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-29-002-028-013/10408 (SHIVANAHALLI)
|
1529002028NRG23161220220328138
|
16/12/2022
|
Vasantha
|
1529002028WL029102
|
Vasantha
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787227
|
|
Vasantha
|
()
|
2
|
KANAKAPURA
|
KN-29-002-028-013/110656 (SHIVANAHALLI)
|
1529002028NRG23161220220328143
|
16/12/2022
|
Abhishek R M
|
1529002028WL029102
|
Abhishek R M
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787302
|
|
Abhishek R M
|
()
|
3
|
KANAKAPURA
|
KN-29-002-028-013/110668 (SHIVANAHALLI)
|
1529002028NRG23161220220328145
|
16/12/2022
|
Jayamma
|
1529002028WL029102
|
Jayamma
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787228
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-009/110266 (SHIVANAHALLI)
|
1529002028NRG23161220220328190
|
16/12/2022
|
Prathibha
|
1529002028WL029104
|
Prathibha
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787233
|
|
Prathibha
|
()
|
5
|
KANAKAPURA
|
KN-29-002-028-009/110478 (SHIVANAHALLI)
|
1529002028NRG23161220220328158
|
16/12/2022
|
Bhavana
|
1529002028WL029103
|
Bhavana
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787301
|
|
Bhavana
|
()
|
6
|
KANAKAPURA
|
KN-29-002-028-009/1388 (SHIVANAHALLI)
|
1529002028NRG23161220220328126
|
16/12/2022
|
MAHESHANAIK A H
|
1529002028WL029101
|
MAHESHANAIK A H
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787232
|
|
MAHESHANAIK A H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-009/110559 (SHIVANAHALLI)
|
1529002028NRG23161220220328124
|
16/12/2022
|
Jaswanth U
|
1529002028WL029101
|
Jaswanth U
|
00078
|
CNRB0002512
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787234
|
|
Jaswanth U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-028-013/883 (SHIVANAHALLI)
|
1529002028NRG23161220220328152
|
16/12/2022
|
Shilpa
|
1529002028WL029102
|
Shilpa
|
00078
|
CNRB0010674
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787235
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-028-012/633 (SHIVANAHALLI)
|
1529002028NRG23161220220328133
|
16/12/2022
|
Chandramma
|
1529002028WL029102
|
Chandramma
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787229
|
|
Chandramma
|
()
|
10
|
KANAKAPURA
|
KN-29-002-028-013/10406 (SHIVANAHALLI)
|
1529002028NRG23161220220328137
|
16/12/2022
|
SHILPA
|
1529002028WL029102
|
SHILPA
|
00089
|
CBIN0283832
|
4326
|
4326
|
Rejected
|
30/12/2022
|
|
7512787231
|
No Such Account
|
|
|
11
|
KANAKAPURA
|
KN-29-002-028-013/110605 (SHIVANAHALLI)
|
1529002028NRG23161220220328141
|
16/12/2022
|
Pradeep
|
1529002028WL029102
|
Pradeep
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787230
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-028-004/110371 (SHIVANAHALLI)
|
1529002028NRG23161220220328090
|
16/12/2022
|
Gowraibai
|
1529002028WL029100
|
Gowraibai
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787236
|
|
Gowraibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-028-009/110795 (SHIVANAHALLI)
|
1529002028NRG23161220220328168
|
16/12/2022
|
Abhishek H M
|
1529002028WL029103
|
Abhishek H M
|
00165
|
IBKL0000919
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787237
|
|
Abhishek H M
|
()
|
14
|
KANAKAPURA
|
KN-29-002-028-010/110741 (SHIVANAHALLI)
|
1529002028NRG23161220220328102
|
16/12/2022
|
Venkataswamy
|
1529002028WL029100
|
Venkataswamy
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787300
|
|
Venkataswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-028-008/110307 (SHIVANAHALLI)
|
1529002028NRG23161220220328076
|
16/12/2022
|
S B Shivakumar
|
1529002028WL029099
|
S B Shivakumar
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787295
|
|
S B Shivakumar
|
()
|
16
|
KANAKAPURA
|
KN-29-002-028-009/10363 (SHIVANAHALLI)
|
1529002028NRG23161220220328116
|
16/12/2022
|
AKKAYAMMA
|
1529002028WL029101
|
AKKAYAMMA
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787241
|
|
AKKAYAMMA
|
()
|
17
|
KANAKAPURA
|
KN-29-002-028-009/110135 (SHIVANAHALLI)
|
1529002028NRG23161220220328188
|
16/12/2022
|
SUJAYAMURTHY
|
1529002028WL029104
|
SUJAYAMURTHY
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787248
|
|
SUJAYAMURTHY
|
()
|
18
|
KANAKAPURA
|
KN-29-002-028-009/110266 (SHIVANAHALLI)
|
1529002028NRG23161220220328191
|
16/12/2022
|
Manjunath S C
|
1529002028WL029104
|
Manjunath S C
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787238
|
|
Manjunath S C
|
()
|
19
|
KANAKAPURA
|
KN-29-002-028-009/110532 (SHIVANAHALLI)
|
1529002028NRG23161220220328198
|
16/12/2022
|
Mutharaju C
|
1529002028WL029104
|
Mutharaju C
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787297
|
|
Mutharaju C
|
()
|
20
|
KANAKAPURA
|
KN-29-002-028-009/110558 (SHIVANAHALLI)
|
1529002028NRG23161220220328123
|
16/12/2022
|
Darshan S N
|
1529002028WL029101
|
Darshan S N
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787298
|
|
Darshan S N
|
()
|
21
|
KANAKAPURA
|
KN-29-002-028-009/110696 (SHIVANAHALLI)
|
1529002028NRG23161220220328159
|
16/12/2022
|
Siddamma
|
1529002028WL029103
|
Siddamma
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787296
|
|
Siddamma
|
()
|
22
|
KANAKAPURA
|
KN-29-002-028-009/110700 (SHIVANAHALLI)
|
1529002028NRG23161220220328162
|
16/12/2022
|
Jayalakshmi
|
1529002028WL029103
|
Jayalakshmi
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787245
|
|
Jayalakshmi
|
()
|
23
|
KANAKAPURA
|
KN-29-002-028-009/110793 (SHIVANAHALLI)
|
1529002028NRG23161220220328167
|
16/12/2022
|
Chandan C
|
1529002028WL029103
|
Chandan C
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787246
|
|
Chandan C
|
()
|
24
|
KANAKAPURA
|
KN-29-002-028-010/110349 (SHIVANAHALLI)
|
1529002028NRG23161220220328101
|
16/12/2022
|
Basavaraju V
|
1529002028WL029100
|
Basavaraju V
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787240
|
|
Basavaraju V
|
()
|
25
|
KANAKAPURA
|
KN-29-002-028-010/110741 (SHIVANAHALLI)
|
1529002028NRG23161220220328103
|
16/12/2022
|
Vasantha
|
1529002028WL029100
|
Vasantha
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787243
|
|
Vasantha
|
()
|
26
|
KANAKAPURA
|
KN-29-002-028-010/110775 (SHIVANAHALLI)
|
1529002028NRG23161220220328104
|
16/12/2022
|
Santhosh G S
|
1529002028WL029100
|
Santhosh G S
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787247
|
|
Santhosh G S
|
()
|
27
|
KANAKAPURA
|
KN-29-002-028-012/110658 (SHIVANAHALLI)
|
1529002028NRG23161220220328132
|
16/12/2022
|
Shilpa S
|
1529002028WL029102
|
Shilpa S
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787244
|
|
Shilpa S
|
()
|
28
|
KANAKAPURA
|
KN-29-002-028-013/110499 (SHIVANAHALLI)
|
1529002028NRG23161220220328139
|
16/12/2022
|
shivashankaraswamy
|
1529002028WL029102
|
shivashankaraswamy
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787242
|
|
shivashankaraswamy
|
()
|
29
|
KANAKAPURA
|
KN-29-002-028-013/110560 (SHIVANAHALLI)
|
1529002028NRG23161220220328077
|
16/12/2022
|
Girish K
|
1529002028WL029099
|
Girish K
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787299
|
|
Girish K
|
()
|
30
|
KANAKAPURA
|
KN-29-002-028-013/110831 (SHIVANAHALLI)
|
1529002028NRG23161220220328147
|
16/12/2022
|
Pradeep R P
|
1529002028WL029102
|
Pradeep R P
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787239
|
|
Pradeep R P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53148
|
53148
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-028-009/110135 (SHIVANAHALLI)
|
1529002028NRG23161220220328189
|
16/12/2022
|
Varun S S
|
1529002028WL029104
|
Varun S S
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787294
|
|
Varun S S
|
()
|
32
|
KANAKAPURA
|
KN-29-002-028-009/110794 (SHIVANAHALLI)
|
1529002028NRG23161220220328125
|
16/12/2022
|
B S Poornima
|
1529002028WL029101
|
B S Poornima
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787249
|
|
B S Poornima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-028-009/110483 (SHIVANAHALLI)
|
1529002028NRG23161220220328194
|
16/12/2022
|
Mahalalshmi
|
1529002028WL029104
|
Mahalalshmi
|
00225
|
KARB0000912
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787250
|
|
Mahalalshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-028-008/10989 (SHIVANAHALLI)
|
1529002028NRG23161220220328091
|
16/12/2022
|
Ajay Kumar S P
|
1529002028WL029100
|
Ajay Kumar S P
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787252
|
|
MR AJAY KUMAR S P
|
()
|
35
|
KANAKAPURA
|
KN-29-002-028-013/110657 (SHIVANAHALLI)
|
1529002028NRG23161220220328144
|
16/12/2022
|
Shilpa K P
|
1529002028WL029102
|
Shilpa K P
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787253
|
|
MR SHILPA K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
36
|
KANAKAPURA
|
KN-29-002-028-004/110048 (SHIVANAHALLI)
|
1529002028NRG23161220220328087
|
16/12/2022
|
SAVITH ABAI
|
1529002028WL029100
|
SAVITH ABAI
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787293
|
|
MRS SAVITHA BAI WO RAMANAIKA
|
()
|
37
|
KANAKAPURA
|
KN-29-002-028-009/110446 (SHIVANAHALLI)
|
1529002028NRG23161220220328121
|
16/12/2022
|
Ranjitha
|
1529002028WL029101
|
Ranjitha
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787255
|
|
MISS RANJITHA KB
|
()
|
38
|
KANAKAPURA
|
KN-29-002-028-010/110868 (SHIVANAHALLI)
|
1529002028NRG23161220220328105
|
16/12/2022
|
Thejaswani B V
|
1529002028WL029100
|
Thejaswani B V
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787254
|
|
MISS THEJASWINI B V
|
()
|
39
|
KANAKAPURA
|
KN-29-002-028-010/110891 (SHIVANAHALLI)
|
1529002028NRG23161220220328106
|
16/12/2022
|
Shivaraj
|
1529002028WL029100
|
Shivaraj
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787256
|
|
MR SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-028-009/110699 (SHIVANAHALLI)
|
1529002028NRG23161220220328160
|
16/12/2022
|
Jayanna
|
1529002028WL029103
|
Jayanna
|
00415
|
SBIN0040653
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787257
|
|
MR JAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
41
|
KANAKAPURA
|
KN-29-002-028-009/110314 (SHIVANAHALLI)
|
1529002028NRG23161220220328156
|
16/12/2022
|
Jayanna
|
1529002028WL029103
|
Jayanna
|
00437
|
TMBL0000336
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787258
|
|
Jayanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
42
|
KANAKAPURA
|
KN-29-002-028-009/110302 (SHIVANAHALLI)
|
1529002028NRG23161220220328120
|
16/12/2022
|
Megha C K
|
1529002028WL029101
|
Megha C K
|
00468
|
UBIN0543535
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787259
|
|
Megha C K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-028-004/110048 (SHIVANAHALLI)
|
1529002028NRG23161220220328088
|
16/12/2022
|
KRISHNA PRASAD NAIK
|
1529002028WL029100
|
KRISHNA PRASAD NAIK
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787289
|
|
KRISHNA PRASAD NAIK
|
()
|
44
|
KANAKAPURA
|
KN-29-002-028-004/110359 (SHIVANAHALLI)
|
1529002028NRG23161220220328089
|
16/12/2022
|
Nandinibai
|
1529002028WL029100
|
Nandinibai
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787283
|
|
Nandinibai
|
()
|
45
|
KANAKAPURA
|
KN-29-002-028-004/706 (SHIVANAHALLI)
|
1529002028NRG23161220220328111
|
16/12/2022
|
GOWRIBAI
|
1529002028WL029101
|
GOWRIBAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787291
|
|
GOWRIBAI
|
()
|
46
|
KANAKAPURA
|
KN-29-002-028-004/706 (SHIVANAHALLI)
|
1529002028NRG23161220220328112
|
16/12/2022
|
Ramakrishna Naik
|
1529002028WL029101
|
Ramakrishna Naik
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787269
|
|
Ramakrishna Naik
|
()
|
47
|
KANAKAPURA
|
KN-29-002-028-009/1010 (SHIVANAHALLI)
|
1529002028NRG23161220220328114
|
16/12/2022
|
Kalavathi
|
1529002028WL029101
|
Kalavathi
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787272
|
|
Kalavathi
|
()
|
48
|
KANAKAPURA
|
KN-29-002-028-009/1032 (SHIVANAHALLI)
|
1529002028NRG23161220220328115
|
16/12/2022
|
Rathnamma
|
1529002028WL029101
|
Rathnamma
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787263
|
|
Rathnamma
|
()
|
49
|
KANAKAPURA
|
KN-29-002-028-009/10415 (SHIVANAHALLI)
|
1529002028NRG23161220220328093
|
16/12/2022
|
Venkatalakshmamma
|
1529002028WL029100
|
Venkatalakshmamma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787281
|
|
Venkatalakshmamma
|
()
|
50
|
KANAKAPURA
|
KN-29-002-028-009/110062 (SHIVANAHALLI)
|
1529002028NRG23161220220328184
|
16/12/2022
|
DIVAKARA G L
|
1529002028WL029104
|
DIVAKARA G L
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787265
|
|
DIVAKARA G L
|
()
|
51
|
KANAKAPURA
|
KN-29-002-028-009/110062 (SHIVANAHALLI)
|
1529002028NRG23161220220328185
|
16/12/2022
|
YOGINI G L
|
1529002028WL029104
|
YOGINI G L
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787270
|
|
YOGINI G L
|
()
|
52
|
KANAKAPURA
|
KN-29-002-028-009/110092 (SHIVANAHALLI)
|
1529002028NRG23161220220328119
|
16/12/2022
|
CHAMMEGOWDA
|
1529002028WL029101
|
CHAMMEGOWDA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787268
|
|
CHAMMEGOWDA
|
()
|
53
|
KANAKAPURA
|
KN-29-002-028-009/110092 (SHIVANAHALLI)
|
1529002028NRG23161220220328118
|
16/12/2022
|
NALINI C
|
1529002028WL029101
|
NALINI C
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787267
|
|
NALINI C
|
()
|
54
|
KANAKAPURA
|
KN-29-002-028-009/110191 (SHIVANAHALLI)
|
1529002028NRG23161220220328155
|
16/12/2022
|
Niveditha B C
|
1529002028WL029103
|
Niveditha B C
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787290
|
|
Niveditha B C
|
()
|
55
|
KANAKAPURA
|
KN-29-002-028-009/110315 (SHIVANAHALLI)
|
1529002028NRG23161220220328157
|
16/12/2022
|
Girijamma
|
1529002028WL029103
|
Girijamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787264
|
|
Girijamma
|
()
|
56
|
KANAKAPURA
|
KN-29-002-028-009/110463 (SHIVANAHALLI)
|
1529002028NRG23161220220328192
|
16/12/2022
|
Lokesh S
|
1529002028WL029104
|
Lokesh S
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787276
|
|
Lokesh S
|
()
|
57
|
KANAKAPURA
|
KN-29-002-028-009/110471 (SHIVANAHALLI)
|
1529002028NRG23161220220328193
|
16/12/2022
|
Magalamma
|
1529002028WL029104
|
Magalamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787279
|
|
Magalamma
|
()
|
58
|
KANAKAPURA
|
KN-29-002-028-009/110484 (SHIVANAHALLI)
|
1529002028NRG23161220220328122
|
16/12/2022
|
Meghan C
|
1529002028WL029101
|
Meghan C
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787266
|
|
Meghan C
|
()
|
59
|
KANAKAPURA
|
KN-29-002-028-009/110485 (SHIVANAHALLI)
|
1529002028NRG23161220220328195
|
16/12/2022
|
Sarojamma
|
1529002028WL029104
|
Sarojamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787262
|
|
Sarojamma
|
()
|
60
|
KANAKAPURA
|
KN-29-002-028-009/110488 (SHIVANAHALLI)
|
1529002028NRG23161220220328196
|
16/12/2022
|
Rajamma
|
1529002028WL029104
|
Rajamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787280
|
|
Rajamma
|
()
|
61
|
KANAKAPURA
|
KN-29-002-028-009/110493 (SHIVANAHALLI)
|
1529002028NRG23161220220328197
|
16/12/2022
|
yogananda s
|
1529002028WL029104
|
yogananda s
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787274
|
|
yogananda s
|
()
|
62
|
KANAKAPURA
|
KN-29-002-028-009/110703 (SHIVANAHALLI)
|
1529002028NRG23161220220328163
|
16/12/2022
|
Shivashankar S M
|
1529002028WL029103
|
Shivashankar S M
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787271
|
|
Shivashankar S M
|
()
|
63
|
KANAKAPURA
|
KN-29-002-028-009/110709 (SHIVANAHALLI)
|
1529002028NRG23161220220328164
|
16/12/2022
|
Hemanth Naik B
|
1529002028WL029103
|
Hemanth Naik B
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787277
|
|
Hemanth Naik B
|
()
|
64
|
KANAKAPURA
|
KN-29-002-028-009/110788 (SHIVANAHALLI)
|
1529002028NRG23161220220328166
|
16/12/2022
|
Anil Kumar S P
|
1529002028WL029103
|
Anil Kumar S P
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787278
|
|
Anil Kumar S P
|
()
|
65
|
KANAKAPURA
|
KN-29-002-028-009/110797 (SHIVANAHALLI)
|
1529002028NRG23161220220328096
|
16/12/2022
|
Madhu S B
|
1529002028WL029100
|
Madhu S B
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7512787273
|
|
Madhu S B
|
()
|
66
|
KANAKAPURA
|
KN-29-002-028-009/663 (SHIVANAHALLI)
|
1529002028NRG23161220220328173
|
16/12/2022
|
Halamelamma
|
1529002028WL029103
|
Halamelamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787282
|
|
Halamelamma
|
()
|
67
|
KANAKAPURA
|
KN-29-002-028-009/663 (SHIVANAHALLI)
|
1529002028NRG23161220220328172
|
16/12/2022
|
Lakshmidevamma
|
1529002028WL029103
|
Lakshmidevamma
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787288
|
|
Lakshmidevamma
|
()
|
68
|
KANAKAPURA
|
KN-29-002-028-009/678 (SHIVANAHALLI)
|
1529002028NRG23161220220328175
|
16/12/2022
|
KENCHEGOWDA
|
1529002028WL029103
|
KENCHEGOWDA
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787261
|
|
KENCHEGOWDA
|
()
|
69
|
KANAKAPURA
|
KN-29-002-028-009/680 (SHIVANAHALLI)
|
1529002028NRG23161220220328097
|
16/12/2022
|
SHIVARAJU
|
1529002028WL029100
|
SHIVARAJU
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787292
|
|
SHIVARAJU
|
()
|
70
|
KANAKAPURA
|
KN-29-002-028-013/110569 (SHIVANAHALLI)
|
1529002028NRG23161220220328140
|
16/12/2022
|
Uma
|
1529002028WL029102
|
Uma
|
00468
|
UBIN0552364
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7512787260
|
|
Uma
|
()
|
71
|
KANAKAPURA
|
KN-29-002-028-013/110647 (SHIVANAHALLI)
|
1529002028NRG23161220220328142
|
16/12/2022
|
Karthik V
|
1529002028WL029102
|
Karthik V
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787275
|
|
Karthik V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82812
|
82812
|
|
|
|
|
|
|
|
72
|
KANAKAPURA
|
KN-29-002-028-009/110642 (SHIVANAHALLI)
|
1529002028NRG23161220220328199
|
16/12/2022
|
Keerthigowda S K
|
1529002028WL029104
|
Keerthigowda S K
|
00468
|
UBIN0821101
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787284
|
|
Keerthigowda S K
|
()
|
73
|
KANAKAPURA
|
KN-29-002-028-009/110700 (SHIVANAHALLI)
|
1529002028NRG23161220220328161
|
16/12/2022
|
Shivanna
|
1529002028WL029103
|
Shivanna
|
00468
|
UBIN0821101
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787285
|
|
Shivanna
|
()
|
74
|
KANAKAPURA
|
KN-29-002-028-009/110784 (SHIVANAHALLI)
|
1529002028NRG23161220220328165
|
16/12/2022
|
Rajamma
|
1529002028WL029103
|
Rajamma
|
00468
|
UBIN0821101
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512787286
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
75
|
KANAKAPURA
|
KN-29-002-028-013/923 (SHIVANAHALLI)
|
1529002028NRG23161220220328083
|
16/12/2022
|
RAJA
|
1529002028WL029099
|
RAJA
|
00468
|
UBIN0911747
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7512787287
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
76
|
KANAKAPURA
|
KN-29-002-028-013/110801 (SHIVANAHALLI)
|
1529002028NRG23161220220328146
|
16/12/2022
|
Mahadevaiah
|
1529002028WL029102
|
Mahadevaiah
|
00554
|
KKBK0000424
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512787251
|
|
Mahadevaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243183
|
243183
|
|
|
|
|
|
|
|