|
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
|
ARSIKERE
|
KN-16-002-018-005/505
(J.C.PUR)
|
1516002018NRG23060620220070765
|
06/06/2022
|
RADHAMMA N B
|
1516002018WL007249
|
RADHAMMA N B
|
00048
|
BKID0008482
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546719
|
|
RADHAMMANB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-018-005/18-A
(J.C.PUR)
|
1516002018NRG23060620220070702
|
06/06/2022
|
LAVANYA T
|
1516002018WL007248
|
LAVANYA T
|
00078
|
CNRB0000551
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546660
|
|
LAVANYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-018-005/505
(J.C.PUR)
|
1516002018NRG23060620220070766
|
06/06/2022
|
KRISHNA MURTHY
|
1516002018WL007249
|
KRISHNA MURTHY
|
00078
|
CNRB0003853
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546661
|
|
KRISHNAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-018-005/354
(J.C.PUR)
|
1516002018NRG23060620220070717
|
06/06/2022
|
HALAMMA
|
1516002018WL007248
|
HALAMMA
|
00225
|
KARB0000009
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546662
|
|
HALAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-018-005/67
(J.C.PUR)
|
1516002018NRG23060620220070773
|
06/06/2022
|
RATHNAMMA C P
|
1516002018WL007249
|
RATHNAMMA C P
|
00225
|
KARB0000009
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546663
|
|
RATHNAMMACP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-018-005/525
(J.C.PUR)
|
1516002018NRG23060620220070768
|
06/06/2022
|
C R DHANALINGEGOWDA
|
1516002018WL007249
|
C R DHANALINGEGOWDA
|
00225
|
KARB0000923
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546718
|
|
CRDHANALINGEGOWDA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-018-005/525
(J.C.PUR)
|
1516002018NRG23060620220070769
|
06/06/2022
|
HEMA C
|
1516002018WL007249
|
HEMA C
|
00225
|
KARB0000923
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546717
|
|
HEMAC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-018-002/1001
(J.C.PUR)
|
1516002018NRG23060620220070778
|
06/06/2022
|
ABEEDA
|
1516002018WL007250
|
ABEEDA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546675
|
|
MRS ABIDA WO AHAMAD KHAN
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-018-002/1001
(J.C.PUR)
|
1516002018NRG23060620220070777
|
06/06/2022
|
AHAMAD JAN
|
1516002018WL007250
|
AHAMAD JAN
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546714
|
|
MR AHAMAD JAN
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-018-002/1001
(J.C.PUR)
|
1516002018NRG23060620220070780
|
06/06/2022
|
RAHEL PASHA
|
1516002018WL007250
|
RAHEL PASHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546704
|
|
MASTER RAHEEL PASHA
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-018-002/1001
(J.C.PUR)
|
1516002018NRG23060620220070779
|
06/06/2022
|
TAHIR PASHA
|
1516002018WL007250
|
TAHIR PASHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546728
|
|
MR THAHIR PASHA
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-018-002/1006
(J.C.PUR)
|
1516002018NRG23060620220070782
|
06/06/2022
|
AYISHA BI BI
|
1516002018WL007250
|
AYISHA BI BI
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546725
|
|
MISS BIBIAYISHA
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-018-002/1006
(J.C.PUR)
|
1516002018NRG23060620220070783
|
06/06/2022
|
MOHAMED YUNUS
|
1516002018WL007250
|
MOHAMED YUNUS
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546697
|
|
MR MOHAMMED YUNUS
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-018-002/1006
(J.C.PUR)
|
1516002018NRG23060620220070781
|
06/06/2022
|
ZAREENA BANU
|
1516002018WL007250
|
ZAREENA BANU
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546677
|
|
MRS ZAREENA BANU
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-018-002/1014
(J.C.PUR)
|
1516002018NRG23060620220070784
|
06/06/2022
|
TAHASINA BANU
|
1516002018WL007250
|
TAHASINA BANU
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546732
|
|
MISS TAHASINA BANU
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-018-002/1014
(J.C.PUR)
|
1516002018NRG23060620220070785
|
06/06/2022
|
THOFIK PASHA
|
1516002018WL007250
|
THOFIK PASHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546667
|
|
MR THOFIK PASHA
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-018-002/1059
(J.C.PUR)
|
1516002018NRG23060620220070786
|
06/06/2022
|
GANGADHARA
|
1516002018WL007250
|
GANGADHARA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546705
|
|
MR GANGADHARA
|
()
|
|
18
|
ARSIKERE
|
KN-16-002-018-002/1059
(J.C.PUR)
|
1516002018NRG23060620220070787
|
06/06/2022
|
SWARNA
|
1516002018WL007250
|
SWARNA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546733
|
|
MRS SWARNA SWARNA
|
()
|
|
19
|
ARSIKERE
|
KN-16-002-018-002/1060
(J.C.PUR)
|
1516002018NRG23060620220070788
|
06/06/2022
|
NAVAZ ULLA
|
1516002018WL007250
|
NAVAZ ULLA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546666
|
|
MR NAYAZ ULLA
|
()
|
|
20
|
ARSIKERE
|
KN-16-002-018-002/1060
(J.C.PUR)
|
1516002018NRG23060620220070789
|
06/06/2022
|
RUKSANA BANU
|
1516002018WL007250
|
RUKSANA BANU
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546683
|
|
MRS RUKSANA BANU
|
()
|
|
21
|
ARSIKERE
|
KN-16-002-018-002/1063
(J.C.PUR)
|
1516002018NRG23060620220070790
|
06/06/2022
|
PARVEEN THAJ
|
1516002018WL007250
|
PARVEEN THAJ
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546665
|
|
MRS PARVEEN THAJ
|
()
|
|
22
|
ARSIKERE
|
KN-16-002-018-002/1075
(J.C.PUR)
|
1516002018NRG23060620220070723
|
06/06/2022
|
LAVANYA K S
|
1516002018WL007249
|
LAVANYA K S
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546710
|
|
MRS LAVANYA K S
|
()
|
|
23
|
ARSIKERE
|
KN-16-002-018-002/1075
(J.C.PUR)
|
1516002018NRG23060620220070722
|
06/06/2022
|
RAMESH
|
1516002018WL007249
|
RAMESH
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546668
|
|
MR RAMESHA
|
()
|
|
24
|
ARSIKERE
|
KN-16-002-018-002/1080
(J.C.PUR)
|
1516002018NRG23060620220070725
|
06/06/2022
|
MANJULA
|
1516002018WL007249
|
MANJULA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546701
|
|
MRS MANJULA
|
()
|
|
25
|
ARSIKERE
|
KN-16-002-018-002/1080
(J.C.PUR)
|
1516002018NRG23060620220070724
|
06/06/2022
|
SIDDESH J S
|
1516002018WL007249
|
SIDDESH J S
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546693
|
|
MR SIDDESH J S
|
()
|
|
26
|
ARSIKERE
|
KN-16-002-018-002/462-A
(J.C.PUR)
|
1516002018NRG23060620220070791
|
06/06/2022
|
IMRAN ULLA J M
|
1516002018WL007250
|
IMRAN ULLA J M
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546720
|
|
MR IMRAN ULLA J M
|
()
|
|
27
|
ARSIKERE
|
KN-16-002-018-002/462-A
(J.C.PUR)
|
1516002018NRG23060620220070792
|
06/06/2022
|
YASMEEN
|
1516002018WL007250
|
YASMEEN
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546687
|
|
MRS YASMEEN
|
()
|
|
28
|
ARSIKERE
|
KN-16-002-018-002/497
(J.C.PUR)
|
1516002018NRG23060620220070669
|
06/06/2022
|
NAGAVENI
|
1516002018WL007247
|
NAGAVENI
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546713
|
|
NAGAVENI K
|
()
|
|
29
|
ARSIKERE
|
KN-16-002-018-002/503
(J.C.PUR)
|
1516002018NRG23060620220070672
|
06/06/2022
|
ASHA H J
|
1516002018WL007247
|
ASHA H J
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546734
|
|
MRS ASHA H J
|
()
|
|
30
|
ARSIKERE
|
KN-16-002-018-002/579
(J.C.PUR)
|
1516002018NRG23060620220070680
|
06/06/2022
|
PRAKASH H J R
|
1516002018WL007247
|
PRAKASH H J R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546724
|
|
MR PRAKASH H J R
|
()
|
|
31
|
ARSIKERE
|
KN-16-002-018-002/579
(J.C.PUR)
|
1516002018NRG23060620220070681
|
06/06/2022
|
SHWETHA
|
1516002018WL007247
|
SHWETHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546716
|
|
MRS SHWETHA SHWETHA
|
()
|
|
32
|
ARSIKERE
|
KN-16-002-018-002/732
(J.C.PUR)
|
1516002018NRG23060620220070684
|
06/06/2022
|
MarulaSiddaiah
|
1516002018WL007247
|
MarulaSiddaiah
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546690
|
|
MR MARULASIDDAIAH
|
()
|
|
33
|
ARSIKERE
|
KN-16-002-018-002/838
(J.C.PUR)
|
1516002018NRG23060620220070690
|
06/06/2022
|
D R RADHA
|
1516002018WL007247
|
D R RADHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546681
|
|
MRS D R RADHAMANI
|
()
|
|
34
|
ARSIKERE
|
KN-16-002-018-002/897
(J.C.PUR)
|
1516002018NRG23060620220070726
|
06/06/2022
|
RAJINAMMA
|
1516002018WL007249
|
RAJINAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546730
|
|
MRS RAJINAMMA
|
()
|
|
35
|
ARSIKERE
|
KN-16-002-018-002/897
(J.C.PUR)
|
1516002018NRG23060620220070727
|
06/06/2022
|
SIDDAPPA J S
|
1516002018WL007249
|
SIDDAPPA J S
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546669
|
|
MR SIDDAPPA J S
|
()
|
|
36
|
ARSIKERE
|
KN-16-002-018-005/117-A
(J.C.PUR)
|
1516002018NRG23060620220070693
|
06/06/2022
|
KAVITHA
|
1516002018WL007248
|
KAVITHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546700
|
|
MRS KAVITHA
|
()
|
|
37
|
ARSIKERE
|
KN-16-002-018-005/117-A
(J.C.PUR)
|
1516002018NRG23060620220070692
|
06/06/2022
|
RANGANATHA
|
1516002018WL007248
|
RANGANATHA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546673
|
|
MR RANGANATHA C P
|
()
|
|
38
|
ARSIKERE
|
KN-16-002-018-005/118
(J.C.PUR)
|
1516002018NRG23060620220070695
|
06/06/2022
|
MANJULA
|
1516002018WL007248
|
MANJULA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546726
|
|
MRS MANJULA
|
()
|
|
39
|
ARSIKERE
|
KN-16-002-018-005/121-A
(J.C.PUR)
|
1516002018NRG23060620220070698
|
06/06/2022
|
UMESH C.R
|
1516002018WL007248
|
UMESH C.R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546676
|
|
MR UMESH CR
|
()
|
|
40
|
ARSIKERE
|
KN-16-002-018-005/147-B
(J.C.PUR)
|
1516002018NRG23060620220070734
|
06/06/2022
|
LAXMAMMA
|
1516002018WL007249
|
LAXMAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546712
|
|
MR LAKSHMIDEVAMMA
|
()
|
|
41
|
ARSIKERE
|
KN-16-002-018-005/147-B
(J.C.PUR)
|
1516002018NRG23060620220070735
|
06/06/2022
|
PASHPAVATHI
|
1516002018WL007249
|
PASHPAVATHI
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546696
|
|
MRS PUSHPAVATHI WO K L RANGANATHA
|
()
|
|
42
|
ARSIKERE
|
KN-16-002-018-005/18-A
(J.C.PUR)
|
1516002018NRG23060620220070703
|
06/06/2022
|
HARISH C J
|
1516002018WL007248
|
HARISH C J
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546680
|
|
MR HARISHA C J
|
()
|
|
43
|
ARSIKERE
|
KN-16-002-018-005/18-A
(J.C.PUR)
|
1516002018NRG23060620220070701
|
06/06/2022
|
VISHALAMMA
|
1516002018WL007248
|
VISHALAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546709
|
|
MRS VISHALAMMA JAYANNA
|
()
|
|
44
|
ARSIKERE
|
KN-16-002-018-005/190-A
(J.C.PUR)
|
1516002018NRG23060620220070737
|
06/06/2022
|
HEMAVATHI
|
1516002018WL007249
|
HEMAVATHI
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546722
|
|
MR HEMAVATHI RANGADHAMA
|
()
|
|
45
|
ARSIKERE
|
KN-16-002-018-005/190-A
(J.C.PUR)
|
1516002018NRG23060620220070738
|
06/06/2022
|
RANGADHAMA C N
|
1516002018WL007249
|
RANGADHAMA C N
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546685
|
|
MR RANGA DHAMA C N
|
()
|
|
46
|
ARSIKERE
|
KN-16-002-018-005/199-C
(J.C.PUR)
|
1516002018NRG23060620220070741
|
06/06/2022
|
INDRAMMA
|
1516002018WL007249
|
INDRAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546699
|
|
MRS INDRAMMA H
|
()
|
|
47
|
ARSIKERE
|
KN-16-002-018-005/206-A
(J.C.PUR)
|
1516002018NRG23060620220070742
|
06/06/2022
|
DASAPPA
|
1516002018WL007249
|
DASAPPA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546678
|
|
MR DASAPPA SO RANGAPPA
|
()
|
|
48
|
ARSIKERE
|
KN-16-002-018-005/307
(J.C.PUR)
|
1516002018NRG23060620220070745
|
06/06/2022
|
YASHODAMMA
|
1516002018WL007249
|
YASHODAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546703
|
|
MRS YASHODHAMMA
|
()
|
|
49
|
ARSIKERE
|
KN-16-002-018-005/311-A
(J.C.PUR)
|
1516002018NRG23060620220070746
|
06/06/2022
|
C.K.SANNAPPA
|
1516002018WL007249
|
C.K.SANNAPPA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546674
|
|
MR SANNAPPA C K
|
()
|
|
50
|
ARSIKERE
|
KN-16-002-018-005/314-A
(J.C.PUR)
|
1516002018NRG23060620220070706
|
06/06/2022
|
KAMALAMMA
|
1516002018WL007248
|
KAMALAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546727
|
|
MS KAMALAMMA
|
()
|
|
51
|
ARSIKERE
|
KN-16-002-018-005/314-A
(J.C.PUR)
|
1516002018NRG23060620220070707
|
06/06/2022
|
MEGHA N S
|
1516002018WL007248
|
MEGHA N S
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546731
|
|
MRS MEGHA N S
|
()
|
|
52
|
ARSIKERE
|
KN-16-002-018-005/314-A
(J.C.PUR)
|
1516002018NRG23060620220070705
|
06/06/2022
|
UMESH C C
|
1516002018WL007248
|
UMESH C C
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546695
|
|
MR UMESH C C
|
()
|
|
53
|
ARSIKERE
|
KN-16-002-018-005/326
(J.C.PUR)
|
1516002018NRG23060620220070712
|
06/06/2022
|
PRAMEELA
|
1516002018WL007248
|
PRAMEELA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546692
|
|
MRS PRAMEELA
|
()
|
|
54
|
ARSIKERE
|
KN-16-002-018-005/331
(J.C.PUR)
|
1516002018NRG23060620220070714
|
06/06/2022
|
CHANDRAKALA
|
1516002018WL007248
|
CHANDRAKALA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546715
|
|
MRS CHANDRAMMA
|
()
|
|
55
|
ARSIKERE
|
KN-16-002-018-005/333
(J.C.PUR)
|
1516002018NRG23060620220070716
|
06/06/2022
|
JAYAMMA
|
1516002018WL007248
|
JAYAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546682
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
56
|
ARSIKERE
|
KN-16-002-018-005/333
(J.C.PUR)
|
1516002018NRG23060620220070715
|
06/06/2022
|
VISHNUVARDHANA
|
1516002018WL007248
|
VISHNUVARDHANA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546664
|
|
MR VISHNUVARDHANA
|
()
|
|
57
|
ARSIKERE
|
KN-16-002-018-005/341
(J.C.PUR)
|
1516002018NRG23060620220070751
|
06/06/2022
|
ROOPA C B
|
1516002018WL007249
|
ROOPA C B
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546706
|
|
MRS ROOPA C B
|
()
|
|
58
|
ARSIKERE
|
KN-16-002-018-005/341
(J.C.PUR)
|
1516002018NRG23060620220070750
|
06/06/2022
|
SIDDAPPA
|
1516002018WL007249
|
SIDDAPPA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546723
|
|
MR SIDDAPPA C P
|
()
|
|
59
|
ARSIKERE
|
KN-16-002-018-005/342
(J.C.PUR)
|
1516002018NRG23060620220070753
|
06/06/2022
|
ANITHA.R
|
1516002018WL007249
|
ANITHA.R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546711
|
|
MRS ANITHA R
|
()
|
|
60
|
ARSIKERE
|
KN-16-002-018-005/342
(J.C.PUR)
|
1516002018NRG23060620220070752
|
06/06/2022
|
GAVIRANGAPPA C P
|
1516002018WL007249
|
GAVIRANGAPPA C P
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546684
|
|
MR GAVIRANGAPPA C P
|
()
|
|
61
|
ARSIKERE
|
KN-16-002-018-005/345-B
(J.C.PUR)
|
1516002018NRG23060620220070755
|
06/06/2022
|
SHANRAMMA
|
1516002018WL007249
|
SHANRAMMA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546694
|
|
MRS SHANKARAMMA
|
()
|
|
62
|
ARSIKERE
|
KN-16-002-018-005/346
(J.C.PUR)
|
1516002018NRG23060620220070756
|
06/06/2022
|
ANATHARAMU V.R
|
1516002018WL007249
|
ANATHARAMU V.R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546689
|
|
MR ANANTARAMU V R
|
()
|
|
63
|
ARSIKERE
|
KN-16-002-018-005/351
(J.C.PUR)
|
1516002018NRG23060620220070757
|
06/06/2022
|
BHIRAPPA
|
1516002018WL007249
|
BHIRAPPA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546679
|
|
MR BEERAPPA SO RANGAPPA
|
()
|
|
64
|
ARSIKERE
|
KN-16-002-018-005/351
(J.C.PUR)
|
1516002018NRG23060620220070758
|
06/06/2022
|
RANGANTHA C B
|
1516002018WL007249
|
RANGANTHA C B
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546688
|
|
MR RANGANATHA C B
|
()
|
|
65
|
ARSIKERE
|
KN-16-002-018-005/352-A
(J.C.PUR)
|
1516002018NRG23060620220070760
|
06/06/2022
|
BAHGYALAKSHMI .J.R
|
1516002018WL007249
|
BAHGYALAKSHMI .J.R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546671
|
|
BHAGYALAKSHMI J R J R BHAGYALAKSHMI
|
()
|
|
66
|
ARSIKERE
|
KN-16-002-018-005/352-A
(J.C.PUR)
|
1516002018NRG23060620220070759
|
06/06/2022
|
PRAKASH C B
|
1516002018WL007249
|
PRAKASH C B
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546670
|
|
MR PRAKASH C B
|
()
|
|
67
|
ARSIKERE
|
KN-16-002-018-005/353
(J.C.PUR)
|
1516002018NRG23060620220070761
|
06/06/2022
|
NAGARAJ C.M
|
1516002018WL007249
|
NAGARAJ C.M
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546686
|
|
MR NAGARAJA C M
|
()
|
|
68
|
ARSIKERE
|
KN-16-002-018-005/356
(J.C.PUR)
|
1516002018NRG23060620220070763
|
06/06/2022
|
KUMARAPPA
|
1516002018WL007249
|
KUMARAPPA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546708
|
|
MR KUMARA C R
|
()
|
|
69
|
ARSIKERE
|
KN-16-002-018-005/465
(J.C.PUR)
|
1516002018NRG23060620220070719
|
06/06/2022
|
AMBIKA
|
1516002018WL007248
|
AMBIKA
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546729
|
|
MRS AMBIKA
|
()
|
|
70
|
ARSIKERE
|
KN-16-002-018-005/465
(J.C.PUR)
|
1516002018NRG23060620220070718
|
06/06/2022
|
RENUKAPPA C R
|
1516002018WL007248
|
RENUKAPPA C R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546702
|
|
MR RENUKAPPA C R
|
()
|
|
71
|
ARSIKERE
|
KN-16-002-018-005/475-B
(J.C.PUR)
|
1516002018NRG23060620220070720
|
06/06/2022
|
BHASAVARAJU
|
1516002018WL007248
|
BHASAVARAJU
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546721
|
|
MR BASAVARJU
|
()
|
|
72
|
ARSIKERE
|
KN-16-002-018-005/517
(J.C.PUR)
|
1516002018NRG23060620220070767
|
06/06/2022
|
SHASHIREKHA C B
|
1516002018WL007249
|
SHASHIREKHA C B
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546707
|
|
MRS SHASHIREKHA C B
|
()
|
|
73
|
ARSIKERE
|
KN-16-002-018-005/61
(J.C.PUR)
|
1516002018NRG23060620220070771
|
06/06/2022
|
CHAYITRA C P
|
1516002018WL007249
|
CHAYITRA C P
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546691
|
|
MISS CHAITHRA C P
|
()
|
|
74
|
ARSIKERE
|
KN-16-002-018-005/61
(J.C.PUR)
|
1516002018NRG23060620220070772
|
06/06/2022
|
RANGANATHA C P
|
1516002018WL007249
|
RANGANATHA C P
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546698
|
|
MASTER RANGANATHA C P
|
()
|
|
75
|
ARSIKERE
|
KN-16-002-018-005/67
(J.C.PUR)
|
1516002018NRG23060620220070774
|
06/06/2022
|
PRADEEP C.R
|
1516002018WL007249
|
PRADEEP C.R
|
00415
|
SBIN0040315
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215546672
|
|
MR PRADEEP C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151844
|
151844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167475
|
167475
|
|
|
|
|
|
|
|