|
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
|
MUNDARAGI
|
KN-14-002-011-001/1407
(KALAKERI)
|
1514002011NRG23261120220308560
|
26/11/2022
|
FAKRUDDIN PINJAR
|
1514002011WL011193
|
FAKRUDDIN PINJAR
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633620
|
|
MR FAKRUDDIN H PINJAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1494
(KALAKERI)
|
1514002011NRG23261120220308903
|
26/11/2022
|
YAMANURAPPA VADDATI
|
1514002011WL011197
|
YAMANURAPPA VADDATI
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633392
|
|
MR YAMANOORAPPA WADDATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1342
(KALAKERI)
|
1514002011NRG23261120220308550
|
26/11/2022
|
MAHESHEKUMAR DRAKSHI
|
1514002011WL011193
|
MAHESHEKUMAR DRAKSHI
|
00415
|
SBIN0040825
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633612
|
|
MR MAHESHKUMAR DHANANJAY DRAKSHI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/536
(KALAKERI)
|
1514002011NRG23261120220308944
|
26/11/2022
|
SAYADSAB KOPPAL
|
1514002011WL011198
|
SAYADSAB KOPPAL
|
00415
|
SBIN0040825
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633626
|
|
MR SAIYADASAB D KOPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/566
(KALAKERI)
|
1514002011NRG23261120220308951
|
26/11/2022
|
dfs
|
1514002011WL011198
|
dfs
|
00509
|
KVGB0006101
|
2100
|
2100
|
Rejected
|
30/12/2022
|
|
7509633396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/1027-A
(KALAKERI)
|
1514002011NRG23261120220308505
|
26/11/2022
|
MABUSAB PATEKAN
|
1514002011WL011191
|
MABUSAB PATEKAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633604
|
|
MABUSAB PATEKAN
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/1027-A
(KALAKERI)
|
1514002011NRG23261120220308506
|
26/11/2022
|
RIYAJBEGAM PATEKAN
|
1514002011WL011191
|
RIYAJBEGAM PATEKAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633477
|
|
RIYAJBEGAM PATEKAN
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/1124
(KALAKERI)
|
1514002011NRG23261120220308508
|
26/11/2022
|
BHAGYAMMA HIREMATH
|
1514002011WL011191
|
BHAGYAMMA HIREMATH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633585
|
|
BHAGYAMMA HIREMATH
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/1125
(KALAKERI)
|
1514002011NRG23261120220308510
|
26/11/2022
|
DAVALBI MAKANDAR
|
1514002011WL011191
|
DAVALBI MAKANDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633376
|
|
DAVALBI MAKANDAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/1125
(KALAKERI)
|
1514002011NRG23261120220308509
|
26/11/2022
|
HASIMSAB MAKANDAR
|
1514002011WL011191
|
HASIMSAB MAKANDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633437
|
|
HASIMSAB MAKANDAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/1131-A
(KALAKERI)
|
1514002011NRG23261120220308511
|
26/11/2022
|
MAHANTA BASEGOUDRA
|
1514002011WL011191
|
MAHANTA BASEGOUDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633580
|
|
MAHANTA BASEGOUDRA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/1131-A
(KALAKERI)
|
1514002011NRG23261120220308512
|
26/11/2022
|
SUNITHA BASEGOUDRA
|
1514002011WL011191
|
SUNITHA BASEGOUDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633581
|
|
SUNITHA BASEGOUDRA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/1132
(KALAKERI)
|
1514002011NRG23261120220308513
|
26/11/2022
|
BHIMAPPA
|
1514002011WL011191
|
BHIMAPPA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633586
|
|
BHIMAPPA
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/1136-A
(KALAKERI)
|
1514002011NRG23261120220308926
|
26/11/2022
|
MALLAPPA BADALI
|
1514002011WL011198
|
MALLAPPA BADALI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633494
|
|
MALLAPPA BADALI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/1136-A
(KALAKERI)
|
1514002011NRG23261120220308927
|
26/11/2022
|
MALLAPPA BADALI
|
1514002011WL011198
|
MALLAPPA BADALI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633614
|
|
MALLAPPA BADALI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/1149-A
(KALAKERI)
|
1514002011NRG23261120220308514
|
26/11/2022
|
MAHAMMATAJBEGAM SIRULLU
|
1514002011WL011191
|
MAHAMMATAJBEGAM SIRULLU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633479
|
|
MAHAMMATAJBEGAM SIRULLU
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/1149-A
(KALAKERI)
|
1514002011NRG23261120220308515
|
26/11/2022
|
MAMATAJBEGAM SIRULLU
|
1514002011WL011191
|
MAMATAJBEGAM SIRULLU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633609
|
|
MAMATAJBEGAM SIRULLU
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/1156-C
(KALAKERI)
|
1514002011NRG23261120220308928
|
26/11/2022
|
HASENASAB ALAVANDI
|
1514002011WL011198
|
HASENASAB ALAVANDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633578
|
|
HASENASAB ALAVANDI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/1245-B
(KALAKERI)
|
1514002011NRG23261120220308544
|
26/11/2022
|
RENUKKA LAXMAPPA HULAKANNAVR
|
1514002011WL011193
|
RENUKKA LAXMAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633584
|
|
RENUKKA LAXMAPPA HULAKANNAVR
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/1245-B
(KALAKERI)
|
1514002011NRG23261120220308543
|
26/11/2022
|
SHIVAPPA LAXMAPPA HULAKANNAVR
|
1514002011WL011193
|
SHIVAPPA LAXMAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633440
|
|
SHIVAPPA LAXMAPPA HULAKANNAVR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/1246-A
(KALAKERI)
|
1514002011NRG23261120220308545
|
26/11/2022
|
jubeda halavandi
|
1514002011WL011193
|
jubeda halavandi
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633592
|
|
jubeda halavandi
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/1279
(KALAKERI)
|
1514002011NRG23261120220308518
|
26/11/2022
|
moneshe
|
1514002011WL011191
|
moneshe
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633525
|
|
moneshe
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/1289
(KALAKERI)
|
1514002011NRG23261120220308520
|
26/11/2022
|
MAMATAJBRGAM NADAF
|
1514002011WL011191
|
MAMATAJBRGAM NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633390
|
|
MAMATAJBRGAM NADAF
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/1289
(KALAKERI)
|
1514002011NRG23261120220308519
|
26/11/2022
|
SAIYADSAB NADAF
|
1514002011WL011191
|
SAIYADSAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633389
|
|
SAIYADSAB NADAF
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/1292
(KALAKERI)
|
1514002011NRG23261120220308440
|
26/11/2022
|
BIMAPPA PUJAR
|
1514002011WL011190
|
BIMAPPA PUJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633478
|
|
BIMAPPA PUJAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/1292
(KALAKERI)
|
1514002011NRG23261120220308441
|
26/11/2022
|
NIRAMALLA PUJAR
|
1514002011WL011190
|
NIRAMALLA PUJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633558
|
|
NIRAMALLA PUJAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/1307
(KALAKERI)
|
1514002011NRG23261120220308547
|
26/11/2022
|
PUSPA KARIBARMGODU
|
1514002011WL011193
|
PUSPA KARIBARMGODU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633602
|
|
PUSPA KARIBARMGODU
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/1310
(KALAKERI)
|
1514002011NRG23261120220308929
|
26/11/2022
|
MABUSAB KHATIB
|
1514002011WL011198
|
MABUSAB KHATIB
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633557
|
|
MABUSAB KHATIB
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/1310
(KALAKERI)
|
1514002011NRG23261120220308930
|
26/11/2022
|
SHABANABEGAM KHATIB
|
1514002011WL011198
|
SHABANABEGAM KHATIB
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633608
|
|
SHABANABEGAM KHATIB
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/1318-A
(KALAKERI)
|
1514002011NRG23261120220308893
|
26/11/2022
|
MANJUNTHA NAIKAR
|
1514002011WL011197
|
MANJUNTHA NAIKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633552
|
|
MANJUNTHA NAIKAR
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-001/1318-A
(KALAKERI)
|
1514002011NRG23261120220308894
|
26/11/2022
|
YASHODHA NAIKAR
|
1514002011WL011197
|
YASHODHA NAIKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633551
|
|
YASHODHA NAIKAR
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-001/1333
(KALAKERI)
|
1514002011NRG23261120220308548
|
26/11/2022
|
HALLABAKSHI LAXSHMESHWAR
|
1514002011WL011193
|
HALLABAKSHI LAXSHMESHWAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633607
|
|
HALLABAKSHI LAXSHMESHWAR
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-011-001/1333
(KALAKERI)
|
1514002011NRG23261120220308549
|
26/11/2022
|
HAMINABBI LAXSHMESHWAR
|
1514002011WL011193
|
HAMINABBI LAXSHMESHWAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633606
|
|
HAMINABBI LAXSHMESHWAR
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-011-001/1339
(KALAKERI)
|
1514002011NRG23261120220308895
|
26/11/2022
|
JANABBI NADAF
|
1514002011WL011197
|
JANABBI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633554
|
|
JANABBI NADAF
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-011-001/1339
(KALAKERI)
|
1514002011NRG23261120220308896
|
26/11/2022
|
YAMANABI NADAF
|
1514002011WL011197
|
YAMANABI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633553
|
|
YAMANABI NADAF
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-011-001/1340
(KALAKERI)
|
1514002011NRG23261120220308897
|
26/11/2022
|
ALASAB NADAF
|
1514002011WL011197
|
ALASAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633624
|
|
ALASAB NADAF
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-011-001/1340
(KALAKERI)
|
1514002011NRG23261120220308898
|
26/11/2022
|
MAMATAJBBI NADAF
|
1514002011WL011197
|
MAMATAJBBI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633622
|
|
MAMATAJBBI NADAF
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-011-001/1342
(KALAKERI)
|
1514002011NRG23261120220308551
|
26/11/2022
|
SANJANA DRAKSHI
|
1514002011WL011193
|
SANJANA DRAKSHI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633613
|
|
SANJANA DRAKSHI
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-011-001/1358-A
(KALAKERI)
|
1514002011NRG23261120220308552
|
26/11/2022
|
BASAMMA UMACHAGI
|
1514002011WL011193
|
BASAMMA UMACHAGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633616
|
|
BASAMMA UMACHAGI
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-011-001/1364-A
(KALAKERI)
|
1514002011NRG23261120220308553
|
26/11/2022
|
UMMA AYANGOWRU
|
1514002011WL011193
|
UMMA AYANGOWRU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633375
|
|
UMMA AYANGOWRU
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-011-001/1369
(KALAKERI)
|
1514002011NRG23261120220308899
|
26/11/2022
|
TAHERABEGAM ALAVANDI
|
1514002011WL011197
|
TAHERABEGAM ALAVANDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633629
|
|
TAHERABEGAM ALAVANDI
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-011-001/1375
(KALAKERI)
|
1514002011NRG23261120220308554
|
26/11/2022
|
DAVALSAB MALAKBAI
|
1514002011WL011193
|
DAVALSAB MALAKBAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633568
|
|
DAVALSAB MALAKBAI
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-011-001/1375
(KALAKERI)
|
1514002011NRG23261120220308555
|
26/11/2022
|
HUSENBI MALAKBAI
|
1514002011WL011193
|
HUSENBI MALAKBAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633623
|
|
HUSENBI MALAKBAI
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-011-001/1378
(KALAKERI)
|
1514002011NRG23261120220308900
|
26/11/2022
|
MUSTAK MULLA
|
1514002011WL011197
|
MUSTAK MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633561
|
|
MUSTAK MULLA
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-011-001/1387
(KALAKERI)
|
1514002011NRG23261120220308556
|
26/11/2022
|
SHAHEENABANU S ALAWANDI
|
1514002011WL011193
|
SHAHEENABANU S ALAWANDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633617
|
|
SHAHEENABANU S ALAWANDI
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-011-001/14
(KALAKERI)
|
1514002011NRG23261120220308557
|
26/11/2022
|
CHMANAAB BAVIHALLI
|
1514002011WL011193
|
CHMANAAB BAVIHALLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633409
|
|
CHMANAAB BAVIHALLI
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-011-001/14
(KALAKERI)
|
1514002011NRG23261120220308558
|
26/11/2022
|
HUSENABI BAVIHALLI
|
1514002011WL011193
|
HUSENABI BAVIHALLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633601
|
|
HUSENABI BAVIHALLI
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-011-001/1405
(KALAKERI)
|
1514002011NRG23261120220308559
|
26/11/2022
|
PIRANBI NADAF
|
1514002011WL011193
|
PIRANBI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633556
|
|
PIRANBI NADAF
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-011-001/1407
(KALAKERI)
|
1514002011NRG23261120220308561
|
26/11/2022
|
ROSHANABEGUM PINJAR
|
1514002011WL011193
|
ROSHANABEGUM PINJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633621
|
|
ROSHANABEGUM PINJAR
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-011-001/1413
(KALAKERI)
|
1514002011NRG23261120220308902
|
26/11/2022
|
BIBIJAN VADATTI
|
1514002011WL011197
|
BIBIJAN VADATTI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633619
|
|
BIBIJAN VADATTI
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-011-001/1413
(KALAKERI)
|
1514002011NRG23261120220308901
|
26/11/2022
|
PIRSAB VADATTI
|
1514002011WL011197
|
PIRSAB VADATTI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633567
|
|
PIRSAB VADATTI
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-011-001/1415
(KALAKERI)
|
1514002011NRG23261120220308563
|
26/11/2022
|
BASAIRABEGAM UMACHAGI
|
1514002011WL011193
|
BASAIRABEGAM UMACHAGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633628
|
|
BASAIRABEGAM UMACHAGI
|
()
|
|
53
|
MUNDARAGI
|
KN-14-002-011-001/1415
(KALAKERI)
|
1514002011NRG23261120220308562
|
26/11/2022
|
MAIBUSAB UMACHAGI
|
1514002011WL011193
|
MAIBUSAB UMACHAGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633625
|
|
MAIBUSAB UMACHAGI
|
()
|
|
54
|
MUNDARAGI
|
KN-14-002-011-001/1456
(KALAKERI)
|
1514002011NRG23261120220308932
|
26/11/2022
|
MABOOBI MALLADAD
|
1514002011WL011198
|
MABOOBI MALLADAD
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633571
|
|
MABOOBI MALLADAD
|
()
|
|
55
|
MUNDARAGI
|
KN-14-002-011-001/1456
(KALAKERI)
|
1514002011NRG23261120220308931
|
26/11/2022
|
RAFISAB MALLADAD
|
1514002011WL011198
|
RAFISAB MALLADAD
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633570
|
|
RAFISAB MALLADAD
|
()
|
|
56
|
MUNDARAGI
|
KN-14-002-011-001/1467
(KALAKERI)
|
1514002011NRG23261120220308564
|
26/11/2022
|
MALAVVA PATIL
|
1514002011WL011193
|
MALAVVA PATIL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633377
|
|
MALAVVA PATIL
|
()
|
|
57
|
MUNDARAGI
|
KN-14-002-011-001/1473
(KALAKERI)
|
1514002011NRG23261120220308565
|
26/11/2022
|
KAVYA DRAKSHI
|
1514002011WL011193
|
KAVYA DRAKSHI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633379
|
|
KAVYA DRAKSHI
|
()
|
|
58
|
MUNDARAGI
|
KN-14-002-011-001/1487
(KALAKERI)
|
1514002011NRG23261120220308566
|
26/11/2022
|
JYOTI METI
|
1514002011WL011193
|
JYOTI METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633384
|
|
JYOTI METI
|
()
|
|
59
|
MUNDARAGI
|
KN-14-002-011-001/1492
(KALAKERI)
|
1514002011NRG23261120220308933
|
26/11/2022
|
KASTURI TIPPAPUR
|
1514002011WL011198
|
KASTURI TIPPAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633381
|
|
KASTURI TIPPAPUR
|
()
|
|
60
|
MUNDARAGI
|
KN-14-002-011-001/1493
(KALAKERI)
|
1514002011NRG23261120220308935
|
26/11/2022
|
ASHWINNI TIPPAPUR
|
1514002011WL011198
|
ASHWINNI TIPPAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633387
|
|
ASHWINNI TIPPAPUR
|
()
|
|
61
|
MUNDARAGI
|
KN-14-002-011-001/1493
(KALAKERI)
|
1514002011NRG23261120220308934
|
26/11/2022
|
MANJUNATHAGOUD TIPPAPUR
|
1514002011WL011198
|
MANJUNATHAGOUD TIPPAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633386
|
|
MANJUNATHAGOUD TIPPAPUR
|
()
|
|
62
|
MUNDARAGI
|
KN-14-002-011-001/1499
(KALAKERI)
|
1514002011NRG23261120220308442
|
26/11/2022
|
NAGARAJAGOUD PATIL
|
1514002011WL011190
|
NAGARAJAGOUD PATIL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633385
|
|
NAGARAJAGOUD PATIL
|
()
|
|
63
|
MUNDARAGI
|
KN-14-002-011-001/165
(KALAKERI)
|
1514002011NRG23261120220308568
|
26/11/2022
|
LAXAMVVA PATIL
|
1514002011WL011193
|
LAXAMVVA PATIL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633518
|
|
LAXAMVVA PATIL
|
()
|
|
64
|
MUNDARAGI
|
KN-14-002-011-001/165
(KALAKERI)
|
1514002011NRG23261120220308567
|
26/11/2022
|
MALLIKARJUNGOUDA PATIL
|
1514002011WL011193
|
MALLIKARJUNGOUDA PATIL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633549
|
|
MALLIKARJUNGOUDA PATIL
|
()
|
|
65
|
MUNDARAGI
|
KN-14-002-011-001/206
(KALAKERI)
|
1514002011NRG23261120220308570
|
26/11/2022
|
yalappa mudiyappa karasulli
|
1514002011WL011193
|
yalappa mudiyappa karasulli
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633583
|
|
yalappa mudiyappa karasulli
|
()
|
|
66
|
MUNDARAGI
|
KN-14-002-011-001/249
(KALAKERI)
|
1514002011NRG23261120220308444
|
26/11/2022
|
RAMNNA HULAKNNVAR
|
1514002011WL011190
|
RAMNNA HULAKNNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633597
|
|
RAMNNA HULAKNNVAR
|
()
|
|
67
|
MUNDARAGI
|
KN-14-002-011-001/249
(KALAKERI)
|
1514002011NRG23261120220308445
|
26/11/2022
|
RAMNNA HULAKNNVAR
|
1514002011WL011190
|
RAMNNA HULAKNNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633542
|
|
RAMNNA HULAKNNVAR
|
()
|
|
68
|
MUNDARAGI
|
KN-14-002-011-001/252
(KALAKERI)
|
1514002011NRG23261120220308904
|
26/11/2022
|
TIPPANNA METI
|
1514002011WL011197
|
TIPPANNA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633404
|
|
TIPPANNA METI
|
()
|
|
69
|
MUNDARAGI
|
KN-14-002-011-001/252
(KALAKERI)
|
1514002011NRG23261120220308905
|
26/11/2022
|
TIPPANNA METI
|
1514002011WL011197
|
TIPPANNA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633547
|
|
TIPPANNA METI
|
()
|
|
70
|
MUNDARAGI
|
KN-14-002-011-001/258
(KALAKERI)
|
1514002011NRG23261120220308522
|
26/11/2022
|
DEVAKKA GUDASAMANI
|
1514002011WL011192
|
DEVAKKA GUDASAMANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633566
|
|
DEVAKKA GUDASAMANI
|
()
|
|
71
|
MUNDARAGI
|
KN-14-002-011-001/258
(KALAKERI)
|
1514002011NRG23261120220308521
|
26/11/2022
|
RAMESHE GUDASALMANI
|
1514002011WL011192
|
RAMESHE GUDASALMANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633483
|
|
RAMESHE GUDASALMANI
|
()
|
|
72
|
MUNDARAGI
|
KN-14-002-011-001/259
(KALAKERI)
|
1514002011NRG23261120220308907
|
26/11/2022
|
ANUSUYA GURUVIN
|
1514002011WL011197
|
ANUSUYA GURUVIN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633563
|
|
ANUSUYA GURUVIN
|
()
|
|
73
|
MUNDARAGI
|
KN-14-002-011-001/259
(KALAKERI)
|
1514002011NRG23261120220308906
|
26/11/2022
|
MANATAYYA GURUVIN
|
1514002011WL011197
|
MANATAYYA GURUVIN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633493
|
|
MANATAYYA GURUVIN
|
()
|
|
74
|
MUNDARAGI
|
KN-14-002-011-001/260
(KALAKERI)
|
1514002011NRG23261120220308446
|
26/11/2022
|
SHIDDAYYA GURUVIN
|
1514002011WL011190
|
SHIDDAYYA GURUVIN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633469
|
|
SHIDDAYYA GURUVIN
|
()
|
|
75
|
MUNDARAGI
|
KN-14-002-011-001/293
(KALAKERI)
|
1514002011NRG23261120220308450
|
26/11/2022
|
MALLAVVA METI
|
1514002011WL011190
|
MALLAVVA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633471
|
|
MALLAVVA METI
|
()
|
|
76
|
MUNDARAGI
|
KN-14-002-011-001/294
(KALAKERI)
|
1514002011NRG23261120220308451
|
26/11/2022
|
SHANTAVVA METI
|
1514002011WL011190
|
SHANTAVVA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633430
|
|
SHANTAVVA METI
|
()
|
|
77
|
MUNDARAGI
|
KN-14-002-011-001/295
(KALAKERI)
|
1514002011NRG23261120220308453
|
26/11/2022
|
hemanna meti
|
1514002011WL011190
|
hemanna meti
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633582
|
|
hemanna meti
|
()
|
|
78
|
MUNDARAGI
|
KN-14-002-011-001/295
(KALAKERI)
|
1514002011NRG23261120220308452
|
26/11/2022
|
lalita metti
|
1514002011WL011190
|
lalita metti
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633416
|
|
lalita metti
|
()
|
|
79
|
MUNDARAGI
|
KN-14-002-011-001/297
(KALAKERI)
|
1514002011NRG23261120220308454
|
26/11/2022
|
BASAVARAJA DEVARAGULI
|
1514002011WL011190
|
BASAVARAJA DEVARAGULI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633541
|
|
BASAVARAJA DEVARAGULI
|
()
|
|
80
|
MUNDARAGI
|
KN-14-002-011-001/302
(KALAKERI)
|
1514002011NRG23261120220308455
|
26/11/2022
|
BASAVARAJA METI
|
1514002011WL011190
|
BASAVARAJA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633417
|
|
BASAVARAJA METI
|
()
|
|
81
|
MUNDARAGI
|
KN-14-002-011-001/302
(KALAKERI)
|
1514002011NRG23261120220308456
|
26/11/2022
|
BASAVARAJA METI
|
1514002011WL011190
|
BASAVARAJA METI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633598
|
|
BASAVARAJA METI
|
()
|
|
82
|
MUNDARAGI
|
KN-14-002-011-001/311
(KALAKERI)
|
1514002011NRG23261120220308457
|
26/11/2022
|
BASAVARSAJ RADDYAR
|
1514002011WL011190
|
BASAVARSAJ RADDYAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633441
|
|
BASAVARSAJ RADDYAR
|
()
|
|
83
|
MUNDARAGI
|
KN-14-002-011-001/311
(KALAKERI)
|
1514002011NRG23261120220308458
|
26/11/2022
|
VIJAYALXMMI RADDYAR
|
1514002011WL011190
|
VIJAYALXMMI RADDYAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633564
|
|
VIJAYALXMMI RADDYAR
|
()
|
|
84
|
MUNDARAGI
|
KN-14-002-011-001/314
(KALAKERI)
|
1514002011NRG23261120220308459
|
26/11/2022
|
ASHOKA RADDYAR
|
1514002011WL011190
|
ASHOKA RADDYAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633492
|
|
ASHOKA RADDYAR
|
()
|
|
85
|
MUNDARAGI
|
KN-14-002-011-001/329
(KALAKERI)
|
1514002011NRG23261120220308908
|
26/11/2022
|
gudadappa
|
1514002011WL011197
|
gudadappa
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7509633548
|
|
gudadappa
|
()
|
|
86
|
MUNDARAGI
|
KN-14-002-011-001/329
(KALAKERI)
|
1514002011NRG23261120220308909
|
26/11/2022
|
Ningavva Bangi
|
1514002011WL011197
|
Ningavva Bangi
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633395
|
|
Ningavva Bangi
|
()
|
|
87
|
MUNDARAGI
|
KN-14-002-011-001/334
(KALAKERI)
|
1514002011NRG23261120220308460
|
26/11/2022
|
MHAMMADAHUSEN MAKANDAR
|
1514002011WL011190
|
MHAMMADAHUSEN MAKANDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633495
|
|
MHAMMADAHUSEN MAKANDAR
|
()
|
|
88
|
MUNDARAGI
|
KN-14-002-011-001/334
(KALAKERI)
|
1514002011NRG23261120220308461
|
26/11/2022
|
MHAMMADAHUSEN MAKANDAR
|
1514002011WL011190
|
MHAMMADAHUSEN MAKANDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633539
|
|
MHAMMADAHUSEN MAKANDAR
|
()
|
|
89
|
MUNDARAGI
|
KN-14-002-011-001/338-A
(KALAKERI)
|
1514002011NRG23261120220308911
|
26/11/2022
|
MABUNNISA GUMMAGOLA
|
1514002011WL011197
|
MABUNNISA GUMMAGOLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633378
|
|
MABUNNISA GUMMAGOLA
|
()
|
|
90
|
MUNDARAGI
|
KN-14-002-011-001/338-A
(KALAKERI)
|
1514002011NRG23261120220308910
|
26/11/2022
|
MAHAMMADUSMAN A GUMMAGOLA
|
1514002011WL011197
|
MAHAMMADUSMAN A GUMMAGOLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633575
|
|
MAHAMMADUSMAN A GUMMAGOLA
|
()
|
|
91
|
MUNDARAGI
|
KN-14-002-011-001/350
(KALAKERI)
|
1514002011NRG23261120220308463
|
26/11/2022
|
ASHOKA NAYAKAR
|
1514002011WL011190
|
ASHOKA NAYAKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633555
|
|
ASHOKA NAYAKAR
|
()
|
|
92
|
MUNDARAGI
|
KN-14-002-011-001/350
(KALAKERI)
|
1514002011NRG23261120220308462
|
26/11/2022
|
SHANATAVVA NAYAKAR
|
1514002011WL011190
|
SHANATAVVA NAYAKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633415
|
|
SHANATAVVA NAYAKAR
|
()
|
|
93
|
MUNDARAGI
|
KN-14-002-011-001/350
(KALAKERI)
|
1514002011NRG23261120220308464
|
26/11/2022
|
SUJATA NAYKAR
|
1514002011WL011190
|
SUJATA NAYKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633388
|
|
SUJATA NAYKAR
|
()
|
|
94
|
MUNDARAGI
|
KN-14-002-011-001/359
(KALAKERI)
|
1514002011NRG23261120220308912
|
26/11/2022
|
sapurabegam
|
1514002011WL011197
|
sapurabegam
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633432
|
|
sapurabegam
|
()
|
|
95
|
MUNDARAGI
|
KN-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23261120220308914
|
26/11/2022
|
MHAMMADALI MULLA
|
1514002011WL011197
|
MHAMMADALI MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633465
|
|
MHAMMADALI MULLA
|
()
|
|
96
|
MUNDARAGI
|
KN-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23261120220308913
|
26/11/2022
|
MOHMADA MULLA
|
1514002011WL011197
|
MOHMADA MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633407
|
|
MOHMADA MULLA
|
()
|
|
97
|
MUNDARAGI
|
KN-14-002-011-001/385
(KALAKERI)
|
1514002011NRG23261120220308467
|
26/11/2022
|
IBRHIMSAB MULLA
|
1514002011WL011190
|
IBRHIMSAB MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633507
|
|
IBRHIMSAB MULLA
|
()
|
|
98
|
MUNDARAGI
|
KN-14-002-011-001/385
(KALAKERI)
|
1514002011NRG23261120220308468
|
26/11/2022
|
IBRHIMSAB MULLA
|
1514002011WL011190
|
IBRHIMSAB MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633535
|
|
IBRHIMSAB MULLA
|
()
|
|
99
|
MUNDARAGI
|
KN-14-002-011-001/386
(KALAKERI)
|
1514002011NRG23261120220308915
|
26/11/2022
|
NOORUDINN MULLA
|
1514002011WL011197
|
NOORUDINN MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633520
|
|
NOORUDINN MULLA
|
()
|
|
100
|
MUNDARAGI
|
KN-14-002-011-001/386
(KALAKERI)
|
1514002011NRG23261120220308916
|
26/11/2022
|
NOORUDINN MULLA
|
1514002011WL011197
|
NOORUDINN MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633519
|
|
NOORUDINN MULLA
|
()
|
|
101
|
MUNDARAGI
|
KN-14-002-011-001/395
(KALAKERI)
|
1514002011NRG23261120220308937
|
26/11/2022
|
PATIMA PATEKHAN
|
1514002011WL011198
|
PATIMA PATEKHAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633605
|
|
PATIMA PATEKHAN
|
()
|
|
102
|
MUNDARAGI
|
KN-14-002-011-001/396
(KALAKERI)
|
1514002011NRG23261120220308917
|
26/11/2022
|
BADIMA M FATEEKHAN
|
1514002011WL011197
|
BADIMA M FATEEKHAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633540
|
|
BADIMA M FATEEKHAN
|
()
|
|
103
|
MUNDARAGI
|
KN-14-002-011-001/396
(KALAKERI)
|
1514002011NRG23261120220308918
|
26/11/2022
|
MABUSAB
|
1514002011WL011197
|
MABUSAB
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633414
|
|
MABUSAB
|
()
|
|
104
|
MUNDARAGI
|
KN-14-002-011-001/400
(KALAKERI)
|
1514002011NRG23261120220308846
|
26/11/2022
|
MHODINASAB SHIROLA
|
1514002011WL011196
|
MHODINASAB SHIROLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633545
|
|
MHODINASAB SHIROLA
|
()
|
|
105
|
MUNDARAGI
|
KN-14-002-011-001/403
(KALAKERI)
|
1514002011NRG23261120220308919
|
26/11/2022
|
KAJABI MAKANDAR
|
1514002011WL011197
|
KAJABI MAKANDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633448
|
|
KAJABI MAKANDAR
|
()
|
|
106
|
MUNDARAGI
|
KN-14-002-011-001/414
(KALAKERI)
|
1514002011NRG23261120220308920
|
26/11/2022
|
mamdgosu MUNAVALLI
|
1514002011WL011197
|
mamdgosu MUNAVALLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633410
|
|
mamdgosu MUNAVALLI
|
()
|
|
107
|
MUNDARAGI
|
KN-14-002-011-001/421-A
(KALAKERI)
|
1514002011NRG23261120220308921
|
26/11/2022
|
RENUKA JALIHAL
|
1514002011WL011197
|
RENUKA JALIHAL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633413
|
|
RENUKA JALIHAL
|
()
|
|
108
|
MUNDARAGI
|
KN-14-002-011-001/432
(KALAKERI)
|
1514002011NRG23261120220308469
|
26/11/2022
|
MHAMMADARFI MALKABAI
|
1514002011WL011190
|
MHAMMADARFI MALKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633443
|
|
MHAMMADARFI MALKABAI
|
()
|
|
109
|
MUNDARAGI
|
KN-14-002-011-001/441
(KALAKERI)
|
1514002011NRG23261120220308922
|
26/11/2022
|
KAMALAVVA HULAKANNAVR
|
1514002011WL011197
|
KAMALAVVA HULAKANNAVR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633420
|
|
KAMALAVVA HULAKANNAVR
|
()
|
|
110
|
MUNDARAGI
|
KN-14-002-011-001/442
(KALAKERI)
|
1514002011NRG23261120220308938
|
26/11/2022
|
Hanamappa Hulakanavar
|
1514002011WL011198
|
Hanamappa Hulakanavar
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633403
|
|
Hanamappa Hulakanavar
|
()
|
|
111
|
MUNDARAGI
|
KN-14-002-011-001/442
(KALAKERI)
|
1514002011NRG23261120220308939
|
26/11/2022
|
Renavva Hulakannavar
|
1514002011WL011198
|
Renavva Hulakannavar
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633508
|
|
Renavva Hulakannavar
|
()
|
|
112
|
MUNDARAGI
|
KN-14-002-011-001/445
(KALAKERI)
|
1514002011NRG23261120220308923
|
26/11/2022
|
SHRIDEVIYKLSAPURA
|
1514002011WL011197
|
SHRIDEVIYKLSAPURA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633611
|
|
SHRIDEVIYKLSAPURA
|
()
|
|
113
|
MUNDARAGI
|
KN-14-002-011-001/446
(KALAKERI)
|
1514002011NRG23261120220308523
|
26/11/2022
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
1514002011WL011192
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633449
|
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
()
|
|
114
|
MUNDARAGI
|
KN-14-002-011-001/446
(KALAKERI)
|
1514002011NRG23261120220308524
|
26/11/2022
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
1514002011WL011192
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633526
|
|
VISHALAXI MUDUKAPPA YAKLASAPURA
|
()
|
|
115
|
MUNDARAGI
|
KN-14-002-011-001/456
(KALAKERI)
|
1514002011NRG23261120220308471
|
26/11/2022
|
PREMAVVA MADIWALAR
|
1514002011WL011190
|
PREMAVVA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633523
|
|
PREMAVVA MADIWALAR
|
()
|
|
116
|
MUNDARAGI
|
KN-14-002-011-001/457
(KALAKERI)
|
1514002011NRG23261120220308472
|
26/11/2022
|
DYAMANNA MADIWALAR
|
1514002011WL011190
|
DYAMANNA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633424
|
|
DYAMANNA MADIWALAR
|
()
|
|
117
|
MUNDARAGI
|
KN-14-002-011-001/457
(KALAKERI)
|
1514002011NRG23261120220308473
|
26/11/2022
|
DYAMANNA MADIWALAR
|
1514002011WL011190
|
DYAMANNA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633466
|
|
DYAMANNA MADIWALAR
|
()
|
|
118
|
MUNDARAGI
|
KN-14-002-011-001/460
(KALAKERI)
|
1514002011NRG23261120220308474
|
26/11/2022
|
YALLAPPA MADIWALAR
|
1514002011WL011190
|
YALLAPPA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633524
|
|
YALLAPPA MADIWALAR
|
()
|
|
119
|
MUNDARAGI
|
KN-14-002-011-001/461
(KALAKERI)
|
1514002011NRG23261120220308475
|
26/11/2022
|
SHARANAMMA MADIWALAR
|
1514002011WL011190
|
SHARANAMMA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633521
|
|
SHARANAMMA MADIWALAR
|
()
|
|
120
|
MUNDARAGI
|
KN-14-002-011-001/461
(KALAKERI)
|
1514002011NRG23261120220308476
|
26/11/2022
|
SHARANAMMA MADIWALAR
|
1514002011WL011190
|
SHARANAMMA MADIWALAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633522
|
|
SHARANAMMA MADIWALAR
|
()
|
|
121
|
MUNDARAGI
|
KN-14-002-011-001/464
(KALAKERI)
|
1514002011NRG23261120220308477
|
26/11/2022
|
PAVANKUMAR HULAKANNAVAR
|
1514002011WL011190
|
PAVANKUMAR HULAKANNAVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633393
|
|
PAVANKUMAR HULAKANNAVAR
|
()
|
|
122
|
MUNDARAGI
|
KN-14-002-011-001/467
(KALAKERI)
|
1514002011NRG23261120220308525
|
26/11/2022
|
MUNJAPPA HULKANNVAR
|
1514002011WL011192
|
MUNJAPPA HULKANNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633509
|
|
MUNJAPPA HULKANNVAR
|
()
|
|
123
|
MUNDARAGI
|
KN-14-002-011-001/467
(KALAKERI)
|
1514002011NRG23261120220308526
|
26/11/2022
|
NIRMALLA HULKANNVAR
|
1514002011WL011192
|
NIRMALLA HULKANNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633615
|
|
NIRMALLA HULKANNVAR
|
()
|
|
124
|
MUNDARAGI
|
KN-14-002-011-001/473
(KALAKERI)
|
1514002011NRG23261120220308527
|
26/11/2022
|
MUTTANNA
|
1514002011WL011192
|
MUTTANNA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633528
|
|
MUTTANNA
|
()
|
|
125
|
MUNDARAGI
|
KN-14-002-011-001/485
(KALAKERI)
|
1514002011NRG23261120220308478
|
26/11/2022
|
RENUKA HULAKANNAVR
|
1514002011WL011190
|
RENUKA HULAKANNAVR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633529
|
|
RENUKA HULAKANNAVR
|
()
|
|
126
|
MUNDARAGI
|
KN-14-002-011-001/489
(KALAKERI)
|
1514002011NRG23261120220308479
|
26/11/2022
|
LAXAMAVVA BASAPPA BALIGERA
|
1514002011WL011190
|
LAXAMAVVA BASAPPA BALIGERA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633490
|
|
LAXAMAVVA BASAPPA BALIGERA
|
()
|
|
127
|
MUNDARAGI
|
KN-14-002-011-001/489
(KALAKERI)
|
1514002011NRG23261120220308480
|
26/11/2022
|
LAXAMAVVA BASAPPA BALIGERA
|
1514002011WL011190
|
LAXAMAVVA BASAPPA BALIGERA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633596
|
|
LAXAMAVVA BASAPPA BALIGERA
|
()
|
|
128
|
MUNDARAGI
|
KN-14-002-011-001/491
(KALAKERI)
|
1514002011NRG23261120220308940
|
26/11/2022
|
IRAPPA G BALIGAER
|
1514002011WL011198
|
IRAPPA G BALIGAER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633419
|
|
IRAPPA G BALIGAER
|
()
|
|
129
|
MUNDARAGI
|
KN-14-002-011-001/491
(KALAKERI)
|
1514002011NRG23261120220308941
|
26/11/2022
|
IRAPPA G BALIGAER
|
1514002011WL011198
|
IRAPPA G BALIGAER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633591
|
|
IRAPPA G BALIGAER
|
()
|
|
130
|
MUNDARAGI
|
KN-14-002-011-001/499
(KALAKERI)
|
1514002011NRG23261120220308528
|
26/11/2022
|
IRANNA PALAXAPPA BALIGER
|
1514002011WL011192
|
IRANNA PALAXAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633485
|
|
IRANNA PALAXAPPA BALIGER
|
()
|
|
131
|
MUNDARAGI
|
KN-14-002-011-001/507
(KALAKERI)
|
1514002011NRG23261120220308481
|
26/11/2022
|
MALAVVA BALIGER
|
1514002011WL011190
|
MALAVVA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633511
|
|
MALAVVA BALIGER
|
()
|
|
132
|
MUNDARAGI
|
KN-14-002-011-001/509
(KALAKERI)
|
1514002011NRG23261120220308482
|
26/11/2022
|
GUDUDEERAPPA BALIGER
|
1514002011WL011190
|
GUDUDEERAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633504
|
|
GUDUDEERAPPA BALIGER
|
()
|
|
133
|
MUNDARAGI
|
KN-14-002-011-001/512
(KALAKERI)
|
1514002011NRG23261120220308529
|
26/11/2022
|
LALTA PUJAR
|
1514002011WL011192
|
LALTA PUJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633487
|
|
LALTA PUJAR
|
()
|
|
134
|
MUNDARAGI
|
KN-14-002-011-001/514
(KALAKERI)
|
1514002011NRG23261120220308530
|
26/11/2022
|
SHAMUKAPPA BALIGER
|
1514002011WL011192
|
SHAMUKAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633537
|
|
SHAMUKAPPA BALIGER
|
()
|
|
135
|
MUNDARAGI
|
KN-14-002-011-001/514
(KALAKERI)
|
1514002011NRG23261120220308531
|
26/11/2022
|
SHAMUKAPPA BALIGER
|
1514002011WL011192
|
SHAMUKAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633423
|
|
SHAMUKAPPA BALIGER
|
()
|
|
136
|
MUNDARAGI
|
KN-14-002-011-001/516
(KALAKERI)
|
1514002011NRG23261120220308942
|
26/11/2022
|
SHIVANADAPPA BALIGER
|
1514002011WL011198
|
SHIVANADAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633442
|
|
SHIVANADAPPA BALIGER
|
()
|
|
137
|
MUNDARAGI
|
KN-14-002-011-001/516
(KALAKERI)
|
1514002011NRG23261120220308943
|
26/11/2022
|
SHIVANADAPPA BALIGER
|
1514002011WL011198
|
SHIVANADAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633425
|
|
SHIVANADAPPA BALIGER
|
()
|
|
138
|
MUNDARAGI
|
KN-14-002-011-001/517
(KALAKERI)
|
1514002011NRG23261120220308847
|
26/11/2022
|
BASAVARAJ BALIGER
|
1514002011WL011196
|
BASAVARAJ BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633476
|
|
BASAVARAJ BALIGER
|
()
|
|
139
|
MUNDARAGI
|
KN-14-002-011-001/517
(KALAKERI)
|
1514002011NRG23261120220308848
|
26/11/2022
|
PUASTABA BALIGER
|
1514002011WL011196
|
PUASTABA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633573
|
|
PUASTABA BALIGER
|
()
|
|
140
|
MUNDARAGI
|
KN-14-002-011-001/520
(KALAKERI)
|
1514002011NRG23261120220308850
|
26/11/2022
|
ANAPURANNA PUTTAPPA BALIGER
|
1514002011WL011196
|
ANAPURANNA PUTTAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633391
|
|
ANAPURANNA PUTTAPPA BALIGER
|
()
|
|
141
|
MUNDARAGI
|
KN-14-002-011-001/520
(KALAKERI)
|
1514002011NRG23261120220308849
|
26/11/2022
|
MANJAPPA PUTTAPPA BALIGER
|
1514002011WL011196
|
MANJAPPA PUTTAPPA BALIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633429
|
|
MANJAPPA PUTTAPPA BALIGER
|
()
|
|
142
|
MUNDARAGI
|
KN-14-002-011-001/524
(KALAKERI)
|
1514002011NRG23261120220308484
|
26/11/2022
|
molasab KHATIB
|
1514002011WL011190
|
molasab KHATIB
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633431
|
|
molasab KHATIB
|
()
|
|
143
|
MUNDARAGI
|
KN-14-002-011-001/524
(KALAKERI)
|
1514002011NRG23261120220308483
|
26/11/2022
|
SAYASAB KHATIB
|
1514002011WL011190
|
SAYASAB KHATIB
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633438
|
|
SAYASAB KHATIB
|
()
|
|
144
|
MUNDARAGI
|
KN-14-002-011-001/526
(KALAKERI)
|
1514002011NRG23261120220308571
|
26/11/2022
|
LAXAMANNA SABANNVAR
|
1514002011WL011193
|
LAXAMANNA SABANNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633411
|
|
LAXAMANNA SABANNVAR
|
()
|
|
145
|
MUNDARAGI
|
KN-14-002-011-001/526
(KALAKERI)
|
1514002011NRG23261120220308572
|
26/11/2022
|
SAVANTRAVA SABANNVAR
|
1514002011WL011193
|
SAVANTRAVA SABANNVAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633603
|
|
SAVANTRAVA SABANNVAR
|
()
|
|
146
|
MUNDARAGI
|
KN-14-002-011-001/528
(KALAKERI)
|
1514002011NRG23261120220308573
|
26/11/2022
|
BHSASAB NADAF
|
1514002011WL011193
|
BHSASAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633588
|
|
BHSASAB NADAF
|
()
|
|
147
|
MUNDARAGI
|
KN-14-002-011-001/528
(KALAKERI)
|
1514002011NRG23261120220308574
|
26/11/2022
|
RAJABI NADAF
|
1514002011WL011193
|
RAJABI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633589
|
|
RAJABI NADAF
|
()
|
|
148
|
MUNDARAGI
|
KN-14-002-011-001/530
(KALAKERI)
|
1514002011NRG23261120220308575
|
26/11/2022
|
HUSENSABA MAKANADAR
|
1514002011WL011193
|
HUSENSABA MAKANADAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633433
|
|
HUSENSABA MAKANADAR
|
()
|
|
149
|
MUNDARAGI
|
KN-14-002-011-001/530
(KALAKERI)
|
1514002011NRG23261120220308576
|
26/11/2022
|
HUSENSABA MAKANADAR
|
1514002011WL011193
|
HUSENSABA MAKANADAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633599
|
|
HUSENSABA MAKANADAR
|
()
|
|
150
|
MUNDARAGI
|
KN-14-002-011-001/534
(KALAKERI)
|
1514002011NRG23261120220308532
|
26/11/2022
|
RAJASAB NADAF
|
1514002011WL011192
|
RAJASAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633481
|
|
RAJASAB NADAF
|
()
|
|
151
|
MUNDARAGI
|
KN-14-002-011-001/537
(KALAKERI)
|
1514002011NRG23261120220308945
|
26/11/2022
|
ALLABAXI DAVALSAB KOPPAL
|
1514002011WL011198
|
ALLABAXI DAVALSAB KOPPAL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633506
|
|
ALLABAXI DAVALSAB KOPPAL
|
()
|
|
152
|
MUNDARAGI
|
KN-14-002-011-001/537
(KALAKERI)
|
1514002011NRG23261120220308946
|
26/11/2022
|
Sainagabegam Allabhakshi Koppal
|
1514002011WL011198
|
Sainagabegam Allabhakshi Koppal
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633394
|
|
Sainagabegam Allabhakshi Koppal
|
()
|
|
153
|
MUNDARAGI
|
KN-14-002-011-001/539
(KALAKERI)
|
1514002011NRG23261120220308949
|
26/11/2022
|
SAYADANBI KOPPAL
|
1514002011WL011198
|
SAYADANBI KOPPAL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633505
|
|
SAYADANBI KOPPAL
|
()
|
|
154
|
MUNDARAGI
|
KN-14-002-011-001/545
(KALAKERI)
|
1514002011NRG23261120220308533
|
26/11/2022
|
VIRAYYA TIPSNALLU
|
1514002011WL011192
|
VIRAYYA TIPSNALLU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633434
|
|
VIRAYYA TIPSNALLU
|
()
|
|
155
|
MUNDARAGI
|
KN-14-002-011-001/549
(KALAKERI)
|
1514002011NRG23261120220308534
|
26/11/2022
|
gangavva MADIVALRU
|
1514002011WL011192
|
gangavva MADIVALRU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633590
|
|
gangavva MADIVALRU
|
()
|
|
156
|
MUNDARAGI
|
KN-14-002-011-001/549
(KALAKERI)
|
1514002011NRG23261120220308535
|
26/11/2022
|
NIGAVV MADIVALRU
|
1514002011WL011192
|
NIGAVV MADIVALRU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633587
|
|
NIGAVV MADIVALRU
|
()
|
|
157
|
MUNDARAGI
|
KN-14-002-011-001/562
(KALAKERI)
|
1514002011NRG23261120220308536
|
26/11/2022
|
MARUTI FATTAR
|
1514002011WL011192
|
MARUTI FATTAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633451
|
|
MARUTI FATTAR
|
()
|
|
158
|
MUNDARAGI
|
KN-14-002-011-001/562
(KALAKERI)
|
1514002011NRG23261120220308537
|
26/11/2022
|
MARUTI FATTAR
|
1514002011WL011192
|
MARUTI FATTAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633452
|
|
MARUTI FATTAR
|
()
|
|
159
|
MUNDARAGI
|
KN-14-002-011-001/565
(KALAKERI)
|
1514002011NRG23261120220308485
|
26/11/2022
|
NIRMALLA HAKKANDI
|
1514002011WL011190
|
NIRMALLA HAKKANDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633512
|
|
NIRMALLA HAKKANDI
|
()
|
|
160
|
MUNDARAGI
|
KN-14-002-011-001/566
(KALAKERI)
|
1514002011NRG23261120220308950
|
26/11/2022
|
NAMAJABI KHASIMSAB MALKABAI
|
1514002011WL011198
|
NAMAJABI KHASIMSAB MALKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633457
|
|
NAMAJABI KHASIMSAB MALKABAI
|
()
|
|
161
|
MUNDARAGI
|
KN-14-002-011-001/567
(KALAKERI)
|
1514002011NRG23261120220308953
|
26/11/2022
|
ABDULKHADARJALANI
|
1514002011WL011198
|
ABDULKHADARJALANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633560
|
|
ABDULKHADARJALANI
|
()
|
|
162
|
MUNDARAGI
|
KN-14-002-011-001/567
(KALAKERI)
|
1514002011NRG23261120220308952
|
26/11/2022
|
BASHASAB MALAKBAYI
|
1514002011WL011198
|
BASHASAB MALAKBAYI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633544
|
|
BASHASAB MALAKBAYI
|
()
|
|
163
|
MUNDARAGI
|
KN-14-002-011-001/569
(KALAKERI)
|
1514002011NRG23261120220308538
|
26/11/2022
|
addualaremansab FATEKHAN
|
1514002011WL011192
|
addualaremansab FATEKHAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633444
|
|
addualaremansab FATEKHAN
|
()
|
|
164
|
MUNDARAGI
|
KN-14-002-011-001/569
(KALAKERI)
|
1514002011NRG23261120220308539
|
26/11/2022
|
addualaremansabFATEKHAN
|
1514002011WL011192
|
addualaremansabFATEKHAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633456
|
|
addualaremansabFATEKHAN
|
()
|
|
165
|
MUNDARAGI
|
KN-14-002-011-001/574
(KALAKERI)
|
1514002011NRG23261120220308954
|
26/11/2022
|
jubedda
|
1514002011WL011198
|
jubedda
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633474
|
|
jubedda
|
()
|
|
166
|
MUNDARAGI
|
KN-14-002-011-001/574
(KALAKERI)
|
1514002011NRG23261120220308955
|
26/11/2022
|
KHADARSABSHA SAIYAD
|
1514002011WL011198
|
KHADARSABSHA SAIYAD
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633562
|
|
KHADARSABSHA SAIYAD
|
()
|
|
167
|
MUNDARAGI
|
KN-14-002-011-001/575
(KALAKERI)
|
1514002011NRG23261120220308956
|
26/11/2022
|
MALLAPPA BENNALLI
|
1514002011WL011198
|
MALLAPPA BENNALLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633498
|
|
MALLAPPA BENNALLI
|
()
|
|
168
|
MUNDARAGI
|
KN-14-002-011-001/575
(KALAKERI)
|
1514002011NRG23261120220308957
|
26/11/2022
|
RENAVVA BENNALLI
|
1514002011WL011198
|
RENAVVA BENNALLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633473
|
|
RENAVVA BENNALLI
|
()
|
|
169
|
MUNDARAGI
|
KN-14-002-011-001/577
(KALAKERI)
|
1514002011NRG23261120220308487
|
26/11/2022
|
DAVALBI ALURU
|
1514002011WL011190
|
DAVALBI ALURU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633538
|
|
DAVALBI ALURU
|
()
|
|
170
|
MUNDARAGI
|
KN-14-002-011-001/577
(KALAKERI)
|
1514002011NRG23261120220308486
|
26/11/2022
|
RAJASAB DAVALASB ALURU
|
1514002011WL011190
|
RAJASAB DAVALASB ALURU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633428
|
|
RAJASAB DAVALASB ALURU
|
()
|
|
171
|
MUNDARAGI
|
KN-14-002-011-001/578
(KALAKERI)
|
1514002011NRG23261120220308488
|
26/11/2022
|
HUSENSAB Abbigeri
|
1514002011WL011190
|
HUSENSAB Abbigeri
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633455
|
|
HUSENSAB Abbigeri
|
()
|
|
172
|
MUNDARAGI
|
KN-14-002-011-001/578
(KALAKERI)
|
1514002011NRG23261120220308489
|
26/11/2022
|
MAMTAJBI Abbigeri
|
1514002011WL011190
|
MAMTAJBI Abbigeri
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633513
|
|
MAMTAJBI Abbigeri
|
()
|
|
173
|
MUNDARAGI
|
KN-14-002-011-001/582
(KALAKERI)
|
1514002011NRG23261120220308958
|
26/11/2022
|
MUDUKANAGOUDA TIPPAPUR
|
1514002011WL011198
|
MUDUKANAGOUDA TIPPAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633458
|
|
MUDUKANAGOUDA TIPPAPUR
|
()
|
|
174
|
MUNDARAGI
|
KN-14-002-011-001/585
(KALAKERI)
|
1514002011NRG23261120220308959
|
26/11/2022
|
ANNAVVA HOSAMTH
|
1514002011WL011198
|
ANNAVVA HOSAMTH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633445
|
|
ANNAVVA HOSAMTH
|
()
|
|
175
|
MUNDARAGI
|
KN-14-002-011-001/586
(KALAKERI)
|
1514002011NRG23261120220308577
|
26/11/2022
|
AJJAYYA SALIMATHA
|
1514002011WL011193
|
AJJAYYA SALIMATHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633439
|
|
AJJAYYA SALIMATHA
|
()
|
|
176
|
MUNDARAGI
|
KN-14-002-011-001/587
(KALAKERI)
|
1514002011NRG23261120220308578
|
26/11/2022
|
CHENNAVEERAYYA SALIMATHA
|
1514002011WL011193
|
CHENNAVEERAYYA SALIMATHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633536
|
|
CHENNAVEERAYYA SALIMATHA
|
()
|
|
177
|
MUNDARAGI
|
KN-14-002-011-001/587
(KALAKERI)
|
1514002011NRG23261120220308579
|
26/11/2022
|
CHENNAVEERAYYA SALIMATHA
|
1514002011WL011193
|
CHENNAVEERAYYA SALIMATHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Rejected
|
30/12/2022
|
|
7509633470
|
Account closed
|
|
|
|
178
|
MUNDARAGI
|
KN-14-002-011-001/589
(KALAKERI)
|
1514002011NRG23261120220308960
|
26/11/2022
|
SOMESH YALIGAR
|
1514002011WL011198
|
SOMESH YALIGAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633405
|
|
SOMESH YALIGAR
|
()
|
|
179
|
MUNDARAGI
|
KN-14-002-011-001/592
(KALAKERI)
|
1514002011NRG23261120220308963
|
26/11/2022
|
FAKKIRAPPA SHAGOTI
|
1514002011WL011198
|
FAKKIRAPPA SHAGOTI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633533
|
|
FAKKIRAPPA SHAGOTI
|
()
|
|
180
|
MUNDARAGI
|
KN-14-002-011-001/593
(KALAKERI)
|
1514002011NRG23261120220308964
|
26/11/2022
|
SHEKHAPPA SHAGOTI
|
1514002011WL011198
|
SHEKHAPPA SHAGOTI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633488
|
|
SHEKHAPPA SHAGOTI
|
()
|
|
181
|
MUNDARAGI
|
KN-14-002-011-001/594
(KALAKERI)
|
1514002011NRG23261120220308965
|
26/11/2022
|
DEVAKKA DEVARAMNI
|
1514002011WL011198
|
DEVAKKA DEVARAMNI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633454
|
|
DEVAKKA DEVARAMNI
|
()
|
|
182
|
MUNDARAGI
|
KN-14-002-011-001/595
(KALAKERI)
|
1514002011NRG23261120220308490
|
26/11/2022
|
PADDAVVA SANNAGOUDAR
|
1514002011WL011190
|
PADDAVVA SANNAGOUDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633463
|
|
PADDAVVA SANNAGOUDAR
|
()
|
|
183
|
MUNDARAGI
|
KN-14-002-011-001/597
(KALAKERI)
|
1514002011NRG23261120220308966
|
26/11/2022
|
MALLAYYA SANKINAMTAH
|
1514002011WL011198
|
MALLAYYA SANKINAMTAH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633468
|
|
MALLAYYA SANKINAMTAH
|
()
|
|
184
|
MUNDARAGI
|
KN-14-002-011-001/597
(KALAKERI)
|
1514002011NRG23261120220308967
|
26/11/2022
|
MALLAYYA SANKINAMTAH
|
1514002011WL011198
|
MALLAYYA SANKINAMTAH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633534
|
|
MALLAYYA SANKINAMTAH
|
()
|
|
185
|
MUNDARAGI
|
KN-14-002-011-001/606
(KALAKERI)
|
1514002011NRG23261120220308540
|
26/11/2022
|
vishal RAMANAYAKR
|
1514002011WL011192
|
vishal RAMANAYAKR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633447
|
|
vishal RAMANAYAKR
|
()
|
|
186
|
MUNDARAGI
|
KN-14-002-011-001/607
(KALAKERI)
|
1514002011NRG23261120220308492
|
26/11/2022
|
GAGAVVA RAMANAYKAR
|
1514002011WL011190
|
GAGAVVA RAMANAYKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633446
|
|
GAGAVVA RAMANAYKAR
|
()
|
|
187
|
MUNDARAGI
|
KN-14-002-011-001/607
(KALAKERI)
|
1514002011NRG23261120220308491
|
26/11/2022
|
MALLAPPA RAMANAYKAR
|
1514002011WL011190
|
MALLAPPA RAMANAYKAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633374
|
|
MALLAPPA RAMANAYKAR
|
()
|
|
188
|
MUNDARAGI
|
KN-14-002-011-001/609
(KALAKERI)
|
1514002011NRG23261120220308541
|
26/11/2022
|
SHENKRAPPA KUNDAGOL
|
1514002011WL011192
|
SHENKRAPPA KUNDAGOL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633491
|
|
SHENKRAPPA KUNDAGOL
|
()
|
|
189
|
MUNDARAGI
|
KN-14-002-011-001/610
(KALAKERI)
|
1514002011NRG23261120220308969
|
26/11/2022
|
KOUSHALLYAVVA MLLAPPA PYATI
|
1514002011WL011198
|
KOUSHALLYAVVA MLLAPPA PYATI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633398
|
|
KOUSHALLYAVVA MLLAPPA PYATI
|
()
|
|
190
|
MUNDARAGI
|
KN-14-002-011-001/611
(KALAKERI)
|
1514002011NRG23261120220308542
|
26/11/2022
|
KAMALAVVA KALASAPUR
|
1514002011WL011192
|
KAMALAVVA KALASAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633497
|
|
KAMALAVVA KALASAPUR
|
()
|
|
191
|
MUNDARAGI
|
KN-14-002-011-001/616-A
(KALAKERI)
|
1514002011NRG23261120220308970
|
26/11/2022
|
SHEKHAPPA GODIHUGGI
|
1514002011WL011198
|
SHEKHAPPA GODIHUGGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633436
|
|
SHEKHAPPA GODIHUGGI
|
()
|
|
192
|
MUNDARAGI
|
KN-14-002-011-001/621
(KALAKERI)
|
1514002011NRG23261120220308856
|
26/11/2022
|
LAXMAVVA
|
1514002011WL011196
|
LAXMAVVA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633543
|
|
LAXMAVVA
|
()
|
|
193
|
MUNDARAGI
|
KN-14-002-011-001/621
(KALAKERI)
|
1514002011NRG23261120220308855
|
26/11/2022
|
SUSILAVVA DYAMANNA HADAPADA
|
1514002011WL011196
|
SUSILAVVA DYAMANNA HADAPADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633510
|
|
SUSILAVVA DYAMANNA HADAPADA
|
()
|
|
194
|
MUNDARAGI
|
KN-14-002-011-001/624
(KALAKERI)
|
1514002011NRG23261120220308972
|
26/11/2022
|
CHIDANADAYYA HIREMTHA
|
1514002011WL011198
|
CHIDANADAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633422
|
|
CHIDANADAYYA HIREMTHA
|
()
|
|
195
|
MUNDARAGI
|
KN-14-002-011-001/624
(KALAKERI)
|
1514002011NRG23261120220308973
|
26/11/2022
|
VIJAYALXMI HIREMTHA
|
1514002011WL011198
|
VIJAYALXMI HIREMTHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633484
|
|
VIJAYALXMI HIREMTHA
|
()
|
|
196
|
MUNDARAGI
|
KN-14-002-011-001/631
(KALAKERI)
|
1514002011NRG23261120220308580
|
26/11/2022
|
SHIVAKUMAR SAJJANAR
|
1514002011WL011193
|
SHIVAKUMAR SAJJANAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633550
|
|
SHIVAKUMAR SAJJANAR
|
()
|
|
197
|
MUNDARAGI
|
KN-14-002-011-001/631
(KALAKERI)
|
1514002011NRG23261120220308581
|
26/11/2022
|
SHIVAKUMAR SAJJANAR
|
1514002011WL011193
|
SHIVAKUMAR SAJJANAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633412
|
|
SHIVAKUMAR SAJJANAR
|
()
|
|
198
|
MUNDARAGI
|
KN-14-002-011-001/633-A
(KALAKERI)
|
1514002011NRG23261120220308974
|
26/11/2022
|
HOLAMMA BHOVI
|
1514002011WL011198
|
HOLAMMA BHOVI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633482
|
|
HOLAMMA BHOVI
|
()
|
|
199
|
MUNDARAGI
|
KN-14-002-011-001/648-A
(KALAKERI)
|
1514002011NRG23261120220308582
|
26/11/2022
|
DEVAKKA BANDIVADDAR
|
1514002011WL011193
|
DEVAKKA BANDIVADDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633486
|
|
DEVAKKA BANDIVADDAR
|
()
|
|
200
|
MUNDARAGI
|
KN-14-002-011-001/650
(KALAKERI)
|
1514002011NRG23261120220308857
|
26/11/2022
|
YANKAPPA BANDIWADDAR
|
1514002011WL011196
|
YANKAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633450
|
|
YANKAPPA BANDIWADDAR
|
()
|
|
201
|
MUNDARAGI
|
KN-14-002-011-001/651
(KALAKERI)
|
1514002011NRG23261120220308859
|
26/11/2022
|
RANTNAVVA BANDIWADDRA
|
1514002011WL011196
|
RANTNAVVA BANDIWADDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633559
|
|
RANTNAVVA BANDIWADDRA
|
()
|
|
202
|
MUNDARAGI
|
KN-14-002-011-001/651
(KALAKERI)
|
1514002011NRG23261120220308858
|
26/11/2022
|
SIPUTRAVVA BANDIWADDRA
|
1514002011WL011196
|
SIPUTRAVVA BANDIWADDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633418
|
|
SIPUTRAVVA BANDIWADDRA
|
()
|
|
203
|
MUNDARAGI
|
KN-14-002-011-001/653
(KALAKERI)
|
1514002011NRG23261120220308583
|
26/11/2022
|
RAJAHUSEN
|
1514002011WL011193
|
RAJAHUSEN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633480
|
|
RAJAHUSEN
|
()
|
|
204
|
MUNDARAGI
|
KN-14-002-011-001/659
(KALAKERI)
|
1514002011NRG23261120220308975
|
26/11/2022
|
FAKKIRASAB NADAF
|
1514002011WL011198
|
FAKKIRASAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633503
|
|
FAKKIRASAB NADAF
|
()
|
|
205
|
MUNDARAGI
|
KN-14-002-011-001/660
(KALAKERI)
|
1514002011NRG23261120220308860
|
26/11/2022
|
KASHIMSAB NADAF
|
1514002011WL011196
|
KASHIMSAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633593
|
|
KASHIMSAB NADAF
|
()
|
|
206
|
MUNDARAGI
|
KN-14-002-011-001/660
(KALAKERI)
|
1514002011NRG23261120220308861
|
26/11/2022
|
KASHIMSAB NADAF
|
1514002011WL011196
|
KASHIMSAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633595
|
|
KASHIMSAB NADAF
|
()
|
|
207
|
MUNDARAGI
|
KN-14-002-011-001/661
(KALAKERI)
|
1514002011NRG23261120220308862
|
26/11/2022
|
MUDUKASAB NADAF
|
1514002011WL011196
|
MUDUKASAB NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633530
|
|
MUDUKASAB NADAF
|
()
|
|
208
|
MUNDARAGI
|
KN-14-002-011-001/666-B
(KALAKERI)
|
1514002011NRG23261120220308863
|
26/11/2022
|
HOLALAVVA GODIHUGGI
|
1514002011WL011196
|
HOLALAVVA GODIHUGGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633572
|
|
HOLALAVVA GODIHUGGI
|
()
|
|
209
|
MUNDARAGI
|
KN-14-002-011-001/666-B
(KALAKERI)
|
1514002011NRG23261120220308864
|
26/11/2022
|
SIDDAPPA GODIHUGGI
|
1514002011WL011196
|
SIDDAPPA GODIHUGGI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633627
|
|
SIDDAPPA GODIHUGGI
|
()
|
|
210
|
MUNDARAGI
|
KN-14-002-011-001/67
(KALAKERI)
|
1514002011NRG23261120220308865
|
26/11/2022
|
HUSENSAB HUCHUSAB MALAKABAI
|
1514002011WL011196
|
HUSENSAB HUCHUSAB MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633516
|
|
HUSENSAB HUCHUSAB MALAKABAI
|
()
|
|
211
|
MUNDARAGI
|
KN-14-002-011-001/67
(KALAKERI)
|
1514002011NRG23261120220308866
|
26/11/2022
|
HUSENSAB HUCHUSAB MALAKABAI
|
1514002011WL011196
|
HUSENSAB HUCHUSAB MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633460
|
|
HUSENSAB HUCHUSAB MALAKABAI
|
()
|
|
212
|
MUNDARAGI
|
KN-14-002-011-001/670
(KALAKERI)
|
1514002011NRG23261120220308867
|
26/11/2022
|
NAGAPPA ANGADI
|
1514002011WL011196
|
NAGAPPA ANGADI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633467
|
|
NAGAPPA ANGADI
|
()
|
|
213
|
MUNDARAGI
|
KN-14-002-011-001/670
(KALAKERI)
|
1514002011NRG23261120220308868
|
26/11/2022
|
NAGAPPA ANGADI
|
1514002011WL011196
|
NAGAPPA ANGADI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633594
|
|
NAGAPPA ANGADI
|
()
|
|
214
|
MUNDARAGI
|
KN-14-002-011-001/676
(KALAKERI)
|
1514002011NRG23261120220308584
|
26/11/2022
|
IRAMMA SAJJANAR
|
1514002011WL011193
|
IRAMMA SAJJANAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633569
|
|
IRAMMA SAJJANAR
|
()
|
|
215
|
MUNDARAGI
|
KN-14-002-011-001/676
(KALAKERI)
|
1514002011NRG23261120220308585
|
26/11/2022
|
IRAPPA SAJJANAR
|
1514002011WL011193
|
IRAPPA SAJJANAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633426
|
|
IRAPPA SAJJANAR
|
()
|
|
216
|
MUNDARAGI
|
KN-14-002-011-001/676
(KALAKERI)
|
1514002011NRG23261120220308586
|
26/11/2022
|
IRAPPA SAJJANAR
|
1514002011WL011193
|
IRAPPA SAJJANAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633435
|
|
IRAPPA SAJJANAR
|
()
|
|
217
|
MUNDARAGI
|
KN-14-002-011-001/677
(KALAKERI)
|
1514002011NRG23261120220308869
|
26/11/2022
|
HALAPPA SAJNR
|
1514002011WL011196
|
HALAPPA SAJNR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633546
|
|
HALAPPA SAJNR
|
()
|
|
218
|
MUNDARAGI
|
KN-14-002-011-001/678
(KALAKERI)
|
1514002011NRG23261120220308589
|
26/11/2022
|
KASIMSAB MULLA
|
1514002011WL011193
|
KASIMSAB MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633489
|
|
KASIMSAB MULLA
|
()
|
|
219
|
MUNDARAGI
|
KN-14-002-011-001/678
(KALAKERI)
|
1514002011NRG23261120220308588
|
26/11/2022
|
MHAMMDRAFI MULLA
|
1514002011WL011193
|
MHAMMDRAFI MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633532
|
|
MHAMMDRAFI MULLA
|
()
|
|
220
|
MUNDARAGI
|
KN-14-002-011-001/691
(KALAKERI)
|
1514002011NRG23261120220308870
|
26/11/2022
|
BASAVARAJ DRAXI
|
1514002011WL011196
|
BASAVARAJ DRAXI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633427
|
|
BASAVARAJ DRAXI
|
()
|
|
221
|
MUNDARAGI
|
KN-14-002-011-001/694
(KALAKERI)
|
1514002011NRG23261120220308977
|
26/11/2022
|
BASAYYA HIREMTHA
|
1514002011WL011198
|
BASAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633499
|
|
BASAYYA HIREMTHA
|
()
|
|
222
|
MUNDARAGI
|
KN-14-002-011-001/695
(KALAKERI)
|
1514002011NRG23261120220308590
|
26/11/2022
|
MALLAYYA HIREMTHA
|
1514002011WL011193
|
MALLAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633421
|
|
MALLAYYA HIREMTHA
|
()
|
|
223
|
MUNDARAGI
|
KN-14-002-011-001/699
(KALAKERI)
|
1514002011NRG23261120220308872
|
26/11/2022
|
LALITA MALATESHA DRAXI
|
1514002011WL011196
|
LALITA MALATESHA DRAXI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633574
|
|
LALITA MALATESHA DRAXI
|
()
|
|
224
|
MUNDARAGI
|
KN-14-002-011-001/699
(KALAKERI)
|
1514002011NRG23261120220308871
|
26/11/2022
|
MHALATESHA DRAXI
|
1514002011WL011196
|
MHALATESHA DRAXI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633408
|
|
MHALATESHA DRAXI
|
()
|
|
225
|
MUNDARAGI
|
KN-14-002-011-001/708
(KALAKERI)
|
1514002011NRG23261120220308873
|
26/11/2022
|
MODINSAB MURUDI
|
1514002011WL011196
|
MODINSAB MURUDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633459
|
|
MODINSAB MURUDI
|
()
|
|
226
|
MUNDARAGI
|
KN-14-002-011-001/708
(KALAKERI)
|
1514002011NRG23261120220308874
|
26/11/2022
|
MODINSAB MURUDI
|
1514002011WL011196
|
MODINSAB MURUDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633401
|
|
MODINSAB MURUDI
|
()
|
|
227
|
MUNDARAGI
|
KN-14-002-011-001/708
(KALAKERI)
|
1514002011NRG23261120220308875
|
26/11/2022
|
MODINSAB MURUDI
|
1514002011WL011196
|
MODINSAB MURUDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633515
|
|
MODINSAB MURUDI
|
()
|
|
228
|
MUNDARAGI
|
KN-14-002-011-001/709
(KALAKERI)
|
1514002011NRG23261120220308593
|
26/11/2022
|
JAMALAVVA DHARAWADA
|
1514002011WL011193
|
JAMALAVVA DHARAWADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633565
|
|
JAMALAVVA DHARAWADA
|
()
|
|
229
|
MUNDARAGI
|
KN-14-002-011-001/709
(KALAKERI)
|
1514002011NRG23261120220308591
|
26/11/2022
|
JAMALAVVA DHARAWADA
|
1514002011WL011193
|
JAMALAVVA DHARAWADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633500
|
|
JAMALAVVA DHARAWADA
|
()
|
|
230
|
MUNDARAGI
|
KN-14-002-011-001/709
(KALAKERI)
|
1514002011NRG23261120220308592
|
26/11/2022
|
papusabDHARAWADA
|
1514002011WL011193
|
papusabDHARAWADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633531
|
|
papusabDHARAWADA
|
()
|
|
231
|
MUNDARAGI
|
KN-14-002-011-001/710
(KALAKERI)
|
1514002011NRG23261120220308594
|
26/11/2022
|
JAYANASAB DHARWADA
|
1514002011WL011193
|
JAYANASAB DHARWADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633501
|
|
JAYANASAB DHARWADA
|
()
|
|
232
|
MUNDARAGI
|
KN-14-002-011-001/710
(KALAKERI)
|
1514002011NRG23261120220308595
|
26/11/2022
|
RAJABI DHARWADA
|
1514002011WL011193
|
RAJABI DHARWADA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633517
|
|
RAJABI DHARWADA
|
()
|
|
233
|
MUNDARAGI
|
KN-14-002-011-001/713
(KALAKERI)
|
1514002011NRG23261120220308978
|
26/11/2022
|
BUDEALNASAB ALURURU
|
1514002011WL011198
|
BUDEALNASAB ALURURU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633514
|
|
BUDEALNASAB ALURURU
|
()
|
|
234
|
MUNDARAGI
|
KN-14-002-011-001/713
(KALAKERI)
|
1514002011NRG23261120220308979
|
26/11/2022
|
RESEMMA ALURURU
|
1514002011WL011198
|
RESEMMA ALURURU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633496
|
|
RESEMMA ALURURU
|
()
|
|
235
|
MUNDARAGI
|
KN-14-002-011-001/714
(KALAKERI)
|
1514002011NRG23261120220308981
|
26/11/2022
|
MAIHIBOOB SAIDAR
|
1514002011WL011198
|
MAIHIBOOB SAIDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633579
|
|
MAIHIBOOB SAIDAR
|
()
|
|
236
|
MUNDARAGI
|
KN-14-002-011-001/714
(KALAKERI)
|
1514002011NRG23261120220308980
|
26/11/2022
|
SEKILABANU SAYDAR
|
1514002011WL011198
|
SEKILABANU SAYDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633527
|
|
SEKILABANU SAYDAR
|
()
|
|
237
|
MUNDARAGI
|
KN-14-002-011-001/717
(KALAKERI)
|
1514002011NRG23261120220308495
|
26/11/2022
|
MABUBI MALAKABAI
|
1514002011WL011190
|
MABUBI MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633502
|
|
MABUBI MALAKABAI
|
()
|
|
238
|
MUNDARAGI
|
KN-14-002-011-001/72
(KALAKERI)
|
1514002011NRG23261120220308876
|
26/11/2022
|
ABDULRAYMANSAB MALKABAI
|
1514002011WL011196
|
ABDULRAYMANSAB MALKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633400
|
|
ABDULRAYMANSAB MALKABAI
|
()
|
|
239
|
MUNDARAGI
|
KN-14-002-011-001/72
(KALAKERI)
|
1514002011NRG23261120220308877
|
26/11/2022
|
MAMTAJBI MALKABAI
|
1514002011WL011196
|
MAMTAJBI MALKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633475
|
|
MAMTAJBI MALKABAI
|
()
|
|
240
|
MUNDARAGI
|
KN-14-002-011-001/722
(KALAKERI)
|
1514002011NRG23261120220308982
|
26/11/2022
|
YALLAPPA HUGAR
|
1514002011WL011198
|
YALLAPPA HUGAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633462
|
|
YALLAPPA HUGAR
|
()
|
|
241
|
MUNDARAGI
|
KN-14-002-011-001/77
(KALAKERI)
|
1514002011NRG23261120220308882
|
26/11/2022
|
BHASAB THASHILDAR
|
1514002011WL011196
|
BHASAB THASHILDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633402
|
|
BHASAB THASHILDAR
|
()
|
|
242
|
MUNDARAGI
|
KN-14-002-011-001/78
(KALAKERI)
|
1514002011NRG23261120220308883
|
26/11/2022
|
kyarunbi
|
1514002011WL011196
|
kyarunbi
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633397
|
|
kyarunbi
|
()
|
|
243
|
MUNDARAGI
|
KN-14-002-011-001/79
(KALAKERI)
|
1514002011NRG23261120220308983
|
26/11/2022
|
BHSHSAB THASHILDAR
|
1514002011WL011198
|
BHSHSAB THASHILDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633406
|
|
BHSHSAB THASHILDAR
|
()
|
|
244
|
MUNDARAGI
|
KN-14-002-011-001/79
(KALAKERI)
|
1514002011NRG23261120220308599
|
26/11/2022
|
MALAMBI MALAKABAI
|
1514002011WL011193
|
MALAMBI MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633464
|
|
MALAMBI MALAKABAI
|
()
|
|
245
|
MUNDARAGI
|
KN-14-002-011-001/79
(KALAKERI)
|
1514002011NRG23261120220308600
|
26/11/2022
|
MALAMBI MALAKABAI
|
1514002011WL011193
|
MALAMBI MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633472
|
|
MALAMBI MALAKABAI
|
()
|
|
246
|
MUNDARAGI
|
KN-14-002-011-001/817
(KALAKERI)
|
1514002011NRG23261120220308498
|
26/11/2022
|
ANNAVVA MUKAPPA PUJAR
|
1514002011WL011190
|
ANNAVVA MUKAPPA PUJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633453
|
|
ANNAVVA MUKAPPA PUJAR
|
()
|
|
247
|
MUNDARAGI
|
KN-14-002-011-001/830
(KALAKERI)
|
1514002011NRG23261120220308601
|
26/11/2022
|
MANJULA BHOJAPPA TALAWAR
|
1514002011WL011193
|
MANJULA BHOJAPPA TALAWAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633618
|
|
MANJULA BHOJAPPA TALAWAR
|
()
|
|
248
|
MUNDARAGI
|
KN-14-002-011-001/832
(KALAKERI)
|
1514002011NRG23261120220308887
|
26/11/2022
|
MAMATAJBEGUM ADAVISOMAPUR
|
1514002011WL011196
|
MAMATAJBEGUM ADAVISOMAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633383
|
|
MAMATAJBEGUM ADAVISOMAPUR
|
()
|
|
249
|
MUNDARAGI
|
KN-14-002-011-001/833
(KALAKERI)
|
1514002011NRG23261120220308888
|
26/11/2022
|
DAVALSAB ADVISOMAPUR
|
1514002011WL011196
|
DAVALSAB ADVISOMAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633576
|
|
DAVALSAB ADVISOMAPUR
|
()
|
|
250
|
MUNDARAGI
|
KN-14-002-011-001/867
(KALAKERI)
|
1514002011NRG23261120220308603
|
26/11/2022
|
PAKURANBI ADAVISOPUR
|
1514002011WL011193
|
PAKURANBI ADAVISOPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633380
|
|
PAKURANBI ADAVISOPUR
|
()
|
|
251
|
MUNDARAGI
|
KN-14-002-011-001/870
(KALAKERI)
|
1514002011NRG23261120220308889
|
26/11/2022
|
MAMTAJABEGUMMA MULLA
|
1514002011WL011196
|
MAMTAJABEGUMMA MULLA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633461
|
|
MAMTAJABEGUMMA MULLA
|
()
|
|
252
|
MUNDARAGI
|
KN-14-002-011-001/907-A
(KALAKERI)
|
1514002011NRG23261120220308499
|
26/11/2022
|
JENTUNBBI NADAF
|
1514002011WL011190
|
JENTUNBBI NADAF
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633600
|
|
JENTUNBBI NADAF
|
()
|
|
253
|
MUNDARAGI
|
KN-14-002-011-001/914
(KALAKERI)
|
1514002011NRG23261120220308500
|
26/11/2022
|
JULEKHA PATTEKHAN
|
1514002011WL011190
|
JULEKHA PATTEKHAN
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633399
|
|
JULEKHA PATTEKHAN
|
()
|
|
254
|
MUNDARAGI
|
KN-14-002-011-001/94
(KALAKERI)
|
1514002011NRG23261120220308501
|
26/11/2022
|
KRISHNA HANAMATHAPPA BADIGER
|
1514002011WL011190
|
KRISHNA HANAMATHAPPA BADIGER
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633610
|
|
KRISHNA HANAMATHAPPA BADIGER
|
()
|
|
255
|
MUNDARAGI
|
KN-14-002-011-003/74-A
(KALAKERI)
|
1514002011NRG23261120220308502
|
26/11/2022
|
BASAMMA MAREGOUDRA
|
1514002011WL011190
|
BASAMMA MAREGOUDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633577
|
|
BASAMMA MAREGOUDRA
|
()
|
|
256
|
MUNDARAGI
|
KN-14-002-011-003/74-A
(KALAKERI)
|
1514002011NRG23261120220308503
|
26/11/2022
|
MANJULA MAREGOUDRA
|
1514002011WL011190
|
MANJULA MAREGOUDRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509633382
|
|
MANJULA MAREGOUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526800
|
526800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537300
|
537300
|
|
|
|
|
|
|
|