|
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
|
NAVALGUND
|
KN-13-005-005-002/101
(SHIRUR)
|
1513005005NRG23150620220060351
|
15/06/2022
|
MADIVALAPPA ISHWARAPPA DODAMANI
|
1513005005WL003720
|
MADIVALAPPA ISHWARAPPA DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592082
|
|
MADIVALAPPAISHWARAPPADODAMANI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-005-002/101
(SHIRUR)
|
1513005005NRG23150620220060352
|
15/06/2022
|
YALLAVVA M DODDMANI
|
1513005005WL003720
|
YALLAVVA M DODDMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592095
|
|
YALLAVVAMDODDMANI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-005-002/115
(SHIRUR)
|
1513005005NRG23150620220060354
|
15/06/2022
|
SANGITA UMESH MULIMANI
|
1513005005WL003720
|
SANGITA UMESH MULIMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592077
|
|
SANGITAUMESHMULIMANI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-005-002/206
(SHIRUR)
|
1513005005NRG23150620220060360
|
15/06/2022
|
UDACHAPPA GANGAPPA TALWAR
|
1513005005WL003720
|
UDACHAPPA GANGAPPA TALWAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592093
|
|
UDACHAPPAGANGAPPATALWAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-005-002/305
(SHIRUR)
|
1513005005NRG23150620220060369
|
15/06/2022
|
RENAVVA N PATTAR
|
1513005005WL003720
|
RENAVVA N PATTAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592092
|
|
RENAVVANPATTAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-005-002/361
(SHIRUR)
|
1513005005NRG23150620220060372
|
15/06/2022
|
GOURAVVA LOKAPPA KARADIGUDDA
|
1513005005WL003720
|
GOURAVVA LOKAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592094
|
|
GOURAVVALOKAPPAKARADIGUDDA
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-005-002/447
(SHIRUR)
|
1513005005NRG23150620220060384
|
15/06/2022
|
SHIVANAND MADIVALAPPA ELIGAR
|
1513005005WL003720
|
SHIVANAND MADIVALAPPA ELIGAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592078
|
|
SHIVANANDMADIVALAPPAELIGAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-005-002/454
(SHIRUR)
|
1513005005NRG23150620220060386
|
15/06/2022
|
MAHESH MADIVALAPPA JAGADANNAVAR
|
1513005005WL003720
|
MAHESH MADIVALAPPA JAGADANNAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592080
|
|
MAHESHMADIVALAPPAJAGADANNAVAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-005-002/460
(SHIRUR)
|
1513005005NRG23150620220060388
|
15/06/2022
|
MANJU MADEVAPPA JAVOOR
|
1513005005WL003720
|
MANJU MADEVAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592079
|
|
MANJUMADEVAPPAJAVOOR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-005-002/467
(SHIRUR)
|
1513005005NRG23150620220060389
|
15/06/2022
|
SANJU PARAMESHWAR KATAGI
|
1513005005WL003720
|
SANJU PARAMESHWAR KATAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592081
|
|
SANJUPARAMESHWARKATAGI
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-005-002/472
(SHIRUR)
|
1513005005NRG23150620220060391
|
15/06/2022
|
SARASWATI H DHUPADAL
|
1513005005WL003720
|
SARASWATI H DHUPADAL
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592090
|
|
SARASWATIHDHUPADAL
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-005-002/505
(SHIRUR)
|
1513005005NRG23150620220060393
|
15/06/2022
|
MUTTAPPA B PUJAR
|
1513005005WL003720
|
MUTTAPPA B PUJAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592096
|
|
MUTTAPPABPUJAR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-005-002/506
(SHIRUR)
|
1513005005NRG23150620220060394
|
15/06/2022
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
1513005005WL003720
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592083
|
|
DEVENDRAPPARUDRAPPADHUPADAL
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-005-002/508
(SHIRUR)
|
1513005005NRG23150620220060396
|
15/06/2022
|
GEETA DODAMANI
|
1513005005WL003720
|
GEETA DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592076
|
|
GEETADODAMANI
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-005-002/6
(SHIRUR)
|
1513005005NRG23150620220060399
|
15/06/2022
|
BASAPPA C BANAPPANAVAR
|
1513005005WL003720
|
BASAPPA C BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592084
|
|
BASAPPACBANAPPANAVAR
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-005-002/67
(SHIRUR)
|
1513005005NRG23150620220060400
|
15/06/2022
|
REKHA SOMAYYA DODWAD
|
1513005005WL003720
|
REKHA SOMAYYA DODWAD
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592091
|
|
REKHASOMAYYADODWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
NAVALGUND
|
KN-13-005-005-002/2
(SHIRUR)
|
1513005005NRG23150620220060359
|
15/06/2022
|
MAHESH GANAGI
|
1513005005WL003720
|
MAHESH GANAGI
|
00415
|
SBIN0002212
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592113
|
|
MR MAHESH GANAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
NAVALGUND
|
KN-13-005-005-002/405
(SHIRUR)
|
1513005005NRG23150620220060380
|
15/06/2022
|
PRAKASH Y KATAGI
|
1513005005WL003720
|
PRAKASH Y KATAGI
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592106
|
|
MR PRAKASH YALLAPPA KATAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
19
|
NAVALGUND
|
KN-13-005-005-001/107
(SHIRUR)
|
1513005005NRG23150620220060290
|
15/06/2022
|
MALA SHANTAVEERAGOUDA PATIL
|
1513005005WL003719
|
MALA SHANTAVEERAGOUDA PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592114
|
|
MRS MALA SHANTAVEERAGOUDA PATIL
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-005-001/128
(SHIRUR)
|
1513005005NRG23150620220060308
|
15/06/2022
|
RAYAPPA P AJJAPPANAVARA
|
1513005005WL003720
|
RAYAPPA P AJJAPPANAVARA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592124
|
|
MR RAYAPPA P AJJAPPANAVARA
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-005-001/129
(SHIRUR)
|
1513005005NRG23150620220060309
|
15/06/2022
|
LALITHA I HUGAR
|
1513005005WL003720
|
LALITHA I HUGAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592130
|
|
MRS LALITA HUGAR
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-005-001/129
(SHIRUR)
|
1513005005NRG23150620220060310
|
15/06/2022
|
VINAYAK I HUGAR
|
1513005005WL003720
|
VINAYAK I HUGAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592129
|
|
MR VINAYAK I HUGAR
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-005-001/133
(SHIRUR)
|
1513005005NRG23150620220060311
|
15/06/2022
|
GURUNATAH FAKKIRAPPA ACHAMATTI
|
1513005005WL003720
|
GURUNATAH FAKKIRAPPA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592098
|
|
MR GURUNATH FAKKIRAPPA ACHAMATTI
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-005-001/133
(SHIRUR)
|
1513005005NRG23150620220060312
|
15/06/2022
|
MALLIKARJUNA GURUNATHA ACHAMATTI
|
1513005005WL003720
|
MALLIKARJUNA GURUNATHA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592137
|
|
MR MALLIKARJUNA GURUNATHA ACHAMATTI
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-005-001/147
(SHIRUR)
|
1513005005NRG23150620220060314
|
15/06/2022
|
SANJANAGOUD NINGANAGOUD PATIL
|
1513005005WL003720
|
SANJANAGOUD NINGANAGOUD PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592122
|
|
MR SANJANAGOUD NINGANAGOUD PATIL
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-005-001/150
(SHIRUR)
|
1513005005NRG23150620220060315
|
15/06/2022
|
SIDDANGOUDA S GUTTINGOUDRA
|
1513005005WL003720
|
SIDDANGOUDA S GUTTINGOUDRA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592140
|
|
MR SIDDANGOUDA S GUTTINGOUDRA
|
()
|
|
27
|
NAVALGUND
|
KN-13-005-005-001/167
(SHIRUR)
|
1513005005NRG23150620220060295
|
15/06/2022
|
Geeta G Kusugala
|
1513005005WL003719
|
Geeta G Kusugala
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592151
|
|
MRS GEETA G KUSUGALA
|
()
|
|
28
|
NAVALGUND
|
KN-13-005-005-001/173
(SHIRUR)
|
1513005005NRG23150620220060300
|
15/06/2022
|
Jayashri S Duarannavar
|
1513005005WL003719
|
Jayashri S Duarannavar
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592116
|
|
MRS JAYASHRI S DURANNAVAR
|
()
|
|
29
|
NAVALGUND
|
KN-13-005-005-001/174
(SHIRUR)
|
1513005005NRG23150620220060301
|
15/06/2022
|
Rajeshwari A Durannavar
|
1513005005WL003719
|
Rajeshwari A Durannavar
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592115
|
|
MRS RAJESHWARI A DURANNAVAR
|
()
|
|
30
|
NAVALGUND
|
KN-13-005-005-001/257
(SHIRUR)
|
1513005005NRG23150620220060305
|
15/06/2022
|
ANNAVVA LAKKANNAVAR
|
1513005005WL003719
|
ANNAVVA LAKKANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592126
|
|
MRS ANNAVVA LAKKANNAVAR
|
()
|
|
31
|
NAVALGUND
|
KN-13-005-005-001/258
(SHIRUR)
|
1513005005NRG23150620220060306
|
15/06/2022
|
ELLAPPA FAKKIRAPPA LAKKANNAVAR
|
1513005005WL003719
|
ELLAPPA FAKKIRAPPA LAKKANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592127
|
|
MR ELLAPPA FAKKIRAPPA LAKKANNAVAR
|
()
|
|
32
|
NAVALGUND
|
KN-13-005-005-001/258
(SHIRUR)
|
1513005005NRG23150620220060307
|
15/06/2022
|
PARAVVA YALLAPPA LAKKANAVAR
|
1513005005WL003719
|
PARAVVA YALLAPPA LAKKANAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592112
|
|
MRS PARAVVA YALLAPPA LAKKANAVAR
|
()
|
|
33
|
NAVALGUND
|
KN-13-005-005-001/274
(SHIRUR)
|
1513005005NRG23150620220060317
|
15/06/2022
|
BASAYYA GANGAYYA SHIRAHATTIMATH
|
1513005005WL003720
|
BASAYYA GANGAYYA SHIRAHATTIMATH
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592097
|
|
MR BASAYYA GANGAYYA SHIRAHATTIMATH
|
()
|
|
34
|
NAVALGUND
|
KN-13-005-005-001/284
(SHIRUR)
|
1513005005NRG23150620220060320
|
15/06/2022
|
ANAND B METI
|
1513005005WL003720
|
ANAND B METI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592142
|
|
MR ANAND B METI
|
()
|
|
35
|
NAVALGUND
|
KN-13-005-005-001/382
(SHIRUR)
|
1513005005NRG23150620220060322
|
15/06/2022
|
IRAVVA DYAMANAGOUDA PATIL
|
1513005005WL003720
|
IRAVVA DYAMANAGOUDA PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592118
|
|
MRS IRAVVA DYAMANAGOUDA PATIL
|
()
|
|
36
|
NAVALGUND
|
KN-13-005-005-001/382
(SHIRUR)
|
1513005005NRG23150620220060323
|
15/06/2022
|
SIDDANAGOUDA DYAMANAGOUDA PATIL
|
1513005005WL003720
|
SIDDANAGOUDA DYAMANAGOUDA PATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592154
|
|
MR SIDDANAGOUDA DYAMANAGOUDA PATIL
|
()
|
|
37
|
NAVALGUND
|
KN-13-005-005-001/391
(SHIRUR)
|
1513005005NRG23150620220060324
|
15/06/2022
|
SHANKRAPPA CHANABASAPPA KUMBAR
|
1513005005WL003720
|
SHANKRAPPA CHANABASAPPA KUMBAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592135
|
|
MR SHANKRAPPA CHANABASAPPA KUMBAR
|
()
|
|
38
|
NAVALGUND
|
KN-13-005-005-001/391
(SHIRUR)
|
1513005005NRG23150620220060325
|
15/06/2022
|
UMESH SHANKRAPPA KUMBAR
|
1513005005WL003720
|
UMESH SHANKRAPPA KUMBAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592107
|
|
MR UMESH SHANKRAPPA KUMBAR
|
()
|
|
39
|
NAVALGUND
|
KN-13-005-005-001/434
(SHIRUR)
|
1513005005NRG23150620220060328
|
15/06/2022
|
KASHINATH ISHWAR YAMNUR
|
1513005005WL003720
|
KASHINATH ISHWAR YAMNUR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592133
|
|
MR KASHINATH ISHWAR YAMNUR
|
()
|
|
40
|
NAVALGUND
|
KN-13-005-005-001/444
(SHIRUR)
|
1513005005NRG23150620220060330
|
15/06/2022
|
SNEHA M MNG MANJULA MALLIKARJUNGOUD MULKIPATIL
|
1513005005WL003720
|
SNEHA M MNG MANJULA MALLIKARJUNGOUD MULKIPATIL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592136
|
|
MISS SNEHA MULKIPATIL
|
()
|
|
41
|
NAVALGUND
|
KN-13-005-005-001/446
(SHIRUR)
|
1513005005NRG23150620220060331
|
15/06/2022
|
BASAVARAJ YALLAPPA KEMPASANNAVAR
|
1513005005WL003720
|
BASAVARAJ YALLAPPA KEMPASANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592100
|
|
MR BASAVARAJ YALLAPPA KEMPASANNAVAR
|
()
|
|
42
|
NAVALGUND
|
KN-13-005-005-001/490
(SHIRUR)
|
1513005005NRG23150620220060333
|
15/06/2022
|
MADIVALAPPA GADIGEPPA METI
|
1513005005WL003720
|
MADIVALAPPA GADIGEPPA METI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592121
|
|
MR MADIVALAPPA GADIGEPPA METI
|
()
|
|
43
|
NAVALGUND
|
KN-13-005-005-001/560
(SHIRUR)
|
1513005005NRG23150620220060337
|
15/06/2022
|
NINGAPPA MALLAPPA YADAWAD
|
1513005005WL003720
|
NINGAPPA MALLAPPA YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592123
|
|
MR NINGAPPA MALLAPPA YADAWAD
|
()
|
|
44
|
NAVALGUND
|
KN-13-005-005-001/560
(SHIRUR)
|
1513005005NRG23150620220060336
|
15/06/2022
|
SIDDARUD MALLAPPA YADAWAD
|
1513005005WL003720
|
SIDDARUD MALLAPPA YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592099
|
|
MR SIDDARUD MALLAPPA YADAWAD
|
()
|
|
45
|
NAVALGUND
|
KN-13-005-005-001/577
(SHIRUR)
|
1513005005NRG23150620220060341
|
15/06/2022
|
BASAVARAJ CHANNAPPA SHIRIYANNAVAR
|
1513005005WL003720
|
BASAVARAJ CHANNAPPA SHIRIYANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592109
|
|
MR BASAVARAJ CHANNAPPA SHIRIYANNAVAR
|
()
|
|
46
|
NAVALGUND
|
KN-13-005-005-001/577
(SHIRUR)
|
1513005005NRG23150620220060340
|
15/06/2022
|
DHAREPPA CHANNAPPA SHIRIYANNAVAR
|
1513005005WL003720
|
DHAREPPA CHANNAPPA SHIRIYANNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592131
|
|
MR DHAREPPA CHANNAPPA SHIRIYANNAVAR
|
()
|
|
47
|
NAVALGUND
|
KN-13-005-005-001/598
(SHIRUR)
|
1513005005NRG23150620220060342
|
15/06/2022
|
HANAMANT GADIGEPPA ACHAMATTI
|
1513005005WL003720
|
HANAMANT GADIGEPPA ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592134
|
|
MR HANAMANT GADIGEPPA ACHAMATTI
|
()
|
|
48
|
NAVALGUND
|
KN-13-005-005-001/598
(SHIRUR)
|
1513005005NRG23150620220060343
|
15/06/2022
|
PREMA H ACHAMATTI
|
1513005005WL003720
|
PREMA H ACHAMATTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592132
|
|
MRS PREMA H ACHAMATTI
|
()
|
|
49
|
NAVALGUND
|
KN-13-005-005-001/603
(SHIRUR)
|
1513005005NRG23150620220060344
|
15/06/2022
|
MAHESH GANGADHAR YADAWAD
|
1513005005WL003720
|
MAHESH GANGADHAR YADAWAD
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592110
|
|
MR MAHESHA G YADWAD
|
()
|
|
50
|
NAVALGUND
|
KN-13-005-005-001/634
(SHIRUR)
|
1513005005NRG23150620220060345
|
15/06/2022
|
JAGANNATH KAVALIKAI
|
1513005005WL003720
|
JAGANNATH KAVALIKAI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592146
|
|
MR JAGANNATH KAVALIKAI
|
()
|
|
51
|
NAVALGUND
|
KN-13-005-005-001/634
(SHIRUR)
|
1513005005NRG23150620220060346
|
15/06/2022
|
MALATI JAGANNATH KAVALIKAI
|
1513005005WL003720
|
MALATI JAGANNATH KAVALIKAI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592111
|
|
MRS MALATI JAGANNATH KAVALIKAI
|
()
|
|
52
|
NAVALGUND
|
KN-13-005-005-001/636
(SHIRUR)
|
1513005005NRG23150620220060347
|
15/06/2022
|
HANUMANTAPPA KENCHAPPA TIGADI
|
1513005005WL003720
|
HANUMANTAPPA KENCHAPPA TIGADI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592143
|
|
MR HANUMANTAPPA KENCHAPPA TIGADI
|
()
|
|
53
|
NAVALGUND
|
KN-13-005-005-001/636
(SHIRUR)
|
1513005005NRG23150620220060348
|
15/06/2022
|
RENUKA HANAMANTAPPA TIGADI
|
1513005005WL003720
|
RENUKA HANAMANTAPPA TIGADI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592147
|
|
MRS RENAVVA HANAMANTAPPA TIGADI
|
()
|
|
54
|
NAVALGUND
|
KN-13-005-005-001/638
(SHIRUR)
|
1513005005NRG23150620220060349
|
15/06/2022
|
BASANAGOUD NAGANAGOUD GURUNAGOUDRA
|
1513005005WL003720
|
BASANAGOUD NAGANAGOUD GURUNAGOUDRA
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592148
|
|
MR BASANAGOUD NAGANAGOUD GURUNAGOUDRA
|
()
|
|
55
|
NAVALGUND
|
KN-13-005-005-001/82
(SHIRUR)
|
1513005005NRG23150620220060350
|
15/06/2022
|
RAYAPPA NINGAPPA YARAGUDDI
|
1513005005WL003720
|
RAYAPPA NINGAPPA YARAGUDDI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592138
|
|
MR RAYAPPA NINGAPPA YARAGUDDI
|
()
|
|
56
|
NAVALGUND
|
KN-13-005-005-002/115
(SHIRUR)
|
1513005005NRG23150620220060353
|
15/06/2022
|
UMESH BHIMAPPA MULIMANI
|
1513005005WL003720
|
UMESH BHIMAPPA MULIMANI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592108
|
|
MR UMESH BHIMAPPA MULIMANI
|
()
|
|
57
|
NAVALGUND
|
KN-13-005-005-002/145
(SHIRUR)
|
1513005005NRG23150620220060357
|
15/06/2022
|
AKKAVVA RAMAPPA PUJAR
|
1513005005WL003720
|
AKKAVVA RAMAPPA PUJAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592150
|
|
MRS AKKAVVA RAMAPPA PUJAR
|
()
|
|
58
|
NAVALGUND
|
KN-13-005-005-002/212
(SHIRUR)
|
1513005005NRG23150620220060363
|
15/06/2022
|
SIDDU BASHETTI
|
1513005005WL003720
|
SIDDU BASHETTI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592152
|
|
MR SIDDU BASHETTI
|
()
|
|
59
|
NAVALGUND
|
KN-13-005-005-002/223
(SHIRUR)
|
1513005005NRG23150620220060364
|
15/06/2022
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
1513005005WL003720
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592103
|
|
MR PHAKIRAPPA BHIMAPPA MADIVALAR
|
()
|
|
60
|
NAVALGUND
|
KN-13-005-005-002/325
(SHIRUR)
|
1513005005NRG23150620220060370
|
15/06/2022
|
MANJU SHIVAPPA DODAMANI
|
1513005005WL003720
|
MANJU SHIVAPPA DODAMANI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592102
|
|
MR MANJU SHIVAPPA DODAMANI
|
()
|
|
61
|
NAVALGUND
|
KN-13-005-005-002/385
(SHIRUR)
|
1513005005NRG23150620220060373
|
15/06/2022
|
SANTOSH KATAGI
|
1513005005WL003720
|
SANTOSH KATAGI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592149
|
|
MR SANTOSH KATAGI
|
()
|
|
62
|
NAVALGUND
|
KN-13-005-005-002/387
(SHIRUR)
|
1513005005NRG23150620220060374
|
15/06/2022
|
MALLAPPA ARJUN BELAR
|
1513005005WL003720
|
MALLAPPA ARJUN BELAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592139
|
|
MR MALLAPPA ARJUN BELAR
|
()
|
|
63
|
NAVALGUND
|
KN-13-005-005-002/404
(SHIRUR)
|
1513005005NRG23150620220060379
|
15/06/2022
|
BHARATI NINGAPPA KATAGI
|
1513005005WL003720
|
BHARATI NINGAPPA KATAGI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592105
|
|
MRS BHARATI NINGAPPA KATAGI
|
()
|
|
64
|
NAVALGUND
|
KN-13-005-005-002/404
(SHIRUR)
|
1513005005NRG23150620220060378
|
15/06/2022
|
NINGAPPA YALLAPPA KATAGI
|
1513005005WL003720
|
NINGAPPA YALLAPPA KATAGI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592128
|
|
MR NIGAPPA YALLAPPA KATAGI
|
()
|
|
65
|
NAVALGUND
|
KN-13-005-005-002/416
(SHIRUR)
|
1513005005NRG23150620220060381
|
15/06/2022
|
ARJUN T DHUPADAL
|
1513005005WL003720
|
ARJUN T DHUPADAL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592141
|
|
MR ARJUN T DHUPADAL
|
()
|
|
66
|
NAVALGUND
|
KN-13-005-005-002/433
(SHIRUR)
|
1513005005NRG23150620220060383
|
15/06/2022
|
ANNAPURNA KUMBAR
|
1513005005WL003720
|
ANNAPURNA KUMBAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592145
|
|
MRS ANNAPURNA KUMBAR
|
()
|
|
67
|
NAVALGUND
|
KN-13-005-005-002/433
(SHIRUR)
|
1513005005NRG23150620220060382
|
15/06/2022
|
MOUNESH IRAPPA KUMBAR
|
1513005005WL003720
|
MOUNESH IRAPPA KUMBAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592144
|
|
MR MOUNESH IRAPPA KUMBAR
|
()
|
|
68
|
NAVALGUND
|
KN-13-005-005-002/457
(SHIRUR)
|
1513005005NRG23150620220060387
|
15/06/2022
|
MADEPPA H JAVOOR
|
1513005005WL003720
|
MADEPPA H JAVOOR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592153
|
|
MR MADEPPA H JAVOOR
|
()
|
|
69
|
NAVALGUND
|
KN-13-005-005-002/472
(SHIRUR)
|
1513005005NRG23150620220060390
|
15/06/2022
|
HANUMANTH TIPPANNA DUPADAL
|
1513005005WL003720
|
HANUMANTH TIPPANNA DUPADAL
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592117
|
|
MR HANUMANTH TIPPANNA DUPADAL
|
()
|
|
70
|
NAVALGUND
|
KN-13-005-005-002/504
(SHIRUR)
|
1513005005NRG23150620220060392
|
15/06/2022
|
MARUTI SHIVAPPA DODAMANI
|
1513005005WL003720
|
MARUTI SHIVAPPA DODAMANI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592119
|
|
MR MARUTI SHIVAPPA DODAMANI
|
()
|
|
71
|
NAVALGUND
|
KN-13-005-005-002/507
(SHIRUR)
|
1513005005NRG23150620220060395
|
15/06/2022
|
PUSHPA DODAMANI
|
1513005005WL003720
|
PUSHPA DODAMANI
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592120
|
|
MRS PUSHPA DODAMANI
|
()
|
|
72
|
NAVALGUND
|
KN-13-005-005-002/51
(SHIRUR)
|
1513005005NRG23150620220060397
|
15/06/2022
|
NAGAPPA MAHADEVAPPA MUDENNAVAR
|
1513005005WL003720
|
NAGAPPA MAHADEVAPPA MUDENNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592125
|
|
MR NAGAPPA MAHADEVAPPA MUDENNAVAR
|
()
|
|
73
|
NAVALGUND
|
KN-13-005-005-002/51
(SHIRUR)
|
1513005005NRG23150620220060398
|
15/06/2022
|
SHARADA GURUNATH MUDENNAVAR
|
1513005005WL003720
|
SHARADA GURUNATH MUDENNAVAR
|
00415
|
SBIN0015919
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592101
|
|
MRS SHARADA GURUNATH MUDENNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118965
|
118965
|
|
|
|
|
|
|
|
|
74
|
NAVALGUND
|
KN-13-005-005-002/247
(SHIRUR)
|
1513005005NRG23150620220060365
|
15/06/2022
|
YAMANAPPA HANUMANTAPPA JAVOOR
|
1513005005WL003720
|
YAMANAPPA HANUMANTAPPA JAVOOR
|
00509
|
KVGB0002904
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592085
|
|
YAMANAPPAHANUMANTAPPAJAVOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
75
|
NAVALGUND
|
KN-13-005-005-002/453
(SHIRUR)
|
1513005005NRG23150620220060385
|
15/06/2022
|
BASAVARAJ UDACHAPPA DODAMANI
|
1513005005WL003720
|
BASAVARAJ UDACHAPPA DODAMANI
|
00509
|
KVGB0004002
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592089
|
|
BASAVARAJUDACHAPPADODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
76
|
NAVALGUND
|
KN-13-005-005-002/206
(SHIRUR)
|
1513005005NRG23150620220060361
|
15/06/2022
|
RENAVVA CHULAKI HANCHANAL UDACHAPPA
|
1513005005WL003720
|
RENAVVA CHULAKI HANCHANAL UDACHAPPA
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592088
|
|
RENAVVACHULAKIHANCHANALUDACHAPPA
|
()
|
|
77
|
NAVALGUND
|
KN-13-005-005-002/304
(SHIRUR)
|
1513005005NRG23150620220060368
|
15/06/2022
|
SUNLIKUMAR MALLAPPA HIREPPANAVAR
|
1513005005WL003720
|
SUNLIKUMAR MALLAPPA HIREPPANAVAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592087
|
|
SUNLIKUMARMALLAPPAHIREPPANAVAR
|
()
|
|
78
|
NAVALGUND
|
KN-13-005-005-002/387
(SHIRUR)
|
1513005005NRG23150620220060375
|
15/06/2022
|
UMA MALLAPPA BELAHAR
|
1513005005WL003720
|
UMA MALLAPPA BELAHAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592086
|
|
UMAMALLAPPABELAHAR
|
()
|
|
79
|
NAVALGUND
|
KN-13-005-005-002/399
(SHIRUR)
|
1513005005NRG23150620220060377
|
15/06/2022
|
KARIYAVVA MAHAEVAPPA BHAJANTRI
|
1513005005WL003720
|
KARIYAVVA MAHAEVAPPA BHAJANTRI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420592104
|
|
KARIYAVVAMAHAEVAPPABHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170877
|
170877
|
|
|
|
|
|
|
|