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
|
KUKNOOR
|
KN-20-004-028-003/152 (YARIHANCHINAL)
|
1520004028NRG24170420230019772
|
17/04/2023
|
Sharanappa
|
1520004028WL000777
|
Sharanappa
|
00048
|
BKID0008475
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437735
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-028-003/304 (YARIHANCHINAL)
|
1520004028NRG24170420230019938
|
17/04/2023
|
Kalakayya
|
1520004028WL000777
|
Kalakayya
|
00078
|
CNRB0011810
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437734
|
|
Kalakayya
|
()
|
3
|
KUKNOOR
|
KN-20-004-028-003/66 (YARIHANCHINAL)
|
1520004028NRG24170420230020032
|
17/04/2023
|
Veeresh
|
1520004028WL000777
|
Veeresh
|
00078
|
CNRB0011810
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437724
|
|
Veeresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-028-003/300 (YARIHANCHINAL)
|
1520004028NRG24170420230019934
|
17/04/2023
|
Basavaraj katti
|
1520004028WL000777
|
Basavaraj katti
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437690
|
|
MR BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-028-003/106 (YARIHANCHINAL)
|
1520004028NRG24170420230019697
|
17/04/2023
|
Shivanada
|
1520004028WL000777
|
Shivanada
|
00415
|
SBIN0020222
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437695
|
|
MR SOMASHEKHAR SO KUBERAPPA MYAGERI
|
()
|
6
|
KUKNOOR
|
KN-20-004-028-003/199 (YARIHANCHINAL)
|
1520004028NRG24170420230019837
|
17/04/2023
|
Veeresh
|
1520004028WL000777
|
Veeresh
|
00415
|
SBIN0020222
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437691
|
|
MR VEERESH BASAVARAJ NITTALI
|
()
|
7
|
KUKNOOR
|
KN-20-004-028-003/223-A (YARIHANCHINAL)
|
1520004028NRG24170420230019852
|
17/04/2023
|
Shreekanth
|
1520004028WL000777
|
Shreekanth
|
00415
|
SBIN0020222
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437697
|
|
MR SHREEKANTA
|
()
|
8
|
KUKNOOR
|
KN-20-004-028-003/311 (YARIHANCHINAL)
|
1520004028NRG24170420230019946
|
17/04/2023
|
Shasikumar
|
1520004028WL000777
|
Shasikumar
|
00415
|
SBIN0020222
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437693
|
|
MR SHASHIKANTH
|
()
|
9
|
KUKNOOR
|
KN-20-004-028-003/311 (YARIHANCHINAL)
|
1520004028NRG24170420230019947
|
17/04/2023
|
Shreekanth
|
1520004028WL000777
|
Shreekanth
|
00415
|
SBIN0020222
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437692
|
|
MR SRIKANT HANUMANTAPPA TALWAR
|
()
|
10
|
KUKNOOR
|
KN-20-004-028-003/63 (YARIHANCHINAL)
|
1520004028NRG24170420230020026
|
17/04/2023
|
Veeresh
|
1520004028WL000777
|
Veeresh
|
00415
|
SBIN0020222
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437694
|
|
MR VEERESH HUCHAPPA KATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-028-003/310 (YARIHANCHINAL)
|
1520004028NRG24170420230019943
|
17/04/2023
|
Ishappa
|
1520004028WL000777
|
Ishappa
|
00415
|
SBIN0020375
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437696
|
|
MR ISHAPPA K MANAGULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-028-003/57 (YARIHANCHINAL)
|
1520004028NRG24170420230019997
|
17/04/2023
|
Maruti
|
1520004028WL000777
|
Maruti
|
00652
|
PKGB0010668
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437723
|
|
Maruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-028-003/102 (YARIHANCHINAL)
|
1520004028NRG24170420230019692
|
17/04/2023
|
Chandraskekhar
|
1520004028WL000777
|
Chandraskekhar
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437732
|
|
Chandraskekhar
|
()
|
14
|
KUKNOOR
|
KN-20-004-028-003/106 (YARIHANCHINAL)
|
1520004028NRG24170420230019695
|
17/04/2023
|
SIDDAPPA
|
1520004028WL000777
|
SIDDAPPA
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437719
|
|
SIDDAPPA
|
()
|
15
|
KUKNOOR
|
KN-20-004-028-003/107 (YARIHANCHINAL)
|
1520004028NRG24170420230019698
|
17/04/2023
|
hasanasab
|
1520004028WL000777
|
hasanasab
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437740
|
|
hasanasab
|
()
|
16
|
KUKNOOR
|
KN-20-004-028-003/109-A (YARIHANCHINAL)
|
1520004028NRG24170420230019703
|
17/04/2023
|
Kousarbhanu
|
1520004028WL000777
|
Kousarbhanu
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437706
|
|
Kousarbhanu
|
()
|
17
|
KUKNOOR
|
KN-20-004-028-003/109-A (YARIHANCHINAL)
|
1520004028NRG24170420230019701
|
17/04/2023
|
Nabisab
|
1520004028WL000777
|
Nabisab
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437702
|
|
Nabisab
|
()
|
18
|
KUKNOOR
|
KN-20-004-028-003/109-A (YARIHANCHINAL)
|
1520004028NRG24170420230019702
|
17/04/2023
|
Phatima
|
1520004028WL000777
|
Phatima
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437715
|
|
Phatima
|
()
|
19
|
KUKNOOR
|
KN-20-004-028-003/11 (YARIHANCHINAL)
|
1520004028NRG24170420230019706
|
17/04/2023
|
basavannevva
|
1520004028WL000777
|
basavannevva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437784
|
|
basavannevva
|
()
|
20
|
KUKNOOR
|
KN-20-004-028-003/110 (YARIHANCHINAL)
|
1520004028NRG24170420230019708
|
17/04/2023
|
KHADERBEE
|
1520004028WL000777
|
KHADERBEE
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437805
|
|
KHADERBEE
|
()
|
21
|
KUKNOOR
|
KN-20-004-028-003/113 (YARIHANCHINAL)
|
1520004028NRG24170420230019710
|
17/04/2023
|
Gangadhar
|
1520004028WL000777
|
Gangadhar
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437698
|
|
Gangadhar
|
()
|
22
|
KUKNOOR
|
KN-20-004-028-003/113 (YARIHANCHINAL)
|
1520004028NRG24170420230019711
|
17/04/2023
|
Prakhash
|
1520004028WL000777
|
Prakhash
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437754
|
No Such Account
|
|
|
23
|
KUKNOOR
|
KN-20-004-028-003/115 (YARIHANCHINAL)
|
1520004028NRG24170420230019712
|
17/04/2023
|
Ramappa
|
1520004028WL000777
|
Ramappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437786
|
|
Ramappa
|
()
|
24
|
KUKNOOR
|
KN-20-004-028-003/115 (YARIHANCHINAL)
|
1520004028NRG24170420230019713
|
17/04/2023
|
Renavva
|
1520004028WL000777
|
Renavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437783
|
|
Renavva
|
()
|
25
|
KUKNOOR
|
KN-20-004-028-003/121 (YARIHANCHINAL)
|
1520004028NRG24170420230019724
|
17/04/2023
|
laxmavva
|
1520004028WL000777
|
laxmavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437815
|
|
laxmavva
|
()
|
26
|
KUKNOOR
|
KN-20-004-028-003/124 (YARIHANCHINAL)
|
1520004028NRG24170420230019728
|
17/04/2023
|
Annapurnamma
|
1520004028WL000777
|
Annapurnamma
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437820
|
|
Annapurnamma
|
()
|
27
|
KUKNOOR
|
KN-20-004-028-003/124 (YARIHANCHINAL)
|
1520004028NRG24170420230019727
|
17/04/2023
|
VEERABHADRAYYA
|
1520004028WL000777
|
VEERABHADRAYYA
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437764
|
|
VEERABHADRAYYA
|
()
|
28
|
KUKNOOR
|
KN-20-004-028-003/125 (YARIHANCHINAL)
|
1520004028NRG24170420230019730
|
17/04/2023
|
HUSENBI
|
1520004028WL000777
|
HUSENBI
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437798
|
|
HUSENBI
|
()
|
29
|
KUKNOOR
|
KN-20-004-028-003/125 (YARIHANCHINAL)
|
1520004028NRG24170420230019729
|
17/04/2023
|
SHARIFASAB
|
1520004028WL000777
|
SHARIFASAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437777
|
|
SHARIFASAB
|
()
|
30
|
KUKNOOR
|
KN-20-004-028-003/126 (YARIHANCHINAL)
|
1520004028NRG24170420230019732
|
17/04/2023
|
Khadirasab
|
1520004028WL000777
|
Khadirasab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437811
|
|
Khadirasab
|
()
|
31
|
KUKNOOR
|
KN-20-004-028-003/128-C (YARIHANCHINAL)
|
1520004028NRG24170420230019735
|
17/04/2023
|
Bashasab
|
1520004028WL000777
|
Bashasab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437808
|
|
Bashasab
|
()
|
32
|
KUKNOOR
|
KN-20-004-028-003/128-C (YARIHANCHINAL)
|
1520004028NRG24170420230019736
|
17/04/2023
|
Jubeda
|
1520004028WL000777
|
Jubeda
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437765
|
|
Jubeda
|
()
|
33
|
KUKNOOR
|
KN-20-004-028-003/129 (YARIHANCHINAL)
|
1520004028NRG24170420230019737
|
17/04/2023
|
moulabee
|
1520004028WL000777
|
moulabee
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437799
|
|
moulabee
|
()
|
34
|
KUKNOOR
|
KN-20-004-028-003/131 (YARIHANCHINAL)
|
1520004028NRG24170420230019741
|
17/04/2023
|
Rameshappa
|
1520004028WL000777
|
Rameshappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437678
|
No Such Account
|
|
|
35
|
KUKNOOR
|
KN-20-004-028-003/131 (YARIHANCHINAL)
|
1520004028NRG24170420230019740
|
17/04/2023
|
renavva
|
1520004028WL000777
|
renavva
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437738
|
|
renavva
|
()
|
36
|
KUKNOOR
|
KN-20-004-028-003/131 (YARIHANCHINAL)
|
1520004028NRG24170420230019742
|
17/04/2023
|
Veerappa
|
1520004028WL000777
|
Veerappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437683
|
No Such Account
|
|
|
37
|
KUKNOOR
|
KN-20-004-028-003/138 (YARIHANCHINAL)
|
1520004028NRG24170420230019750
|
17/04/2023
|
yallappa
|
1520004028WL000777
|
yallappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437669
|
|
yallappa
|
()
|
38
|
KUKNOOR
|
KN-20-004-028-003/142-B (YARIHANCHINAL)
|
1520004028NRG24170420230019756
|
17/04/2023
|
Ambika
|
1520004028WL000777
|
Ambika
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437814
|
|
Ambika
|
()
|
39
|
KUKNOOR
|
KN-20-004-028-003/145-A (YARIHANCHINAL)
|
1520004028NRG24170420230019759
|
17/04/2023
|
Dyamavva
|
1520004028WL000777
|
Dyamavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437703
|
|
Dyamavva
|
()
|
40
|
KUKNOOR
|
KN-20-004-028-003/145-A (YARIHANCHINAL)
|
1520004028NRG24170420230019760
|
17/04/2023
|
Muttappa
|
1520004028WL000777
|
Muttappa
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437685
|
No Such Account
|
|
|
41
|
KUKNOOR
|
KN-20-004-028-003/146 (YARIHANCHINAL)
|
1520004028NRG24170420230019763
|
17/04/2023
|
devakka
|
1520004028WL000777
|
devakka
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437757
|
|
devakka
|
()
|
42
|
KUKNOOR
|
KN-20-004-028-003/146 (YARIHANCHINAL)
|
1520004028NRG24170420230019764
|
17/04/2023
|
siddavva
|
1520004028WL000777
|
siddavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437741
|
|
siddavva
|
()
|
43
|
KUKNOOR
|
KN-20-004-028-003/155-A (YARIHANCHINAL)
|
1520004028NRG24170420230019778
|
17/04/2023
|
DEVAKKA
|
1520004028WL000777
|
DEVAKKA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437813
|
|
DEVAKKA
|
()
|
44
|
KUKNOOR
|
KN-20-004-028-003/155-A (YARIHANCHINAL)
|
1520004028NRG24170420230019777
|
17/04/2023
|
RAMAPPA
|
1520004028WL000777
|
RAMAPPA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437713
|
|
RAMAPPA
|
()
|
45
|
KUKNOOR
|
KN-20-004-028-003/159 (YARIHANCHINAL)
|
1520004028NRG24170420230019782
|
17/04/2023
|
chandrashekhar
|
1520004028WL000777
|
chandrashekhar
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437699
|
|
chandrashekhar
|
()
|
46
|
KUKNOOR
|
KN-20-004-028-003/159 (YARIHANCHINAL)
|
1520004028NRG24170420230019779
|
17/04/2023
|
Santosh
|
1520004028WL000777
|
Santosh
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437797
|
|
Santosh
|
()
|
47
|
KUKNOOR
|
KN-20-004-028-003/168 (YARIHANCHINAL)
|
1520004028NRG24170420230019789
|
17/04/2023
|
martusab
|
1520004028WL000777
|
martusab
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437782
|
|
martusab
|
()
|
48
|
KUKNOOR
|
KN-20-004-028-003/17 (YARIHANCHINAL)
|
1520004028NRG24170420230019793
|
17/04/2023
|
Renavva Talavara
|
1520004028WL000777
|
Renavva Talavara
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437774
|
|
Renavva Talavara
|
()
|
49
|
KUKNOOR
|
KN-20-004-028-003/170 (YARIHANCHINAL)
|
1520004028NRG24170420230019794
|
17/04/2023
|
Shantamma
|
1520004028WL000777
|
Shantamma
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437704
|
|
Shantamma
|
()
|
50
|
KUKNOOR
|
KN-20-004-028-003/171 (YARIHANCHINAL)
|
1520004028NRG24170420230019795
|
17/04/2023
|
SHARANAPPA
|
1520004028WL000777
|
SHARANAPPA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437745
|
|
SHARANAPPA
|
()
|
51
|
KUKNOOR
|
KN-20-004-028-003/172 (YARIHANCHINAL)
|
1520004028NRG24170420230019799
|
17/04/2023
|
Siddayya
|
1520004028WL000777
|
Siddayya
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437671
|
|
Siddayya
|
()
|
52
|
KUKNOOR
|
KN-20-004-028-003/174 (YARIHANCHINAL)
|
1520004028NRG24170420230019800
|
17/04/2023
|
Santosh
|
1520004028WL000777
|
Santosh
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437821
|
|
Santosh
|
()
|
53
|
KUKNOOR
|
KN-20-004-028-003/176-A (YARIHANCHINAL)
|
1520004028NRG24170420230019802
|
17/04/2023
|
IMAMSAB
|
1520004028WL000777
|
IMAMSAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437746
|
|
IMAMSAB
|
()
|
54
|
KUKNOOR
|
KN-20-004-028-003/179 (YARIHANCHINAL)
|
1520004028NRG24170420230019806
|
17/04/2023
|
HASANASAB
|
1520004028WL000777
|
HASANASAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437748
|
|
HASANASAB
|
()
|
55
|
KUKNOOR
|
KN-20-004-028-003/179 (YARIHANCHINAL)
|
1520004028NRG24170420230019808
|
17/04/2023
|
Imambee
|
1520004028WL000777
|
Imambee
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437700
|
|
Imambee
|
()
|
56
|
KUKNOOR
|
KN-20-004-028-003/179 (YARIHANCHINAL)
|
1520004028NRG24170420230019809
|
17/04/2023
|
ismailsab
|
1520004028WL000777
|
ismailsab
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437807
|
|
ismailsab
|
()
|
57
|
KUKNOOR
|
KN-20-004-028-003/179 (YARIHANCHINAL)
|
1520004028NRG24170420230019811
|
17/04/2023
|
Moulabee
|
1520004028WL000777
|
Moulabee
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437804
|
|
Moulabee
|
()
|
58
|
KUKNOOR
|
KN-20-004-028-003/18 (YARIHANCHINAL)
|
1520004028NRG24170420230019813
|
17/04/2023
|
SHIVALILA
|
1520004028WL000777
|
SHIVALILA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437776
|
|
SHIVALILA
|
()
|
59
|
KUKNOOR
|
KN-20-004-028-003/180 (YARIHANCHINAL)
|
1520004028NRG24170420230019815
|
17/04/2023
|
Veerabhadrappa
|
1520004028WL000777
|
Veerabhadrappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437743
|
|
Veerabhadrappa
|
()
|
60
|
KUKNOOR
|
KN-20-004-028-003/181 (YARIHANCHINAL)
|
1520004028NRG24170420230019817
|
17/04/2023
|
NEELAVVA
|
1520004028WL000777
|
NEELAVVA
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437802
|
|
NEELAVVA
|
()
|
61
|
KUKNOOR
|
KN-20-004-028-003/182 (YARIHANCHINAL)
|
1520004028NRG24170420230019818
|
17/04/2023
|
Fatima
|
1520004028WL000777
|
Fatima
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437684
|
No Such Account
|
|
|
62
|
KUKNOOR
|
KN-20-004-028-003/192 (YARIHANCHINAL)
|
1520004028NRG24170420230019827
|
17/04/2023
|
Anjamma
|
1520004028WL000777
|
Anjamma
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437816
|
|
Anjamma
|
()
|
63
|
KUKNOOR
|
KN-20-004-028-003/192 (YARIHANCHINAL)
|
1520004028NRG24170420230019828
|
17/04/2023
|
shavantrevva
|
1520004028WL000777
|
shavantrevva
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437742
|
|
shavantrevva
|
()
|
64
|
KUKNOOR
|
KN-20-004-028-003/193 (YARIHANCHINAL)
|
1520004028NRG24170420230019830
|
17/04/2023
|
SHAMSHADBEGUM
|
1520004028WL000777
|
SHAMSHADBEGUM
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437796
|
|
SHAMSHADBEGUM
|
()
|
65
|
KUKNOOR
|
KN-20-004-028-003/196-A (YARIHANCHINAL)
|
1520004028NRG24170420230019832
|
17/04/2023
|
Sharavva
|
1520004028WL000777
|
Sharavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437819
|
|
Sharavva
|
()
|
66
|
KUKNOOR
|
KN-20-004-028-003/199 (YARIHANCHINAL)
|
1520004028NRG24170420230019835
|
17/04/2023
|
Basavaraj
|
1520004028WL000777
|
Basavaraj
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437722
|
|
Basavaraj
|
()
|
67
|
KUKNOOR
|
KN-20-004-028-003/199 (YARIHANCHINAL)
|
1520004028NRG24170420230019836
|
17/04/2023
|
eramma
|
1520004028WL000777
|
eramma
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437785
|
|
eramma
|
()
|
68
|
KUKNOOR
|
KN-20-004-028-003/2 (YARIHANCHINAL)
|
1520004028NRG24170420230019840
|
17/04/2023
|
Veeresh
|
1520004028WL000777
|
Veeresh
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437793
|
|
Veeresh
|
()
|
69
|
KUKNOOR
|
KN-20-004-028-003/200 (YARIHANCHINAL)
|
1520004028NRG24170420230019842
|
17/04/2023
|
sainaj
|
1520004028WL000777
|
sainaj
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437809
|
|
sainaj
|
()
|
70
|
KUKNOOR
|
KN-20-004-028-003/204 (YARIHANCHINAL)
|
1520004028NRG24170420230019844
|
17/04/2023
|
GONEPPA
|
1520004028WL000777
|
GONEPPA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437720
|
|
GONEPPA
|
()
|
71
|
KUKNOOR
|
KN-20-004-028-003/204 (YARIHANCHINAL)
|
1520004028NRG24170420230019846
|
17/04/2023
|
Ratnavva
|
1520004028WL000777
|
Ratnavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437752
|
|
Ratnavva
|
()
|
72
|
KUKNOOR
|
KN-20-004-028-003/210 (YARIHANCHINAL)
|
1520004028NRG24170420230019849
|
17/04/2023
|
DEVAKKA
|
1520004028WL000777
|
DEVAKKA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437705
|
|
DEVAKKA
|
()
|
73
|
KUKNOOR
|
KN-20-004-028-003/231 (YARIHANCHINAL)
|
1520004028NRG24170420230019860
|
17/04/2023
|
laxmi
|
1520004028WL000777
|
laxmi
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437818
|
|
laxmi
|
()
|
74
|
KUKNOOR
|
KN-20-004-028-003/233-A (YARIHANCHINAL)
|
1520004028NRG24170420230019865
|
17/04/2023
|
Saroja
|
1520004028WL000777
|
Saroja
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437769
|
|
Saroja
|
()
|
75
|
KUKNOOR
|
KN-20-004-028-003/237 (YARIHANCHINAL)
|
1520004028NRG24170420230019866
|
17/04/2023
|
Adiveppa
|
1520004028WL000777
|
Adiveppa
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437679
|
No Such Account
|
|
|
76
|
KUKNOOR
|
KN-20-004-028-003/237 (YARIHANCHINAL)
|
1520004028NRG24170420230019867
|
17/04/2023
|
radha
|
1520004028WL000777
|
radha
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437790
|
|
radha
|
()
|
77
|
KUKNOOR
|
KN-20-004-028-003/24 (YARIHANCHINAL)
|
1520004028NRG24170420230019871
|
17/04/2023
|
KADIRASAB
|
1520004028WL000777
|
KADIRASAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437749
|
Account closed
|
|
|
78
|
KUKNOOR
|
KN-20-004-028-003/247 (YARIHANCHINAL)
|
1520004028NRG24170420230019881
|
17/04/2023
|
IRAPPA
|
1520004028WL000777
|
IRAPPA
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437736
|
No Such Account
|
|
|
79
|
KUKNOOR
|
KN-20-004-028-003/248 (YARIHANCHINAL)
|
1520004028NRG24170420230019882
|
17/04/2023
|
KALESHA
|
1520004028WL000777
|
KALESHA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437711
|
|
KALESHA
|
()
|
80
|
KUKNOOR
|
KN-20-004-028-003/248 (YARIHANCHINAL)
|
1520004028NRG24170420230019883
|
17/04/2023
|
NIRMALA
|
1520004028WL000777
|
NIRMALA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437780
|
|
NIRMALA
|
()
|
81
|
KUKNOOR
|
KN-20-004-028-003/257 (YARIHANCHINAL)
|
1520004028NRG24170420230019887
|
17/04/2023
|
NAGAPPA
|
1520004028WL000777
|
NAGAPPA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437755
|
|
NAGAPPA
|
()
|
82
|
KUKNOOR
|
KN-20-004-028-003/257-A (YARIHANCHINAL)
|
1520004028NRG24170420230019889
|
17/04/2023
|
Shantavva
|
1520004028WL000777
|
Shantavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437806
|
|
Shantavva
|
()
|
83
|
KUKNOOR
|
KN-20-004-028-003/260 (YARIHANCHINAL)
|
1520004028NRG24170420230019890
|
17/04/2023
|
sushilavva
|
1520004028WL000777
|
sushilavva
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437729
|
|
sushilavva
|
()
|
84
|
KUKNOOR
|
KN-20-004-028-003/261 (YARIHANCHINAL)
|
1520004028NRG24170420230019891
|
17/04/2023
|
VIRUPAKSHAPPA
|
1520004028WL000777
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437712
|
|
VIRUPAKSHAPPA
|
()
|
85
|
KUKNOOR
|
KN-20-004-028-003/262 (YARIHANCHINAL)
|
1520004028NRG24170420230019894
|
17/04/2023
|
pakirappa
|
1520004028WL000777
|
pakirappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437767
|
|
pakirappa
|
()
|
86
|
KUKNOOR
|
KN-20-004-028-003/27 (YARIHANCHINAL)
|
1520004028NRG24170420230019898
|
17/04/2023
|
Basavanneppa
|
1520004028WL000777
|
Basavanneppa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437721
|
|
Basavanneppa
|
()
|
87
|
KUKNOOR
|
KN-20-004-028-003/283 (YARIHANCHINAL)
|
1520004028NRG24170420230019906
|
17/04/2023
|
FAKIRASAB
|
1520004028WL000777
|
FAKIRASAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437750
|
|
FAKIRASAB
|
()
|
88
|
KUKNOOR
|
KN-20-004-028-003/284 (YARIHANCHINAL)
|
1520004028NRG24170420230019908
|
17/04/2023
|
HUSENBASH
|
1520004028WL000777
|
HUSENBASH
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437744
|
|
HUSENBASH
|
()
|
89
|
KUKNOOR
|
KN-20-004-028-003/285 (YARIHANCHINAL)
|
1520004028NRG24170420230019910
|
17/04/2023
|
Irappa
|
1520004028WL000777
|
Irappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437773
|
|
Irappa
|
()
|
90
|
KUKNOOR
|
KN-20-004-028-003/286 (YARIHANCHINAL)
|
1520004028NRG24170420230019912
|
17/04/2023
|
Irayya
|
1520004028WL000777
|
Irayya
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437718
|
|
Irayya
|
()
|
91
|
KUKNOOR
|
KN-20-004-028-003/287 (YARIHANCHINAL)
|
1520004028NRG24170420230019916
|
17/04/2023
|
NINGAVVA
|
1520004028WL000777
|
NINGAVVA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437794
|
|
NINGAVVA
|
()
|
92
|
KUKNOOR
|
KN-20-004-028-003/291 (YARIHANCHINAL)
|
1520004028NRG24170420230019920
|
17/04/2023
|
shidlingappa
|
1520004028WL000777
|
shidlingappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437768
|
|
shidlingappa
|
()
|
93
|
KUKNOOR
|
KN-20-004-028-003/292 (YARIHANCHINAL)
|
1520004028NRG24170420230019923
|
17/04/2023
|
Bashasab
|
1520004028WL000777
|
Bashasab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437770
|
No Such Account
|
|
|
94
|
KUKNOOR
|
KN-20-004-028-003/292 (YARIHANCHINAL)
|
1520004028NRG24170420230019922
|
17/04/2023
|
Bibijan
|
1520004028WL000777
|
Bibijan
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437727
|
|
Bibijan
|
()
|
95
|
KUKNOOR
|
KN-20-004-028-003/294 (YARIHANCHINAL)
|
1520004028NRG24170420230019925
|
17/04/2023
|
Sudeepa
|
1520004028WL000777
|
Sudeepa
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437681
|
No Such Account
|
|
|
96
|
KUKNOOR
|
KN-20-004-028-003/294 (YARIHANCHINAL)
|
1520004028NRG24170420230019926
|
17/04/2023
|
Suneel
|
1520004028WL000777
|
Suneel
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437687
|
No Such Account
|
|
|
97
|
KUKNOOR
|
KN-20-004-028-003/295 (YARIHANCHINAL)
|
1520004028NRG24170420230019928
|
17/04/2023
|
prashanta
|
1520004028WL000777
|
prashanta
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437810
|
|
prashanta
|
()
|
98
|
KUKNOOR
|
KN-20-004-028-003/298 (YARIHANCHINAL)
|
1520004028NRG24170420230019930
|
17/04/2023
|
Ishappa
|
1520004028WL000777
|
Ishappa
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437812
|
|
Ishappa
|
()
|
99
|
KUKNOOR
|
KN-20-004-028-003/299 (YARIHANCHINAL)
|
1520004028NRG24170420230019932
|
17/04/2023
|
IMAMASAB
|
1520004028WL000777
|
IMAMASAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437709
|
|
IMAMASAB
|
()
|
100
|
KUKNOOR
|
KN-20-004-028-003/303 (YARIHANCHINAL)
|
1520004028NRG24170420230019936
|
17/04/2023
|
Sainaja
|
1520004028WL000777
|
Sainaja
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437726
|
|
Sainaja
|
()
|
101
|
KUKNOOR
|
KN-20-004-028-003/305 (YARIHANCHINAL)
|
1520004028NRG24170420230019939
|
17/04/2023
|
Shivavva
|
1520004028WL000777
|
Shivavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437701
|
|
Shivavva
|
()
|
102
|
KUKNOOR
|
KN-20-004-028-003/306 (YARIHANCHINAL)
|
1520004028NRG24170420230019940
|
17/04/2023
|
Basamma
|
1520004028WL000777
|
Basamma
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437781
|
|
Basamma
|
()
|
103
|
KUKNOOR
|
KN-20-004-028-003/306 (YARIHANCHINAL)
|
1520004028NRG24170420230019941
|
17/04/2023
|
Shekhayya
|
1520004028WL000777
|
Shekhayya
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437668
|
|
Shekhayya
|
()
|
104
|
KUKNOOR
|
KN-20-004-028-003/309 (YARIHANCHINAL)
|
1520004028NRG24170420230019942
|
17/04/2023
|
Ningavva
|
1520004028WL000777
|
Ningavva
|
00652
|
PKGB0010711
|
270
|
270
|
Processed
|
20/05/2023
|
|
1746437731
|
|
Ningavva
|
()
|
105
|
KUKNOOR
|
KN-20-004-028-003/311 (YARIHANCHINAL)
|
1520004028NRG24170420230019945
|
17/04/2023
|
Hanamthappa
|
1520004028WL000777
|
Hanamthappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437759
|
|
Hanamthappa
|
()
|
106
|
KUKNOOR
|
KN-20-004-028-003/312 (YARIHANCHINAL)
|
1520004028NRG24170420230019948
|
17/04/2023
|
Pavitra
|
1520004028WL000777
|
Pavitra
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437778
|
|
Pavitra
|
()
|
107
|
KUKNOOR
|
KN-20-004-028-003/313 (YARIHANCHINAL)
|
1520004028NRG24170420230019949
|
17/04/2023
|
Davalabee
|
1520004028WL000777
|
Davalabee
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437707
|
|
Davalabee
|
()
|
108
|
KUKNOOR
|
KN-20-004-028-003/317 (YARIHANCHINAL)
|
1520004028NRG24170420230019950
|
17/04/2023
|
Phakiramma
|
1520004028WL000777
|
Phakiramma
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437675
|
|
Phakiramma
|
()
|
109
|
KUKNOOR
|
KN-20-004-028-003/318 (YARIHANCHINAL)
|
1520004028NRG24170420230019952
|
17/04/2023
|
Laxmi
|
1520004028WL000777
|
Laxmi
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437762
|
No Such Account
|
|
|
110
|
KUKNOOR
|
KN-20-004-028-003/318 (YARIHANCHINAL)
|
1520004028NRG24170420230019951
|
17/04/2023
|
Veerappa
|
1520004028WL000777
|
Veerappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437761
|
No Such Account
|
|
|
111
|
KUKNOOR
|
KN-20-004-028-003/319 (YARIHANCHINAL)
|
1520004028NRG24170420230019953
|
17/04/2023
|
Manjula
|
1520004028WL000777
|
Manjula
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437677
|
No Such Account
|
|
|
112
|
KUKNOOR
|
KN-20-004-028-003/319 (YARIHANCHINAL)
|
1520004028NRG24170420230019954
|
17/04/2023
|
Siddappa
|
1520004028WL000777
|
Siddappa
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437676
|
No Such Account
|
|
|
113
|
KUKNOOR
|
KN-20-004-028-003/32 (YARIHANCHINAL)
|
1520004028NRG24170420230019955
|
17/04/2023
|
Mudiyappa
|
1520004028WL000777
|
Mudiyappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437817
|
|
Mudiyappa
|
()
|
114
|
KUKNOOR
|
KN-20-004-028-003/320 (YARIHANCHINAL)
|
1520004028NRG24170420230019958
|
17/04/2023
|
Davalasab
|
1520004028WL000777
|
Davalasab
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437673
|
No Such Account
|
|
|
115
|
KUKNOOR
|
KN-20-004-028-003/320 (YARIHANCHINAL)
|
1520004028NRG24170420230019959
|
17/04/2023
|
Sahajan
|
1520004028WL000777
|
Sahajan
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437672
|
|
Sahajan
|
()
|
116
|
KUKNOOR
|
KN-20-004-028-003/33 (YARIHANCHINAL)
|
1520004028NRG24170420230019960
|
17/04/2023
|
KADIRASAB
|
1520004028WL000777
|
KADIRASAB
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437756
|
|
KADIRASAB
|
()
|
117
|
KUKNOOR
|
KN-20-004-028-003/33 (YARIHANCHINAL)
|
1520004028NRG24170420230019961
|
17/04/2023
|
mabavva
|
1520004028WL000777
|
mabavva
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437708
|
|
mabavva
|
()
|
118
|
KUKNOOR
|
KN-20-004-028-003/36 (YARIHANCHINAL)
|
1520004028NRG24170420230019962
|
17/04/2023
|
MABUSAB
|
1520004028WL000777
|
MABUSAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437747
|
|
MABUSAB
|
()
|
119
|
KUKNOOR
|
KN-20-004-028-003/36 (YARIHANCHINAL)
|
1520004028NRG24170420230019964
|
17/04/2023
|
MAIBUSAB
|
1520004028WL000777
|
MAIBUSAB
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437788
|
|
MAIBUSAB
|
()
|
120
|
KUKNOOR
|
KN-20-004-028-003/37 (YARIHANCHINAL)
|
1520004028NRG24170420230019966
|
17/04/2023
|
sainaj
|
1520004028WL000777
|
sainaj
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437688
|
|
sainaj
|
()
|
121
|
KUKNOOR
|
KN-20-004-028-003/38 (YARIHANCHINAL)
|
1520004028NRG24170420230019969
|
17/04/2023
|
DEVAVVA
|
1520004028WL000777
|
DEVAVVA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437717
|
|
DEVAVVA
|
()
|
122
|
KUKNOOR
|
KN-20-004-028-003/38 (YARIHANCHINAL)
|
1520004028NRG24170420230019967
|
17/04/2023
|
Manjunath
|
1520004028WL000777
|
Manjunath
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437792
|
|
Manjunath
|
()
|
123
|
KUKNOOR
|
KN-20-004-028-003/39 (YARIHANCHINAL)
|
1520004028NRG24170420230019971
|
17/04/2023
|
ERAYYA
|
1520004028WL000777
|
ERAYYA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437779
|
|
ERAYYA
|
()
|
124
|
KUKNOOR
|
KN-20-004-028-003/39-A (YARIHANCHINAL)
|
1520004028NRG24170420230019973
|
17/04/2023
|
Veeranna
|
1520004028WL000777
|
Veeranna
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437772
|
No Such Account
|
|
|
125
|
KUKNOOR
|
KN-20-004-028-003/42 (YARIHANCHINAL)
|
1520004028NRG24170420230019977
|
17/04/2023
|
Manjula
|
1520004028WL000777
|
Manjula
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437766
|
|
Manjula
|
()
|
126
|
KUKNOOR
|
KN-20-004-028-003/46 (YARIHANCHINAL)
|
1520004028NRG24170420230019978
|
17/04/2023
|
bashasab
|
1520004028WL000777
|
bashasab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437739
|
No Such Account
|
|
|
127
|
KUKNOOR
|
KN-20-004-028-003/46 (YARIHANCHINAL)
|
1520004028NRG24170420230019981
|
17/04/2023
|
Pajulanabegum
|
1520004028WL000777
|
Pajulanabegum
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437795
|
|
Pajulanabegum
|
()
|
128
|
KUKNOOR
|
KN-20-004-028-003/51 (YARIHANCHINAL)
|
1520004028NRG24170420230019990
|
17/04/2023
|
Basavaraj
|
1520004028WL000777
|
Basavaraj
|
00652
|
PKGB0010711
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1746437680
|
No Such Account
|
|
|
129
|
KUKNOOR
|
KN-20-004-028-003/51 (YARIHANCHINAL)
|
1520004028NRG24170420230019993
|
17/04/2023
|
Girijavva
|
1520004028WL000777
|
Girijavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437775
|
|
Girijavva
|
()
|
130
|
KUKNOOR
|
KN-20-004-028-003/51 (YARIHANCHINAL)
|
1520004028NRG24170420230019991
|
17/04/2023
|
Prashant
|
1520004028WL000777
|
Prashant
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437763
|
No Such Account
|
|
|
131
|
KUKNOOR
|
KN-20-004-028-003/53 (YARIHANCHINAL)
|
1520004028NRG24170420230019994
|
17/04/2023
|
SHARANAVVA
|
1520004028WL000777
|
SHARANAVVA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437789
|
|
SHARANAVVA
|
()
|
132
|
KUKNOOR
|
KN-20-004-028-003/57 (YARIHANCHINAL)
|
1520004028NRG24170420230019996
|
17/04/2023
|
akkamahadevi
|
1520004028WL000777
|
akkamahadevi
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437760
|
|
akkamahadevi
|
()
|
133
|
KUKNOOR
|
KN-20-004-028-003/58 (YARIHANCHINAL)
|
1520004028NRG24170420230019998
|
17/04/2023
|
Husen sab
|
1520004028WL000777
|
Husen sab
|
00652
|
PKGB0010711
|
540
|
540
|
Processed
|
20/05/2023
|
|
1746437674
|
|
Husen sab
|
()
|
134
|
KUKNOOR
|
KN-20-004-028-003/602-B (YARIHANCHINAL)
|
1520004028NRG24170420230020006
|
17/04/2023
|
Martujasab
|
1520004028WL000777
|
Martujasab
|
00652
|
PKGB0010711
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437771
|
No Such Account
|
|
|
135
|
KUKNOOR
|
KN-20-004-028-003/602-B (YARIHANCHINAL)
|
1520004028NRG24170420230020005
|
17/04/2023
|
YAMANOORASAB
|
1520004028WL000777
|
YAMANOORASAB
|
00652
|
PKGB0010711
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437716
|
|
YAMANOORASAB
|
()
|
136
|
KUKNOOR
|
KN-20-004-028-003/604-B (YARIHANCHINAL)
|
1520004028NRG24170420230020010
|
17/04/2023
|
SHANTAVVA
|
1520004028WL000777
|
SHANTAVVA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437728
|
|
SHANTAVVA
|
()
|
137
|
KUKNOOR
|
KN-20-004-028-003/604-B (YARIHANCHINAL)
|
1520004028NRG24170420230020009
|
17/04/2023
|
siddappa
|
1520004028WL000777
|
siddappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437787
|
|
siddappa
|
()
|
138
|
KUKNOOR
|
KN-20-004-028-003/61 (YARIHANCHINAL)
|
1520004028NRG24170420230020017
|
17/04/2023
|
savitri
|
1520004028WL000777
|
savitri
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437753
|
|
savitri
|
()
|
139
|
KUKNOOR
|
KN-20-004-028-003/67 (YARIHANCHINAL)
|
1520004028NRG24170420230020033
|
17/04/2023
|
shantavva
|
1520004028WL000777
|
shantavva
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437791
|
|
shantavva
|
()
|
140
|
KUKNOOR
|
KN-20-004-028-003/73 (YARIHANCHINAL)
|
1520004028NRG24170420230020039
|
17/04/2023
|
Honnursab
|
1520004028WL000777
|
Honnursab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437822
|
|
Honnursab
|
()
|
141
|
KUKNOOR
|
KN-20-004-028-003/75 (YARIHANCHINAL)
|
1520004028NRG24170420230020040
|
17/04/2023
|
Hanamappa
|
1520004028WL000777
|
Hanamappa
|
00652
|
PKGB0010711
|
540
|
540
|
Rejected
|
20/05/2023
|
|
1746437682
|
No Such Account
|
|
|
142
|
KUKNOOR
|
KN-20-004-028-003/77 (YARIHANCHINAL)
|
1520004028NRG24170420230020043
|
17/04/2023
|
IRAMMA
|
1520004028WL000777
|
IRAMMA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437751
|
|
IRAMMA
|
()
|
143
|
KUKNOOR
|
KN-20-004-028-003/79 (YARIHANCHINAL)
|
1520004028NRG24170420230020044
|
17/04/2023
|
palakshappa
|
1520004028WL000777
|
palakshappa
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437737
|
|
palakshappa
|
()
|
144
|
KUKNOOR
|
KN-20-004-028-003/8 (YARIHANCHINAL)
|
1520004028NRG24170420230020046
|
17/04/2023
|
SURESH
|
1520004028WL000777
|
SURESH
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437710
|
|
SURESH
|
()
|
145
|
KUKNOOR
|
KN-20-004-028-003/80 (YARIHANCHINAL)
|
1520004028NRG24170420230020048
|
17/04/2023
|
IMAMBEE
|
1520004028WL000777
|
IMAMBEE
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437758
|
|
IMAMBEE
|
()
|
146
|
KUKNOOR
|
KN-20-004-028-003/83 (YARIHANCHINAL)
|
1520004028NRG24170420230020052
|
17/04/2023
|
Mahiboobi
|
1520004028WL000777
|
Mahiboobi
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437714
|
|
Mahiboobi
|
()
|
147
|
KUKNOOR
|
KN-20-004-028-003/83 (YARIHANCHINAL)
|
1520004028NRG24170420230020053
|
17/04/2023
|
Martusab
|
1520004028WL000777
|
Martusab
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437730
|
|
Martusab
|
()
|
148
|
KUKNOOR
|
KN-20-004-028-003/90 (YARIHANCHINAL)
|
1520004028NRG24170420230020059
|
17/04/2023
|
SHANTAVVA
|
1520004028WL000777
|
SHANTAVVA
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437725
|
|
SHANTAVVA
|
()
|
149
|
KUKNOOR
|
KN-20-004-028-003/90 (YARIHANCHINAL)
|
1520004028NRG24170420230020060
|
17/04/2023
|
Siddappa
|
1520004028WL000777
|
Siddappa
|
00652
|
PKGB0010711
|
540
|
540
|
Rejected
|
20/05/2023
|
|
1746437686
|
No Such Account
|
|
|
150
|
KUKNOOR
|
KN-20-004-028-003/92 (YARIHANCHINAL)
|
1520004028NRG24170420230020066
|
17/04/2023
|
Sanvika Suresh Poojar
|
1520004028WL000777
|
Sanvika Suresh Poojar
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437801
|
|
Sanvika Suresh Poojar
|
()
|
151
|
KUKNOOR
|
KN-20-004-028-003/92 (YARIHANCHINAL)
|
1520004028NRG24170420230020065
|
17/04/2023
|
Suresh
|
1520004028WL000777
|
Suresh
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437800
|
|
Suresh
|
()
|
152
|
KUKNOOR
|
KN-20-004-028-003/94 (YARIHANCHINAL)
|
1520004028NRG24170420230020071
|
17/04/2023
|
Praveen
|
1520004028WL000777
|
Praveen
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437823
|
|
Praveen
|
()
|
153
|
KUKNOOR
|
KN-20-004-028-003/96 (YARIHANCHINAL)
|
1520004028NRG24170420230020076
|
17/04/2023
|
Saraswati
|
1520004028WL000777
|
Saraswati
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437670
|
|
Saraswati
|
()
|
154
|
KUKNOOR
|
KN-20-004-028-003/98 (YARIHANCHINAL)
|
1520004028NRG24170420230020080
|
17/04/2023
|
Sunita
|
1520004028WL000777
|
Sunita
|
00652
|
PKGB0010711
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1746437803
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137160
|
137160
|
|
|
|
|
|
|
|
155
|
KUKNOOR
|
KN-20-004-028-003/179 (YARIHANCHINAL)
|
1520004028NRG24170420230019810
|
17/04/2023
|
martusab
|
1520004028WL000777
|
martusab
|
00652
|
PKGB0010970
|
810
|
810
|
Rejected
|
20/05/2023
|
|
1746437689
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
156
|
KUKNOOR
|
KN-20-004-028-003/107-B (YARIHANCHINAL)
|
1520004028NRG24170420230019700
|
17/04/2023
|
Raimanasab
|
1520004028WL000777
|
Raimanasab
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/05/2023
|
|
1746437733
|
|
Raimanasab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150390
|
150390
|
|
|
|
|
|
|
|