|
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-29-002-005-002/11810
(KADAHALLI)
|
1529002005NRG23240620220066270
|
24/06/2022
|
MALLAIAH
|
1529002005WL004994
|
MALLAIAH
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604060
|
|
MALLAIAH
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-005-002/11851
(KADAHALLI)
|
1529002005NRG23240620220066273
|
24/06/2022
|
RAJU
|
1529002005WL004994
|
RAJU
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604045
|
|
RAJU
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-005-002/12343
(KADAHALLI)
|
1529002005NRG23240620220066280
|
24/06/2022
|
Kunayaiah
|
1529002005WL004994
|
Kunayaiah
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604048
|
|
Kunayaiah
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-005-002/12417
(KADAHALLI)
|
1529002005NRG23240620220066281
|
24/06/2022
|
Nagesh
|
1529002005WL004994
|
Nagesh
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604061
|
|
Nagesh
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-005-003/12529
(KADAHALLI)
|
1529002005NRG23240620220066188
|
24/06/2022
|
Giritimaiah
|
1529002005WL004991
|
Giritimaiah
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604113
|
|
Giritimaiah
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-005-006/12222
(KADAHALLI)
|
1529002005NRG23240620220066205
|
24/06/2022
|
prasanna
|
1529002005WL004992
|
prasanna
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604112
|
|
prasanna
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-005-006/12601
(KADAHALLI)
|
1529002005NRG23240620220066252
|
24/06/2022
|
kariyappa
|
1529002005WL004993
|
kariyappa
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604054
|
|
kariyappa
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-005-006/12764
(KADAHALLI)
|
1529002005NRG23240620220066286
|
24/06/2022
|
Basavaraju
|
1529002005WL004994
|
Basavaraju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604058
|
|
Basavaraju
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-005-006/12764
(KADAHALLI)
|
1529002005NRG23240620220066288
|
24/06/2022
|
Channabasamma
|
1529002005WL004994
|
Channabasamma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604056
|
|
Channabasamma
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-005-006/293
(KADAHALLI)
|
1529002005NRG23240620220066210
|
24/06/2022
|
RAJINI
|
1529002005WL004992
|
RAJINI
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604057
|
|
RAJINI
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-005-006/486
(KADAHALLI)
|
1529002005NRG23240620220066211
|
24/06/2022
|
basavlinga
|
1529002005WL004992
|
basavlinga
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604049
|
|
basavlinga
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-005-006/773
(KADAHALLI)
|
1529002005NRG23240620220066257
|
24/06/2022
|
bharati
|
1529002005WL004993
|
bharati
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604050
|
|
bharati
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-005-006/783
(KADAHALLI)
|
1529002005NRG23240620220066212
|
24/06/2022
|
PRAKASH
|
1529002005WL004992
|
PRAKASH
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604059
|
|
PRAKASH
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-005-006/786
(KADAHALLI)
|
1529002005NRG23240620220066258
|
24/06/2022
|
CHIKKEGOWDA
|
1529002005WL004993
|
CHIKKEGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604046
|
|
CHIKKEGOWDA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-005-006/787
(KADAHALLI)
|
1529002005NRG23240620220066193
|
24/06/2022
|
nagamma
|
1529002005WL004991
|
nagamma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604053
|
|
nagamma
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-005-006/795
(KADAHALLI)
|
1529002005NRG23240620220066195
|
24/06/2022
|
kariyappa
|
1529002005WL004991
|
kariyappa
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604110
|
|
kariyappa
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-005-006/795
(KADAHALLI)
|
1529002005NRG23240620220066194
|
24/06/2022
|
NINGEGOWDA
|
1529002005WL004991
|
NINGEGOWDA
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604111
|
|
NINGEGOWDA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-005-006/816
(KADAHALLI)
|
1529002005NRG23240620220066214
|
24/06/2022
|
varadegowda
|
1529002005WL004992
|
varadegowda
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604055
|
|
varadegowda
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-005-006/842
(KADAHALLI)
|
1529002005NRG23240620220066219
|
24/06/2022
|
pusphalatha
|
1529002005WL004992
|
pusphalatha
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604047
|
|
pusphalatha
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-005-011/12482
(KADAHALLI)
|
1529002005NRG23240620220066227
|
24/06/2022
|
Pradeepakumar
|
1529002005WL004992
|
Pradeepakumar
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604052
|
|
Pradeepakumar
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-005-011/12906
(KADAHALLI)
|
1529002005NRG23240620220066306
|
24/06/2022
|
Chikkamuddamma
|
1529002005WL004994
|
Chikkamuddamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604051
|
|
Chikkamuddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-005-006/12368
(KADAHALLI)
|
1529002005NRG23240620220066251
|
24/06/2022
|
CHIKKATHAYAMMA
|
1529002005WL004993
|
CHIKKATHAYAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604109
|
|
CHIKKATHAYAMMA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-005-010/12562
(KADAHALLI)
|
1529002005NRG23240620220066201
|
24/06/2022
|
Mahadevamma
|
1529002005WL004991
|
Mahadevamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604062
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-005-002/11816
(KADAHALLI)
|
1529002005NRG23240620220066271
|
24/06/2022
|
RATHNAMMA
|
1529002005WL004994
|
RATHNAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604107
|
|
RATHNAMMA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-005-003/12529
(KADAHALLI)
|
1529002005NRG23240620220066189
|
24/06/2022
|
Lakshamma
|
1529002005WL004991
|
Lakshamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604073
|
|
Lakshamma
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-005-003/12874
(KADAHALLI)
|
1529002005NRG23240620220066190
|
24/06/2022
|
NAGARAJU K N
|
1529002005WL004991
|
NAGARAJU K N
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604069
|
|
NAGARAJUKN
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-005-006/11752
(KADAHALLI)
|
1529002005NRG23240620220066242
|
24/06/2022
|
RATHNA B S
|
1529002005WL004993
|
RATHNA B S
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604074
|
|
RATHNABS
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-005-011/11994
(KADAHALLI)
|
1529002005NRG23240620220066221
|
24/06/2022
|
KIRAN KUMAR H K
|
1529002005WL004992
|
KIRAN KUMAR H K
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604065
|
|
KIRANKUMARHK
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-005-011/12396
(KADAHALLI)
|
1529002005NRG23240620220066298
|
24/06/2022
|
Hombaraju
|
1529002005WL004994
|
Hombaraju
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604070
|
|
Hombaraju
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-005-011/12430
(KADAHALLI)
|
1529002005NRG23240620220066224
|
24/06/2022
|
Mamatha
|
1529002005WL004992
|
Mamatha
|
00225
|
KARB0000702
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
2611604067
|
|
Mamatha
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-005-011/12452
(KADAHALLI)
|
1529002005NRG23240620220066301
|
24/06/2022
|
NAGARAJU
|
1529002005WL004994
|
NAGARAJU
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604063
|
|
NAGARAJU
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-005-011/12452
(KADAHALLI)
|
1529002005NRG23240620220066302
|
24/06/2022
|
SUSHELAMMA
|
1529002005WL004994
|
SUSHELAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604066
|
|
SUSHELAMMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-005-011/12482
(KADAHALLI)
|
1529002005NRG23240620220066226
|
24/06/2022
|
Parvathamma
|
1529002005WL004992
|
Parvathamma
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604072
|
|
Parvathamma
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-005-011/12531
(KADAHALLI)
|
1529002005NRG23240620220066228
|
24/06/2022
|
Shivaswamy
|
1529002005WL004992
|
Shivaswamy
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604075
|
|
Shivaswamy
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-005-011/12730
(KADAHALLI)
|
1529002005NRG23240620220066304
|
24/06/2022
|
Rukmini HR
|
1529002005WL004994
|
Rukmini HR
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604064
|
|
RukminiHR
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-005-011/12823
(KADAHALLI)
|
1529002005NRG23240620220066231
|
24/06/2022
|
ANKITHA VANDANA
|
1529002005WL004992
|
ANKITHA VANDANA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604106
|
|
ANKITHAVANDANA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-005-011/12823
(KADAHALLI)
|
1529002005NRG23240620220066230
|
24/06/2022
|
GOWRAMMA
|
1529002005WL004992
|
GOWRAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604108
|
|
GOWRAMMA
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-005-011/12906
(KADAHALLI)
|
1529002005NRG23240620220066305
|
24/06/2022
|
Thibbegowda
|
1529002005WL004994
|
Thibbegowda
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604071
|
|
Thibbegowda
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-005-011/46
(KADAHALLI)
|
1529002005NRG23240620220066238
|
24/06/2022
|
nanjamma
|
1529002005WL004992
|
nanjamma
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604068
|
|
nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-005-002/1181
(KADAHALLI)
|
1529002005NRG23240620220066268
|
24/06/2022
|
basavaraju
|
1529002005WL004994
|
basavaraju
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604104
|
|
MR BASAVARAJU
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-005-002/11827
(KADAHALLI)
|
1529002005NRG23240620220066272
|
24/06/2022
|
DEEPU K R
|
1529002005WL004994
|
DEEPU K R
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604095
|
|
MR DEEPU K R
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-005-002/12532
(KADAHALLI)
|
1529002005NRG23240620220066283
|
24/06/2022
|
Chikkathayamma
|
1529002005WL004994
|
Chikkathayamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604097
|
|
MRS CHIKKATAYAMMA MRS
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-005-002/12532
(KADAHALLI)
|
1529002005NRG23240620220066282
|
24/06/2022
|
Kenchegowda
|
1529002005WL004994
|
Kenchegowda
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604098
|
|
MR KENCHEGOWDA MR
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-005-002/12883
(KADAHALLI)
|
1529002005NRG23240620220066284
|
24/06/2022
|
Ramya S
|
1529002005WL004994
|
Ramya S
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604100
|
|
MRS RAMYA S
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-005-002/12883
(KADAHALLI)
|
1529002005NRG23240620220066285
|
24/06/2022
|
Shankara K
|
1529002005WL004994
|
Shankara K
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604099
|
|
MR SHANKARA K
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-005-006/12228
(KADAHALLI)
|
1529002005NRG23240620220066246
|
24/06/2022
|
shilpa
|
1529002005WL004993
|
shilpa
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604077
|
|
MRS SHILPA
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-005-006/12228
(KADAHALLI)
|
1529002005NRG23240620220066245
|
24/06/2022
|
siddappa
|
1529002005WL004993
|
siddappa
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604080
|
|
MR SIDDAPPA SO SHIVANNA
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-005-006/12229
(KADAHALLI)
|
1529002005NRG23240620220066247
|
24/06/2022
|
latha
|
1529002005WL004993
|
latha
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604090
|
|
MRS LATHA
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-005-006/12350
(KADAHALLI)
|
1529002005NRG23240620220066248
|
24/06/2022
|
chikkanajaiah
|
1529002005WL004993
|
chikkanajaiah
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604084
|
|
MR CHIKA NANJAIAH
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-005-006/12350
(KADAHALLI)
|
1529002005NRG23240620220066249
|
24/06/2022
|
Mahadevamma
|
1529002005WL004993
|
Mahadevamma
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604082
|
|
MRS MAHADEVAMMA C
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-005-006/12368
(KADAHALLI)
|
1529002005NRG23240620220066250
|
24/06/2022
|
RAMAKRISHNA
|
1529002005WL004993
|
RAMAKRISHNA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604078
|
|
MR RAMAKRISHNA WO RAMEGOWDA
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-005-006/12764
(KADAHALLI)
|
1529002005NRG23240620220066287
|
24/06/2022
|
Manu B
|
1529002005WL004994
|
Manu B
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604094
|
|
MR B MANU
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-005-006/223
(KADAHALLI)
|
1529002005NRG23240620220066206
|
24/06/2022
|
CHANDRASHEKAR.B.V
|
1529002005WL004992
|
CHANDRASHEKAR.B.V
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611604076
|
|
MR CHANDRASHEKAR B V
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-005-006/783
(KADAHALLI)
|
1529002005NRG23240620220066213
|
24/06/2022
|
shoba
|
1529002005WL004992
|
shoba
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604092
|
|
MRS SHOBHA
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-005-006/836
(KADAHALLI)
|
1529002005NRG23240620220066217
|
24/06/2022
|
sunitha
|
1529002005WL004992
|
sunitha
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604091
|
|
MASTER PRASANNA B P
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-005-006/850
(KADAHALLI)
|
1529002005NRG23240620220066199
|
24/06/2022
|
ningamma
|
1529002005WL004991
|
ningamma
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611604105
|
|
MRS NINGAMMA
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-005-011/12321
(KADAHALLI)
|
1529002005NRG23240620220066297
|
24/06/2022
|
Rathanamma
|
1529002005WL004994
|
Rathanamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604079
|
|
MRS RATHNAMMA
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-005-011/12396
(KADAHALLI)
|
1529002005NRG23240620220066299
|
24/06/2022
|
Kepajamma
|
1529002005WL004994
|
Kepajamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604083
|
|
MR KEMPAMMA HOMBARAJU
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-005-011/12397
(KADAHALLI)
|
1529002005NRG23240620220066300
|
24/06/2022
|
Nagamma
|
1529002005WL004994
|
Nagamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604096
|
|
MRS NAGAMMA
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-005-011/12430
(KADAHALLI)
|
1529002005NRG23240620220066225
|
24/06/2022
|
Shivarathnamma
|
1529002005WL004992
|
Shivarathnamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604089
|
|
MRS SHIVARATHNAMMA
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-005-011/12508
(KADAHALLI)
|
1529002005NRG23240620220066303
|
24/06/2022
|
Jayamma
|
1529002005WL004994
|
Jayamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604086
|
|
MRS JAYAMMA
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-005-011/12667
(KADAHALLI)
|
1529002005NRG23240620220066229
|
24/06/2022
|
Rakesh HK
|
1529002005WL004992
|
Rakesh HK
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604103
|
|
MR RAKESH H K
|
()
|
|
63
|
KANAKAPURA
|
KN-29-002-005-011/12926
(KADAHALLI)
|
1529002005NRG23240620220066307
|
24/06/2022
|
Jayamma
|
1529002005WL004994
|
Jayamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604081
|
|
MRS JAYAMMA B
|
()
|
|
64
|
KANAKAPURA
|
KN-29-002-005-011/12931
(KADAHALLI)
|
1529002005NRG23240620220066266
|
24/06/2022
|
H K Kumar
|
1529002005WL004993
|
H K Kumar
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604085
|
|
MR H K KUMAR
|
()
|
|
65
|
KANAKAPURA
|
KN-29-002-005-011/12931
(KADAHALLI)
|
1529002005NRG23240620220066265
|
24/06/2022
|
Parvathi K R
|
1529002005WL004993
|
Parvathi K R
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604087
|
|
MRS PARVATHI K R
|
()
|
|
66
|
KANAKAPURA
|
KN-29-002-005-011/12960
(KADAHALLI)
|
1529002005NRG23240620220066232
|
24/06/2022
|
Sudha H N
|
1529002005WL004992
|
Sudha H N
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604093
|
|
MS SUDHA H N
|
()
|
|
67
|
KANAKAPURA
|
KN-29-002-005-011/13044
(KADAHALLI)
|
1529002005NRG23240620220066234
|
24/06/2022
|
Vanajakshmi M
|
1529002005WL004992
|
Vanajakshmi M
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604101
|
|
MRS VANAJAKSHI M
|
()
|
|
68
|
KANAKAPURA
|
KN-29-002-005-011/13048
(KADAHALLI)
|
1529002005NRG23240620220066235
|
24/06/2022
|
Lakshmamma
|
1529002005WL004992
|
Lakshmamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604088
|
|
MRS LAKAHMAMMA LAKAHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63963
|
63963
|
|
|
|
|
|
|
|
|
69
|
KANAKAPURA
|
KN-29-002-005-010/12689
(KADAHALLI)
|
1529002005NRG23240620220066202
|
24/06/2022
|
Nagaiah
|
1529002005WL004991
|
Nagaiah
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604102
|
|
MR NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
70
|
KANAKAPURA
|
KN-29-002-005-011/12982
(KADAHALLI)
|
1529002005NRG23240620220066233
|
24/06/2022
|
Roopa T
|
1529002005WL004992
|
Roopa T
|
00415
|
SBIN0040871
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611604114
|
|
MRS ROOPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154809
|
154809
|
|
|
|
|
|
|
|