|
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
|
ANNIGERI
|
KN-13-005-011-004/112
(SHISHVINAHALLI)
|
1513005011NRG23050720220106122
|
05/07/2022
|
ISHWAR LAXMAPPA SHIDNEKOPPA
|
1513005011WL005950
|
ISHWAR LAXMAPPA SHIDNEKOPPA
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917182
|
|
ISHWAR LAXMAPPA SHIDNEKOPPA
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-011-004/296
(SHISHVINAHALLI)
|
1513005011NRG23050720220106174
|
05/07/2022
|
ASHOK SIDDAPPA ONTIGADAD
|
1513005011WL005950
|
ASHOK SIDDAPPA ONTIGADAD
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917129
|
|
ASHOK SIDDAPPA ONTIGADAD
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-011-004/414
(SHISHVINAHALLI)
|
1513005011NRG23050720220106215
|
05/07/2022
|
SHIDDAPPA FAKKIRAPPA DOLLIN
|
1513005011WL005950
|
SHIDDAPPA FAKKIRAPPA DOLLIN
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917183
|
|
SHIDDAPPA FAKKIRAPPA DOLLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-011-004/15
(SHISHVINAHALLI)
|
1513005011NRG23050720220106134
|
05/07/2022
|
BASAVARAJ MANTESH GIDDANNAVAR
|
1513005011WL005950
|
BASAVARAJ MANTESH GIDDANNAVAR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917133
|
|
BASAVARAJ MANTESH GIDDANNAVAR
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-011-004/334
(SHISHVINAHALLI)
|
1513005011NRG23050720220106188
|
05/07/2022
|
ANITA GURUSHIDDAPPA DESAI
|
1513005011WL005950
|
ANITA GURUSHIDDAPPA DESAI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917136
|
|
ANITA GURUSHIDDAPPA DESAI
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-011-004/334
(SHISHVINAHALLI)
|
1513005011NRG23050720220106187
|
05/07/2022
|
GURUSHIDDAPPA SHANKRAPPA DESAI
|
1513005011WL005950
|
GURUSHIDDAPPA SHANKRAPPA DESAI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917131
|
|
GURUSHIDDAPPA SHANKRAPPA DESAI
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-011-004/336
(SHISHVINAHALLI)
|
1513005011NRG23050720220106189
|
05/07/2022
|
ANAND SOMAPPA SHEREWAD
|
1513005011WL005950
|
ANAND SOMAPPA SHEREWAD
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917130
|
|
ANAND SOMAPPA SHEREWAD
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-011-004/337
(SHISHVINAHALLI)
|
1513005011NRG23050720220106190
|
05/07/2022
|
ROOPA VASANT SHEREWAD
|
1513005011WL005950
|
ROOPA VASANT SHEREWAD
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917135
|
|
ROOPA VASANT SHEREWAD
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-011-004/355
(SHISHVINAHALLI)
|
1513005011NRG23050720220106236
|
05/07/2022
|
MANJUNATH BHUMARANNAVAR
|
1513005011WL005951
|
MANJUNATH BHUMARANNAVAR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917134
|
|
MANJUNATH BHUMARANNAVAR
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-011-004/355
(SHISHVINAHALLI)
|
1513005011NRG23050720220106235
|
05/07/2022
|
PANDURANGA DEVAPPA BHUMARANNAVAR
|
1513005011WL005951
|
PANDURANGA DEVAPPA BHUMARANNAVAR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917180
|
|
PANDURANGA DEVAPPA BHUMARANNAVAR
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-011-004/382
(SHISHVINAHALLI)
|
1513005011NRG23050720220106203
|
05/07/2022
|
DEVENGOUD YALLAPPAGOUDA PATIL
|
1513005011WL005950
|
DEVENGOUD YALLAPPAGOUDA PATIL
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917181
|
|
DEVENGOUD YALLAPPAGOUDA PATIL
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-011-004/395
(SHISHVINAHALLI)
|
1513005011NRG23050720220106208
|
05/07/2022
|
LALITA BASAVARAJ NALAWADI
|
1513005011WL005950
|
LALITA BASAVARAJ NALAWADI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917132
|
|
LALITA BASAVARAJ NALAWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
13
|
ANNIGERI
|
KN-13-005-011-001/316
(SHISHVINAHALLI)
|
1513005011NRG23050720220105930
|
05/07/2022
|
MALATHESH BASAVARAJ BADIGER
|
1513005011WL005943
|
MALATHESH BASAVARAJ BADIGER
|
00415
|
SBIN0000846
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917141
|
|
MR MALATHESH BASAVARAJ BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
14
|
ANNIGERI
|
KN-13-005-011-001/34
(SHISHVINAHALLI)
|
1513005011NRG23050720220106069
|
05/07/2022
|
HANUMAVVA HANAMAPPA BELADADI
|
1513005011WL005947
|
HANUMAVVA HANAMAPPA BELADADI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917185
|
|
MRS HANAMAVVA HANAMANT BELADADI
|
()
|
|
15
|
ANNIGERI
|
KN-13-005-011-004/126
(SHISHVINAHALLI)
|
1513005011NRG23050720220106223
|
05/07/2022
|
SHIVAPPA MALLESHAPPA HIRENNAVAR
|
1513005011WL005951
|
SHIVAPPA MALLESHAPPA HIRENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917150
|
|
MR SHIVAPPA MALLESHAPPA HIRENNAVAR
|
()
|
|
16
|
ANNIGERI
|
KN-13-005-011-004/127
(SHISHVINAHALLI)
|
1513005011NRG23050720220106226
|
05/07/2022
|
DEVENDRAPPA SHIVAPPA SHANAWAD
|
1513005011WL005951
|
DEVENDRAPPA SHIVAPPA SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917159
|
|
MR DEVINDRAPPA S SHANAWAD
|
()
|
|
17
|
ANNIGERI
|
KN-13-005-011-004/127
(SHISHVINAHALLI)
|
1513005011NRG23050720220106227
|
05/07/2022
|
RENUKA DEVENDRAPPA SHANAWAD
|
1513005011WL005951
|
RENUKA DEVENDRAPPA SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917186
|
|
MRS RENUKA DEVENDRAPPA SHANAWAD
|
()
|
|
18
|
ANNIGERI
|
KN-13-005-011-004/141
(SHISHVINAHALLI)
|
1513005011NRG23050720220106131
|
05/07/2022
|
BASAVARADDI VENKARADDI INAMATI
|
1513005011WL005950
|
BASAVARADDI VENKARADDI INAMATI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917204
|
|
MR BASAVARADDI VENKARADDI INAMATI
|
()
|
|
19
|
ANNIGERI
|
KN-13-005-011-004/141
(SHISHVINAHALLI)
|
1513005011NRG23050720220106132
|
05/07/2022
|
HANAMARADDI VENKARADDI INAMATI
|
1513005011WL005950
|
HANAMARADDI VENKARADDI INAMATI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917206
|
|
MR HANUMARADDI VENKARADDI INAMATI
|
()
|
|
20
|
ANNIGERI
|
KN-13-005-011-004/141
(SHISHVINAHALLI)
|
1513005011NRG23050720220106130
|
05/07/2022
|
VENKARADDI KRUSHNARADDI INAMATI
|
1513005011WL005950
|
VENKARADDI KRUSHNARADDI INAMATI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917148
|
|
MR VENKAREDDI KRISHNAREDDI INAMATI
|
()
|
|
21
|
ANNIGERI
|
KN-13-005-011-004/153
(SHISHVINAHALLI)
|
1513005011NRG23050720220106135
|
05/07/2022
|
GANGADHARAYYA BASAYYA HREMATH
|
1513005011WL005950
|
GANGADHARAYYA BASAYYA HREMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917193
|
|
MR GANGADHARAYYA BASAYYA HIREMATH
|
()
|
|
22
|
ANNIGERI
|
KN-13-005-011-004/153
(SHISHVINAHALLI)
|
1513005011NRG23050720220106136
|
05/07/2022
|
MANJULA GANGADHARAYYA HIREMATH
|
1513005011WL005950
|
MANJULA GANGADHARAYYA HIREMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917195
|
|
MRS MAJULA GANGADHARAYYA HIREMATH
|
()
|
|
23
|
ANNIGERI
|
KN-13-005-011-004/162
(SHISHVINAHALLI)
|
1513005011NRG23050720220106145
|
05/07/2022
|
BHIMAPPA MADIWALAR
|
1513005011WL005950
|
BHIMAPPA MADIWALAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917198
|
|
MR BHIMAPPA MADIWALAR
|
()
|
|
24
|
ANNIGERI
|
KN-13-005-011-004/179
(SHISHVINAHALLI)
|
1513005011NRG23050720220106146
|
05/07/2022
|
VEERABHADRAYYA TOTAYYA HIREMATH
|
1513005011WL005950
|
VEERABHADRAYYA TOTAYYA HIREMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917155
|
|
MR VEERBHADRAYYA TOTTAYYA HIREMATH
|
()
|
|
25
|
ANNIGERI
|
KN-13-005-011-004/182
(SHISHVINAHALLI)
|
1513005011NRG23050720220106148
|
05/07/2022
|
YALLAPPA NINGAPPA HIRENNAVAR
|
1513005011WL005950
|
YALLAPPA NINGAPPA HIRENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917164
|
|
MR YALLAPPA NINGAPPA HIRENNAVAR
|
()
|
|
26
|
ANNIGERI
|
KN-13-005-011-004/187
(SHISHVINAHALLI)
|
1513005011NRG23050720220106229
|
05/07/2022
|
SHIVAPRAKASH BASAPPA SANNAKKI
|
1513005011WL005951
|
SHIVAPRAKASH BASAPPA SANNAKKI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917147
|
|
MR SHIVAPRAKASH BASAPPA SANNAKKI
|
()
|
|
27
|
ANNIGERI
|
KN-13-005-011-004/199
(SHISHVINAHALLI)
|
1513005011NRG23050720220106150
|
05/07/2022
|
SHAKUNTALA GANGADHAR SHANAWAD
|
1513005011WL005950
|
SHAKUNTALA GANGADHAR SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917187
|
|
MRS SHAKUNTLA GANGAPPA SHANAWAD
|
()
|
|
28
|
ANNIGERI
|
KN-13-005-011-004/24
(SHISHVINAHALLI)
|
1513005011NRG23050720220106155
|
05/07/2022
|
FAKKIRAPPA DEVENDRAPPA DESAYI
|
1513005011WL005950
|
FAKKIRAPPA DEVENDRAPPA DESAYI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917189
|
|
MR FAKKIRAPPA D DESAYI
|
()
|
|
29
|
ANNIGERI
|
KN-13-005-011-004/24
(SHISHVINAHALLI)
|
1513005011NRG23050720220106156
|
05/07/2022
|
NILAVVA FAKKIRAPPA DESAI
|
1513005011WL005950
|
NILAVVA FAKKIRAPPA DESAI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917192
|
|
MRS NILAVVA P DESAYI
|
()
|
|
30
|
ANNIGERI
|
KN-13-005-011-004/301
(SHISHVINAHALLI)
|
1513005011NRG23050720220106177
|
05/07/2022
|
SHANWAD BASAVARAJ DEVENDRAPPA
|
1513005011WL005950
|
SHANWAD BASAVARAJ DEVENDRAPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917175
|
|
SHANWAD BASAVARAJ DEVENDRAPPA
|
()
|
|
31
|
ANNIGERI
|
KN-13-005-011-004/302
(SHISHVINAHALLI)
|
1513005011NRG23050720220106179
|
05/07/2022
|
DEVAMMA NAGAPPA GADEIGENNAVAR
|
1513005011WL005950
|
DEVAMMA NAGAPPA GADEIGENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917172
|
|
MRS DEVAMMA NAGAPPA GADIGENNAVAR
|
()
|
|
32
|
ANNIGERI
|
KN-13-005-011-004/302
(SHISHVINAHALLI)
|
1513005011NRG23050720220106178
|
05/07/2022
|
NAGAPPA DEVAPPA GADIGENNAVAR
|
1513005011WL005950
|
NAGAPPA DEVAPPA GADIGENNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917151
|
|
MR NAGAPPA DEVAPPA GADGENNAVAR
|
()
|
|
33
|
ANNIGERI
|
KN-13-005-011-004/304
(SHISHVINAHALLI)
|
1513005011NRG23050720220106180
|
05/07/2022
|
KASTURI YALLAPPA BELAKOPPA
|
1513005011WL005950
|
KASTURI YALLAPPA BELAKOPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917188
|
|
MRS KASTURI YALLAPPA BELAKOPPA
|
()
|
|
34
|
ANNIGERI
|
KN-13-005-011-004/308
(SHISHVINAHALLI)
|
1513005011NRG23050720220106231
|
05/07/2022
|
MEHABUBI SARIPHSAB THANEDA
|
1513005011WL005951
|
MEHABUBI SARIPHSAB THANEDA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917170
|
|
MS MEHABUBI SARIPHSAB THANEDA
|
()
|
|
35
|
ANNIGERI
|
KN-13-005-011-004/308
(SHISHVINAHALLI)
|
1513005011NRG23050720220106230
|
05/07/2022
|
SHARIFASAB HASANSAB THANED
|
1513005011WL005951
|
SHARIFASAB HASANSAB THANED
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917173
|
|
MR SHARIFASAB HASANSAB THANED
|
()
|
|
36
|
ANNIGERI
|
KN-13-005-011-004/332
(SHISHVINAHALLI)
|
1513005011NRG23050720220106184
|
05/07/2022
|
SUDHA SHIVANAND SHEREWAD
|
1513005011WL005950
|
SUDHA SHIVANAND SHEREWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917168
|
|
MR SUDHA SHIVANAND SHEREVAD
|
()
|
|
37
|
ANNIGERI
|
KN-13-005-011-004/333
(SHISHVINAHALLI)
|
1513005011NRG23050720220106186
|
05/07/2022
|
LALITA MANJUNATH SHANWAD
|
1513005011WL005950
|
LALITA MANJUNATH SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917197
|
|
MS LALITA MANJUNATH SHANWAD
|
()
|
|
38
|
ANNIGERI
|
KN-13-005-011-004/333
(SHISHVINAHALLI)
|
1513005011NRG23050720220106185
|
05/07/2022
|
MANJUNATH GADIGEPPA SHANWAD
|
1513005011WL005950
|
MANJUNATH GADIGEPPA SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917149
|
|
MR MANJUNATH GADIGEPPA SHANAWAD
|
()
|
|
39
|
ANNIGERI
|
KN-13-005-011-004/343
(SHISHVINAHALLI)
|
1513005011NRG23050720220106193
|
05/07/2022
|
JAGADISH SHIVAPPA SHANWAD
|
1513005011WL005950
|
JAGADISH SHIVAPPA SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917210
|
|
JAGADISH SHIVAPPA SHIVAPPA SHANWAD
|
()
|
|
40
|
ANNIGERI
|
KN-13-005-011-004/344
(SHISHVINAHALLI)
|
1513005011NRG23050720220106194
|
05/07/2022
|
MANJULA TIMMARADDI ALUR
|
1513005011WL005950
|
MANJULA TIMMARADDI ALUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917167
|
|
MS MANJULA TIMMARADDI ALUR
|
()
|
|
41
|
ANNIGERI
|
KN-13-005-011-004/349
(SHISHVINAHALLI)
|
1513005011NRG23050720220106233
|
05/07/2022
|
DEVENDRAPPA SIDDALINGAPPA UPANAL
|
1513005011WL005951
|
DEVENDRAPPA SIDDALINGAPPA UPANAL
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917162
|
|
MR DEVENDRAPPA SHIDDALINGAPPA UPANAL
|
()
|
|
42
|
ANNIGERI
|
KN-13-005-011-004/352
(SHISHVINAHALLI)
|
1513005011NRG23050720220106195
|
05/07/2022
|
LAXMI MULAGUND
|
1513005011WL005950
|
LAXMI MULAGUND
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917213
|
|
MRS LAXMI MULAGUND
|
()
|
|
43
|
ANNIGERI
|
KN-13-005-011-004/353
(SHISHVINAHALLI)
|
1513005011NRG23050720220106196
|
05/07/2022
|
NINGAPPA SIDDALINGAPPA UPANAL
|
1513005011WL005950
|
NINGAPPA SIDDALINGAPPA UPANAL
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917161
|
|
MR NINGAPPA SIDDALINGAPPA UPANAL
|
()
|
|
44
|
ANNIGERI
|
KN-13-005-011-004/355
(SHISHVINAHALLI)
|
1513005011NRG23050720220106234
|
05/07/2022
|
BASAVANNEVVA BHUMARANNAVAR
|
1513005011WL005951
|
BASAVANNEVVA BHUMARANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917207
|
|
MS BASAVANEVVA DEVENDRAPPA BHUMANNAVAR
|
()
|
|
45
|
ANNIGERI
|
KN-13-005-011-004/359
(SHISHVINAHALLI)
|
1513005011NRG23050720220106237
|
05/07/2022
|
SHANAWAD KALLAPPA BASAPPA
|
1513005011WL005951
|
SHANAWAD KALLAPPA BASAPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917142
|
|
MR SHANAWAD KALLAPPA BASAPPA
|
()
|
|
46
|
ANNIGERI
|
KN-13-005-011-004/360
(SHISHVINAHALLI)
|
1513005011NRG23050720220106197
|
05/07/2022
|
SHIVANAND ITI
|
1513005011WL005950
|
SHIVANAND ITI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917157
|
|
MR SHIVANAND CHANNABASAPPA ETI
|
()
|
|
47
|
ANNIGERI
|
KN-13-005-011-004/361
(SHISHVINAHALLI)
|
1513005011NRG23050720220106198
|
05/07/2022
|
LALITA KALLAPPA MULGUND
|
1513005011WL005950
|
LALITA KALLAPPA MULGUND
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917153
|
|
MS LALITA KALLAPPA MULGUND
|
()
|
|
48
|
ANNIGERI
|
KN-13-005-011-004/363
(SHISHVINAHALLI)
|
1513005011NRG23050720220106238
|
05/07/2022
|
BASAVARAJ D SHAREVAD
|
1513005011WL005951
|
BASAVARAJ D SHAREVAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917190
|
|
MR BASAVARAJ D SHAREVAD
|
()
|
|
49
|
ANNIGERI
|
KN-13-005-011-004/363
(SHISHVINAHALLI)
|
1513005011NRG23050720220106239
|
05/07/2022
|
MANJULA BASAVARAJ SHEREVAD
|
1513005011WL005951
|
MANJULA BASAVARAJ SHEREVAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917163
|
|
MRS MANJULA BASAVARAJ SHEREVAD
|
()
|
|
50
|
ANNIGERI
|
KN-13-005-011-004/369
(SHISHVINAHALLI)
|
1513005011NRG23050720220106199
|
05/07/2022
|
NAVEEN SURESH BIJAPUR
|
1513005011WL005950
|
NAVEEN SURESH BIJAPUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917171
|
|
MR NAVEEN SURESH BIJAPUR
|
()
|
|
51
|
ANNIGERI
|
KN-13-005-011-004/374
(SHISHVINAHALLI)
|
1513005011NRG23050720220106240
|
05/07/2022
|
AMBIKA DEVENDRAPPA NELGUDDA
|
1513005011WL005951
|
AMBIKA DEVENDRAPPA NELGUDDA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917146
|
|
MRS AMBIKA DEVENDRAPPA NELGUDDA
|
()
|
|
52
|
ANNIGERI
|
KN-13-005-011-004/377
(SHISHVINAHALLI)
|
1513005011NRG23050720220106241
|
05/07/2022
|
DEVENDRAPPA GADIGEPPA NELAGUDD
|
1513005011WL005951
|
DEVENDRAPPA GADIGEPPA NELAGUDD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917156
|
|
MR DEVENDRAPPA GADIGEPPA NELGUDD
|
()
|
|
53
|
ANNIGERI
|
KN-13-005-011-004/377
(SHISHVINAHALLI)
|
1513005011NRG23050720220106242
|
05/07/2022
|
LAXMI URF LAXMIBAYI MNG MINOR SUPREETHA DEVENDRAPP
|
1513005011WL005951
|
LAXMI URF LAXMIBAYI MNG MINOR SUPREETHA DEVENDRAPP
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917169
|
|
MISS SUPRITA D NELAGUDDA
|
()
|
|
54
|
ANNIGERI
|
KN-13-005-011-004/378
(SHISHVINAHALLI)
|
1513005011NRG23050720220106243
|
05/07/2022
|
GANGADHAR DEVENDRAPPA HAROMATH
|
1513005011WL005951
|
GANGADHAR DEVENDRAPPA HAROMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917145
|
|
MR GANGADHAR DEVENDRAPPA HAROMATH
|
()
|
|
55
|
ANNIGERI
|
KN-13-005-011-004/378
(SHISHVINAHALLI)
|
1513005011NRG23050720220106244
|
05/07/2022
|
RENUKHA DEVENDRAPPA HAROMATH
|
1513005011WL005951
|
RENUKHA DEVENDRAPPA HAROMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917194
|
|
MISS RENUKA DEVENDRAPPA HAROMATH
|
()
|
|
56
|
ANNIGERI
|
KN-13-005-011-004/379
(SHISHVINAHALLI)
|
1513005011NRG23050720220106246
|
05/07/2022
|
NIRMALA PRAVEEN JOGER
|
1513005011WL005951
|
NIRMALA PRAVEEN JOGER
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917212
|
|
MRS NIRMALA PRAVEEN JOGER
|
()
|
|
57
|
ANNIGERI
|
KN-13-005-011-004/380
(SHISHVINAHALLI)
|
1513005011NRG23050720220106201
|
05/07/2022
|
RAMESH V ALLAPPANAVAR
|
1513005011WL005950
|
RAMESH V ALLAPPANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917154
|
|
MR RAMESH VENKAPPA BHOOMARNNAVAR URF ALA
|
()
|
|
58
|
ANNIGERI
|
KN-13-005-011-004/381
(SHISHVINAHALLI)
|
1513005011NRG23050720220106202
|
05/07/2022
|
VIRUPAKSHAGOUD Y PATIL
|
1513005011WL005950
|
VIRUPAKSHAGOUD Y PATIL
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917160
|
|
MR VEERUPAKSHGOUDA YALLAPPAGOUDA PATIL
|
()
|
|
59
|
ANNIGERI
|
KN-13-005-011-004/383
(SHISHVINAHALLI)
|
1513005011NRG23050720220106204
|
05/07/2022
|
PREMA DEVENDRAPPA GIDDANNAVAR
|
1513005011WL005950
|
PREMA DEVENDRAPPA GIDDANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917199
|
|
MRS PREMA D GIDDANNAVAR
|
()
|
|
60
|
ANNIGERI
|
KN-13-005-011-004/388
(SHISHVINAHALLI)
|
1513005011NRG23050720220106205
|
05/07/2022
|
CHANNAVVA DEVENDRAPPA HATTI
|
1513005011WL005950
|
CHANNAVVA DEVENDRAPPA HATTI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917166
|
|
MS CHANNAVVA DEVENDRAPPA HATTI
|
()
|
|
61
|
ANNIGERI
|
KN-13-005-011-004/394
(SHISHVINAHALLI)
|
1513005011NRG23050720220106207
|
05/07/2022
|
DEVAKKA VASAPPA ALUR
|
1513005011WL005950
|
DEVAKKA VASAPPA ALUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917152
|
|
MS DEVAKKA VASAPPA AALUR
|
()
|
|
62
|
ANNIGERI
|
KN-13-005-011-004/394
(SHISHVINAHALLI)
|
1513005011NRG23050720220106206
|
05/07/2022
|
VASANTRADDI ALUR
|
1513005011WL005950
|
VASANTRADDI ALUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917215
|
|
MR VASANTRADDI ALUR
|
()
|
|
63
|
ANNIGERI
|
KN-13-005-011-004/401
(SHISHVINAHALLI)
|
1513005011NRG23050720220106209
|
05/07/2022
|
SAROJA SHIVAYYA KORIYANAMATH
|
1513005011WL005950
|
SAROJA SHIVAYYA KORIYANAMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917191
|
|
MS SAROJA SHIVAYYA KORIYANAMATH
|
()
|
|
64
|
ANNIGERI
|
KN-13-005-011-004/403
(SHISHVINAHALLI)
|
1513005011NRG23050720220106211
|
05/07/2022
|
MALLIKARJUN NELAGUDDA
|
1513005011WL005950
|
MALLIKARJUN NELAGUDDA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917200
|
|
MR MALLIKARJUN NELAGUDDA
|
()
|
|
65
|
ANNIGERI
|
KN-13-005-011-004/403
(SHISHVINAHALLI)
|
1513005011NRG23050720220106210
|
05/07/2022
|
SHANKRAWWA KALLAPPA NELLAGUDDA
|
1513005011WL005950
|
SHANKRAWWA KALLAPPA NELLAGUDDA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917165
|
|
MRS SHNKRAWWA KALLAPPA NELLAGUDDA
|
()
|
|
66
|
ANNIGERI
|
KN-13-005-011-004/404
(SHISHVINAHALLI)
|
1513005011NRG23050720220106212
|
05/07/2022
|
BHIMAVVA UMACHAGI
|
1513005011WL005950
|
BHIMAVVA UMACHAGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917196
|
|
MRS BHIMAVVA BHIMAPPA UMACHAGI
|
()
|
|
67
|
ANNIGERI
|
KN-13-005-011-004/408
(SHISHVINAHALLI)
|
1513005011NRG23050720220106213
|
05/07/2022
|
YASHODHA BASAVARAJ GUDDANNAVAR
|
1513005011WL005950
|
YASHODHA BASAVARAJ GUDDANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917208
|
|
MS YASHODHA BASAVARAJ GUDDANNAVAR
|
()
|
|
68
|
ANNIGERI
|
KN-13-005-011-004/409
(SHISHVINAHALLI)
|
1513005011NRG23050720220106214
|
05/07/2022
|
BASAVANNEPPA DOLLIN
|
1513005011WL005950
|
BASAVANNEPPA DOLLIN
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917158
|
|
MR BASAVANNEPPA DOLLIN
|
()
|
|
69
|
ANNIGERI
|
KN-13-005-011-004/414
(SHISHVINAHALLI)
|
1513005011NRG23050720220106216
|
05/07/2022
|
AKKAMMA DOLLIN
|
1513005011WL005950
|
AKKAMMA DOLLIN
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917203
|
|
MRS AKKAMMA DOLLIN
|
()
|
|
70
|
ANNIGERI
|
KN-13-005-011-004/415
(SHISHVINAHALLI)
|
1513005011NRG23050720220106217
|
05/07/2022
|
MADEVI RAMAPPA DOLLIN
|
1513005011WL005950
|
MADEVI RAMAPPA DOLLIN
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917211
|
|
MRS MADEVI R DOLLIN
|
()
|
|
71
|
ANNIGERI
|
KN-13-005-011-004/416
(SHISHVINAHALLI)
|
1513005011NRG23050720220106218
|
05/07/2022
|
PSHPA DEVENDRAPPA GUDDANNAVAR
|
1513005011WL005950
|
PSHPA DEVENDRAPPA GUDDANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917209
|
|
MS PUSHPA DEVENDRAPPA GUDDANNAVAR
|
()
|
|
72
|
ANNIGERI
|
KN-13-005-011-004/422
(SHISHVINAHALLI)
|
1513005011NRG23050720220106219
|
05/07/2022
|
KAVYA DEVENDRAPPA DASAR
|
1513005011WL005950
|
KAVYA DEVENDRAPPA DASAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917174
|
|
MR KAVYA DENDRAPPA DASAR
|
()
|
|
73
|
ANNIGERI
|
KN-13-005-011-004/425
(SHISHVINAHALLI)
|
1513005011NRG23050720220106248
|
05/07/2022
|
DEEPA MANJUNATH BENNUR
|
1513005011WL005951
|
DEEPA MANJUNATH BENNUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917184
|
|
MS DEEPA MANJUNATH BENNUR
|
()
|
|
74
|
ANNIGERI
|
KN-13-005-011-004/425
(SHISHVINAHALLI)
|
1513005011NRG23050720220106247
|
05/07/2022
|
MANJUNATH MANUMANTAPPA BENNUR
|
1513005011WL005951
|
MANJUNATH MANUMANTAPPA BENNUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917144
|
|
MR MANJUNATH HANUMANTHAPPA BENNUR
|
()
|
|
75
|
ANNIGERI
|
KN-13-005-011-004/426
(SHISHVINAHALLI)
|
1513005011NRG23050720220106220
|
05/07/2022
|
SHRIDEVI SHIVANAND DEVARAMANI
|
1513005011WL005950
|
SHRIDEVI SHIVANAND DEVARAMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917205
|
|
MRS SHRIDEVI SHIVANAND DEVARAMANI
|
()
|
|
76
|
ANNIGERI
|
KN-13-005-011-004/435
(SHISHVINAHALLI)
|
1513005011NRG23050720220106221
|
05/07/2022
|
Kavita Siddappa Bhoomarannavar
|
1513005011WL005950
|
Kavita Siddappa Bhoomarannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917214
|
|
MRS KAVITA SIDDAPPA BHOOMARANNAVAR
|
()
|
|
77
|
ANNIGERI
|
KN-13-005-011-004/96
(SHISHVINAHALLI)
|
1513005011NRG23050720220106251
|
05/07/2022
|
MANJULA DOLLIN
|
1513005011WL005951
|
MANJULA DOLLIN
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917201
|
|
MRS MANJULA DOLLIN
|
()
|
|
78
|
ANNIGERI
|
KN-13-005-011-005/19
(SHISHVINAHALLI)
|
1513005011NRG23050720220106093
|
05/07/2022
|
YALLAPPA HANAMAPPA KURI
|
1513005011WL005949
|
YALLAPPA HANAMAPPA KURI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917143
|
|
MR YALLAPPA HANAMAPPA KURI
|
()
|
|
79
|
ANNIGERI
|
KN-13-005-011-005/2-B
(SHISHVINAHALLI)
|
1513005011NRG23050720220106095
|
05/07/2022
|
SHARANAPPAGOUDA N DYAMANAGOUDRA
|
1513005011WL005949
|
SHARANAPPAGOUDA N DYAMANAGOUDRA
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917202
|
|
MR SHARANAPPAGOUDA DYAMANAGOUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141831
|
141831
|
|
|
|
|
|
|
|
|
80
|
ANNIGERI
|
KN-13-005-011-001/381
(SHISHVINAHALLI)
|
1513005011NRG23050720220106085
|
05/07/2022
|
PRABHAYYA V HIREMATH
|
1513005011WL005948
|
PRABHAYYA V HIREMATH
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917218
|
|
PRABHAYYA V HIREMATH
|
()
|
|
81
|
ANNIGERI
|
KN-13-005-011-001/391
(SHISHVINAHALLI)
|
1513005011NRG23050720220106087
|
05/07/2022
|
BASAVARAJ SHIVAPPA VALMIKI
|
1513005011WL005948
|
BASAVARAJ SHIVAPPA VALMIKI
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917221
|
|
BASAVARAJ SHIVAPPA VALMIKI
|
()
|
|
82
|
ANNIGERI
|
KN-13-005-011-001/47
(SHISHVINAHALLI)
|
1513005011NRG23050720220106070
|
05/07/2022
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
1513005011WL005947
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917220
|
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
()
|
|
83
|
ANNIGERI
|
KN-13-005-011-001/51
(SHISHVINAHALLI)
|
1513005011NRG23050720220105931
|
05/07/2022
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
1513005011WL005943
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917216
|
|
SHANTAYYA BASAYYA BANNADANULAMATH
|
()
|
|
84
|
ANNIGERI
|
KN-13-007-011-001/540
(SHISHVINAHALLI)
|
1513005011NRG23050720220106075
|
05/07/2022
|
NAGARAJ YALLAPPA KORI
|
1513005011WL005947
|
NAGARAJ YALLAPPA KORI
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917219
|
|
NAGARAJ YALLAPPA KORI
|
()
|
|
85
|
ANNIGERI
|
KN-13-007-011-001/541
(SHISHVINAHALLI)
|
1513005011NRG23050720220106076
|
05/07/2022
|
BASAVARAJ NAGAPPA KORI
|
1513005011WL005947
|
BASAVARAJ NAGAPPA KORI
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917217
|
|
BASAVARAJ NAGAPPA KORI
|
()
|
|
86
|
ANNIGERI
|
KN-13-007-011-001/541
(SHISHVINAHALLI)
|
1513005011NRG23050720220106077
|
05/07/2022
|
YASHAVANT BASAVARAJ KORI
|
1513005011WL005947
|
YASHAVANT BASAVARAJ KORI
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917222
|
|
YASHAVANT BASAVARAJ KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
87
|
ANNIGERI
|
KN-13-005-011-001/118
(SHISHVINAHALLI)
|
1513005011NRG23050720220106080
|
05/07/2022
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
1513005011WL005948
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
00509
|
KVGB0004105
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917137
|
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
()
|
|
88
|
ANNIGERI
|
KN-13-005-011-001/381
(SHISHVINAHALLI)
|
1513005011NRG23050720220106086
|
05/07/2022
|
JYOTI PRABHAYYA HIREMATH
|
1513005011WL005948
|
JYOTI PRABHAYYA HIREMATH
|
00509
|
KVGB0004105
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917139
|
|
JYOTI PRABHAYYA HIREMATH
|
()
|
|
89
|
ANNIGERI
|
KN-13-005-011-001/392
(SHISHVINAHALLI)
|
1513005011NRG23050720220106088
|
05/07/2022
|
SUMITRA BASAVARAJ BHAJANTRI
|
1513005011WL005948
|
SUMITRA BASAVARAJ BHAJANTRI
|
00509
|
KVGB0004105
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917177
|
|
SUMITRA BASAVARAJ BHAJANTRI
|
()
|
|
90
|
ANNIGERI
|
KN-13-005-011-001/553
(SHISHVINAHALLI)
|
1513005011NRG23050720220106071
|
05/07/2022
|
KUDARI BASAPPA TIRAKAPPA
|
1513005011WL005947
|
KUDARI BASAPPA TIRAKAPPA
|
00509
|
KVGB0004105
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917138
|
|
KUDARI BASAPPA TIRAKAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
91
|
ANNIGERI
|
KN-13-005-011-004/332
(SHISHVINAHALLI)
|
1513005011NRG23050720220106232
|
05/07/2022
|
RENAVVA MALLAPPA SHEREWAD
|
1513005011WL005951
|
RENAVVA MALLAPPA SHEREWAD
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917140
|
|
RENAVVA MALLAPPA SHEREWAD
|
()
|
|
92
|
ANNIGERI
|
KN-13-005-011-004/379
(SHISHVINAHALLI)
|
1513005011NRG23050720220106245
|
05/07/2022
|
JOGER LEELAVATI KENCHAPPA
|
1513005011WL005951
|
JOGER LEELAVATI KENCHAPPA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917176
|
|
JOGER LEELAVATI KENCHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
93
|
ANNIGERI
|
KN-13-005-011-001/180
(SHISHVINAHALLI)
|
1513005011NRG23050720220105920
|
05/07/2022
|
BIBIJAN AMINASAB SUNKAD
|
1513005011WL005943
|
BIBIJAN AMINASAB SUNKAD
|
00666
|
IDFB0080281
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966917179
|
|
BIBIJAN AMINASAB SUNKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
94
|
ANNIGERI
|
KN-13-005-011-004/441
(SHISHVINAHALLI)
|
1513005011NRG23050720220106222
|
05/07/2022
|
Shameerabegam Goususab Nadaf
|
1513005011WL005950
|
Shameerabegam Goususab Nadaf
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966917178
|
|
Shameerabegam Goususab Nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198378
|
198378
|
|
|
|
|
|
|
|