
|
1520004033WL008160
|
Sharifsab Chandusab Hurala
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368476
|
|
Sharifsab Chandusab Hurala
|
()
|
26
|
YELBURGA
|
KN-20-004-033-008/2072-A (TALAKERE)
|
1520004033NRG24280620230790035
|
30/06/2023
|
Geeta Sharanappa Tanakanakalla
|
1520004033WL008160
|
Geeta Sharanappa Tanakanakalla
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368479
|
|
Geeta Sharanappa Tanakanakalla
|
()
|
27
|
YELBURGA
|
KN-20-004-033-008/2097 (TALAKERE)
|
1520004033NRG24280620230790069
|
30/06/2023
|
Yamanappa Hanamappa Hiremani
|
1520004033WL008160
|
Yamanappa Hanamappa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368487
|
|
Yamanappa Hanamappa Hiremani
|
()
|
28
|
YELBURGA
|
KN-20-004-033-008/2098-A (TALAKERE)
|
1520004033NRG24280620230790567
|
30/06/2023
|
Rajabi Douvalatapasha
|
1520004033WL008161
|
Rajabi Douvalatapasha
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373368466
|
|
Rajabi Douvalatapasha
|
()
|
29
|
YELBURGA
|
KN-20-004-033-008/294 (TALAKERE)
|
1520004033NRG24280620230790598
|
30/06/2023
|
annapurnamma
|
1520004033WL008161
|
annapurnamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368452
|
|
annapurnamma
|
()
|
30
|
YELBURGA
|
KN-20-004-033-008/3004-A (TALAKERE)
|
1520004033NRG24280620230790606
|
30/06/2023
|
Hanamanti Devappa Horapeti
|
1520004033WL008161
|
Hanamanti Devappa Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368474
|
|
Hanamanti Devappa Horapeti
|
()
|
31
|
YELBURGA
|
KN-20-004-033-008/316-A (TALAKERE)
|
1520004033NRG24280620230790236
|
30/06/2023
|
Gangamma
|
1520004033WL008160
|
Gangamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368454
|
|
Gangamma
|
()
|
32
|
YELBURGA
|
KN-20-004-033-008/325 (TALAKERE)
|
1520004033NRG24280620230790243
|
30/06/2023
|
Muttappa Hanamappa Dasar
|
1520004033WL008160
|
Muttappa Hanamappa Dasar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368457
|
|
Muttappa Hanamappa Dasar
|
()
|
33
|
YELBURGA
|
KN-20-004-033-008/340 (TALAKERE)
|
1520004033NRG24280620230790257
|
30/06/2023
|
duragavva Duragappa Pujar
|
1520004033WL008160
|
duragavva Duragappa Pujar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368453
|
|
duragavva Duragappa Pujar
|
()
|
34
|
YELBURGA
|
KN-20-004-033-008/38-A (TALAKERE)
|
1520004033NRG24280620230790672
|
30/06/2023
|
Nagamma
|
1520004033WL008161
|
Nagamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368473
|
|
Nagamma
|
()
|
35
|
YELBURGA
|
KN-20-004-033-008/4012 (TALAKERE)
|
1520004033NRG24280620230790303
|
30/06/2023
|
Nagavva Hanumappa Gollar
|
1520004033WL008160
|
Nagavva Hanumappa Gollar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368486
|
|
Nagavva Hanumappa Gollar
|
()
|
36
|
YELBURGA
|
KN-20-004-033-008/4030-B (TALAKERE)
|
1520004033NRG24280620230790318
|
30/06/2023
|
Yamanamma
|
1520004033WL008160
|
Yamanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368484
|
|
Yamanamma
|
()
|
37
|
YELBURGA
|
KN-20-004-033-008/4049 (TALAKERE)
|
1520004033NRG24280620230790327
|
30/06/2023
|
Huchappa
|
1520004033WL008160
|
Huchappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368482
|
|
Huchappa
|
()
|
38
|
YELBURGA
|
KN-20-004-033-008/4065 (TALAKERE)
|
1520004033NRG24280620230790339
|
30/06/2023
|
Devamma
|
1520004033WL008160
|
Devamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368455
|
|
Devamma
|
()
|
39
|
YELBURGA
|
KN-20-004-033-008/4065 (TALAKERE)
|
1520004033NRG24280620230790340
|
30/06/2023
|
Nagaraj Basappa Vanjabhavi
|
1520004033WL008160
|
Nagaraj Basappa Vanjabhavi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368485
|
|
Nagaraj Basappa Vanjabhavi
|
()
|
40
|
YELBURGA
|
KN-20-004-033-008/447 (TALAKERE)
|
1520004033NRG24280620230790371
|
30/06/2023
|
Hanamamma Ramanna Ganadhal
|
1520004033WL008160
|
Hanamamma Ramanna Ganadhal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368475
|
|
Hanamamma Ramanna Ganadhal
|
()
|
41
|
YELBURGA
|
KN-20-004-033-008/447 (TALAKERE)
|
1520004033NRG24280620230790370
|
30/06/2023
|
Ramann
|
1520004033WL008160
|
Ramann
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368477
|
|
Ramann
|
()
|
42
|
YELBURGA
|
KN-20-004-033-008/45-B (TALAKERE)
|
1520004033NRG24280620230790375
|
30/06/2023
|
Devappa
|
1520004033WL008160
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368469
|
|
Devappa
|
()
|
43
|
YELBURGA
|
KN-20-004-033-008/456-A (TALAKERE)
|
1520004033NRG24280620230790382
|
30/06/2023
|
Veerupanna
|
1520004033WL008160
|
Veerupanna
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368481
|
|
Veerupanna
|
()
|
44
|
YELBURGA
|
KN-20-004-033-008/458 (TALAKERE)
|
1520004033NRG24280620230790384
|
30/06/2023
|
Annporana
|
1520004033WL008160
|
Annporana
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368470
|
|
Annporana
|
()
|
45
|
YELBURGA
|
KN-20-004-033-008/49-A (TALAKERE)
|
1520004033NRG24280620230790395
|
30/06/2023
|
Holiyamma
|
1520004033WL008160
|
Holiyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368478
|
|
Holiyamma
|
()
|
46
|
YELBURGA
|
KN-20-004-033-008/533 (TALAKERE)
|
1520004033NRG24280620230790783
|
30/06/2023
|
Sudha
|
1520004033WL008161
|
Sudha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368467
|
|
Sudha
|
()
|
47
|
YELBURGA
|
KN-20-004-033-008/533-B (TALAKERE)
|
1520004033NRG24280620230790785
|
30/06/2023
|
Giriyamma
|
1520004033WL008161
|
Giriyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368456
|
|
Giriyamma
|
()
|
48
|
YELBURGA
|
KN-20-004-033-008/54-A (TALAKERE)
|
1520004033NRG24280620230790787
|
30/06/2023
|
Husensabh
|
1520004033WL008161
|
Husensabh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368464
|
|
Husensabh
|
()
|
49
|
YELBURGA
|
KN-20-004-033-008/588-A (TALAKERE)
|
1520004033NRG24280620230790800
|
30/06/2023
|
Santhosha Kumar Baligara
|
1520004033WL008161
|
Santhosha Kumar Baligara
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368483
|
|
Santhosha Kumar Baligara
|
()
|
50
|
YELBURGA
|
KN-20-004-033-008/588-A (TALAKERE)
|
1520004033NRG24280620230790799
|
30/06/2023
|
Shankrappa Ningappa Baliger
|
1520004033WL008161
|
Shankrappa Ningappa Baliger
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368465
|
|
Shankrappa Ningappa Baliger
|
()
|
51
|
YELBURGA
|
KN-20-004-033-008/733-A (TALAKERE)
|
1520004033NRG24280620230790830
|
30/06/2023
|
salochanamma
|
1520004033WL008161
|
salochanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368460
|
|
salochanamma
|
()
|
52
|
YELBURGA
|
KN-20-004-033-008/798-A (TALAKERE)
|
1520004033NRG24280620230790481
|
30/06/2023
|
Sharanavva
|
1520004033WL008160
|
Sharanavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368480
|
|
Sharanavva
|
()
|
53
|
YELBURGA
|
KN-20-004-033-008/88 (TALAKERE)
|
1520004033NRG24280620230790838
|
30/06/2023
|
Basavaraj
|
1520004033WL008161
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368458
|
|
Basavaraj
|
()
|
54
|
YELBURGA
|
KN-20-004-033-008/912-A (TALAKERE)
|
1520004033NRG24280620230790492
|
30/06/2023
|
Khajasabh
|
1520004033WL008160
|
Khajasabh
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373368463
|
|
Khajasabh
|
()
|
55
|
YELBURGA
|
KN-20-004-033-008/99 (TALAKERE)
|
1520004033NRG24280620230790498
|
30/06/2023
|
Neelamma
|
1520004033WL008160
|
Neelamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373368468
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
56
|
YELBURGA
|
KN-20-004-033-008/2058 (TALAKERE)
|
1520004033NRG24280620230790552
|
30/06/2023
|
Bhimappa Basappa Sural
|
1520004033WL008161
|
Bhimappa Basappa Sural
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368447
|
|
Bhimappa Basappa Sural
|
()
|
57
|
YELBURGA
|
KN-20-004-033-008/2066 (TALAKERE)
|
1520004033NRG24280620230790031
|
30/06/2023
|
Hanamappa Siddappa Aniyar
|
1520004033WL008160
|
Hanamappa Siddappa Aniyar
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368449
|
|
Hanamappa Siddappa Aniyar
|
()
|
58
|
YELBURGA
|
KN-20-004-033-008/5034-A (TALAKERE)
|
1520004033NRG24280620230790772
|
30/06/2023
|
Saraswati Shankrappa Dinni
|
1520004033WL008161
|
Saraswati Shankrappa Dinni
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368448
|
|
Saraswati Shankrappa Dinni
|
()
|
59
|
YELBURGA
|
KN-20-004-033-008/733-A (TALAKERE)
|
1520004033NRG24280620230790831
|
30/06/2023
|
sharanappa
|
1520004033WL008161
|
sharanappa
|
00666
|
IDFB0080353
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373368446
|
|
sharanappa
|
()
|
60
|
YELBURGA
|
KN-20-004-033-008/99 (TALAKERE)
|
1520004033NRG24280620230790497
|
30/06/2023
|
Nagaraj
|
1520004033WL008160
|
Nagaraj
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373368450
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
61
|
YELBURGA
|
KN-20-004-033-008/3050 (TALAKERE)
|
1520004033NRG24280620230790183
|
30/06/2023
|
Sangith Malesh Hugar
|
1520004033WL008160
|
Sangith Malesh Hugar
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373368443
|
|
Sangith Malesh Hugar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109500
|
109500
|
|
|
|
|
|
|
|