|
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-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23190520220040269
|
19/05/2022
|
MANJUNTHA
|
1514002004WL001138
|
MANJUNTHA
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292888
|
|
MANJUNTHA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23190520220040273
|
19/05/2022
|
Manjunath Dalin
|
1514002004WL001138
|
Manjunath Dalin
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292889
|
|
ManjunathDalin
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/3104
(DAMBAL)
|
1514002004NRG23190520220040300
|
19/05/2022
|
Sharanappa Somappa Oli
|
1514002004WL001138
|
Sharanappa Somappa Oli
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292887
|
|
SharanappaSomappaOli
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/3105
(DAMBAL)
|
1514002004NRG23190520220040301
|
19/05/2022
|
SHEKHAPPA OLI
|
1514002004WL001138
|
SHEKHAPPA OLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292896
|
|
SHEKHAPPAOLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/5011-A
(DAMBAL)
|
1514002004NRG23190520220040309
|
19/05/2022
|
JOMNNA MUKHABASAPANNAVAR
|
1514002004WL001138
|
JOMNNA MUKHABASAPANNAVAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292890
|
|
JOMNNAMUKHABASAPANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23190520220040326
|
19/05/2022
|
NILAVVA HANMAPPA MADAR
|
1514002004WL001138
|
NILAVVA HANMAPPA MADAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292893
|
|
NILAVVAHANMAPPAMADAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23190520220040328
|
19/05/2022
|
Shyamakka Devappa Madar
|
1514002004WL001138
|
Shyamakka Devappa Madar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292895
|
|
ShyamakkaDevappaMadar
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/6377
(DAMBAL)
|
1514002004NRG23190520220040330
|
19/05/2022
|
LAXAMI DODDAMNI
|
1514002004WL001138
|
LAXAMI DODDAMNI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292891
|
|
LAXAMIDODDAMNI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23190520220040337
|
19/05/2022
|
Hanmavva Sh Harijan
|
1514002004WL001138
|
Hanmavva Sh Harijan
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292892
|
|
HanmavvaShHarijan
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23190520220040336
|
19/05/2022
|
SHEKHAPPA HARIJAN
|
1514002004WL001138
|
SHEKHAPPA HARIJAN
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292894
|
|
SHEKHAPPAHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/1008
(DAMBAL)
|
1514002004NRG23190520220040252
|
19/05/2022
|
Jandubi hiremani
|
1514002004WL001138
|
Jandubi hiremani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292920
|
|
Jandubihiremani
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1008
(DAMBAL)
|
1514002004NRG23190520220040251
|
19/05/2022
|
RAJESAB HIREMANI
|
1514002004WL001138
|
RAJESAB HIREMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292898
|
|
RAJESABHIREMANI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/104
(DAMBAL)
|
1514002004NRG23190520220040254
|
19/05/2022
|
laxmi
|
1514002004WL001138
|
laxmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292930
|
|
laxmi
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/104
(DAMBAL)
|
1514002004NRG23190520220040253
|
19/05/2022
|
Shankrappa Eammi
|
1514002004WL001138
|
Shankrappa Eammi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292929
|
|
ShankrappaEammi
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1070
(DAMBAL)
|
1514002004NRG23190520220040255
|
19/05/2022
|
Bandusab Jalalanavar
|
1514002004WL001138
|
Bandusab Jalalanavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292885
|
|
BandusabJalalanavar
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1070
(DAMBAL)
|
1514002004NRG23190520220040256
|
19/05/2022
|
Patimabegum Jalalanavar
|
1514002004WL001138
|
Patimabegum Jalalanavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292917
|
|
PatimabegumJalalanavar
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/11
(DAMBAL)
|
1514002004NRG23190520220040257
|
19/05/2022
|
SHAVAKA OLI
|
1514002004WL001138
|
SHAVAKA OLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292900
|
|
SHAVAKAOLI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/11
(DAMBAL)
|
1514002004NRG23190520220040258
|
19/05/2022
|
Somappa D Oli
|
1514002004WL001138
|
Somappa D Oli
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292922
|
|
SomappaDOli
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/111
(DAMBAL)
|
1514002004NRG23190520220040263
|
19/05/2022
|
Gerisha DAsar
|
1514002004WL001138
|
Gerisha DAsar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292886
|
|
GerishaDAsar
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1123-A
(DAMBAL)
|
1514002004NRG23190520220040264
|
19/05/2022
|
DEVAKKAPUJARA
|
1514002004WL001138
|
DEVAKKAPUJARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292928
|
|
DEVAKKAPUJARA
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23190520220040267
|
19/05/2022
|
BASAVRAJ MADUGUNAKI
|
1514002004WL001138
|
BASAVRAJ MADUGUNAKI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292939
|
|
BASAVRAJMADUGUNAKI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23190520220040268
|
19/05/2022
|
LALITA
|
1514002004WL001138
|
LALITA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292902
|
|
LALITA
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23190520220040272
|
19/05/2022
|
Basavaraj Dalin
|
1514002004WL001138
|
Basavaraj Dalin
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292926
|
|
BasavarajDalin
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23190520220040271
|
19/05/2022
|
MALLAPPA DALIN
|
1514002004WL001138
|
MALLAPPA DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292899
|
|
MALLAPPADALIN
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23190520220040270
|
19/05/2022
|
RENAVVA DALIN
|
1514002004WL001138
|
RENAVVA DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292910
|
|
RENAVVADALIN
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23190520220040276
|
19/05/2022
|
Andhanayya Karaviramath
|
1514002004WL001138
|
Andhanayya Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292906
|
|
AndhanayyaKaraviramath
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23190520220040277
|
19/05/2022
|
Shakunthala Karaviramath
|
1514002004WL001138
|
Shakunthala Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292914
|
|
ShakunthalaKaraviramath
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23190520220040278
|
19/05/2022
|
Virayya Karaviramath
|
1514002004WL001138
|
Virayya Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292932
|
|
VirayyaKaraviramath
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/2094
(DAMBAL)
|
1514002004NRG23190520220040279
|
19/05/2022
|
GANGA NAYAKA
|
1514002004WL001138
|
GANGA NAYAKA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292912
|
|
GANGANAYAKA
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/2271
(DAMBAL)
|
1514002004NRG23190520220040281
|
19/05/2022
|
BASAPPA HOVANNAVAR
|
1514002004WL001138
|
BASAPPA HOVANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292904
|
|
BASAPPAHOVANNAVAR
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/2271
(DAMBAL)
|
1514002004NRG23190520220040282
|
19/05/2022
|
MALLAVVA HOVANNAVAR
|
1514002004WL001138
|
MALLAVVA HOVANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292908
|
|
MALLAVVAHOVANNAVAR
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/2609-C
(DAMBAL)
|
1514002004NRG23190520220040286
|
19/05/2022
|
NINGAPPA SGATIAN
|
1514002004WL001138
|
NINGAPPA SGATIAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292897
|
|
NINGAPPASGATIAN
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/3003
(DAMBAL)
|
1514002004NRG23190520220040291
|
19/05/2022
|
ASURABI DODDAMANI
|
1514002004WL001138
|
ASURABI DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292923
|
|
ASURABIDODDAMANI
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/4082
(DAMBAL)
|
1514002004NRG23190520220040305
|
19/05/2022
|
vijayalaxmi
|
1514002004WL001138
|
vijayalaxmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292916
|
|
vijayalaxmi
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23190520220040307
|
19/05/2022
|
BASAPPA GAVSHIDDAPPA MUNDARGI
|
1514002004WL001138
|
BASAPPA GAVSHIDDAPPA MUNDARGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292931
|
|
BASAPPAGAVSHIDDAPPAMUNDARGI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23190520220040306
|
19/05/2022
|
DEVAKKA G MUNDARAGI
|
1514002004WL001138
|
DEVAKKA G MUNDARAGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292918
|
|
DEVAKKAGMUNDARAGI
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23190520220040308
|
19/05/2022
|
PREMAVVA GAVISHIDDAPPA MUNDARGI
|
1514002004WL001138
|
PREMAVVA GAVISHIDDAPPA MUNDARGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292903
|
|
PREMAVVAGAVISHIDDAPPAMUNDARGI
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/5011-A
(DAMBAL)
|
1514002004NRG23190520220040310
|
19/05/2022
|
HULIGEVVA MUKHABASAPPANAVAR
|
1514002004WL001138
|
HULIGEVVA MUKHABASAPPANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292882
|
|
HULIGEVVAMUKHABASAPPANAVAR
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/5681
(DAMBAL)
|
1514002004NRG23190520220040320
|
19/05/2022
|
pushpa yemmi
|
1514002004WL001138
|
pushpa yemmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292921
|
|
pushpayemmi
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/5681
(DAMBAL)
|
1514002004NRG23190520220040319
|
19/05/2022
|
shrinivas yemmi
|
1514002004WL001138
|
shrinivas yemmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292924
|
|
shrinivasyemmi
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/5689
(DAMBAL)
|
1514002004NRG23190520220040321
|
19/05/2022
|
IARANNA KADASHIDESWARMTHA
|
1514002004WL001138
|
IARANNA KADASHIDESWARMTHA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292909
|
|
IARANNAKADASHIDESWARMTHA
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/5689
(DAMBAL)
|
1514002004NRG23190520220040322
|
19/05/2022
|
NIRMALA KADASHIDDESWAR MATA
|
1514002004WL001138
|
NIRMALA KADASHIDDESWAR MATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292905
|
|
NIRMALAKADASHIDDESWARMATA
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23190520220040325
|
19/05/2022
|
Basavaraj Yallappa Hurakannavar
|
1514002004WL001138
|
Basavaraj Yallappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292936
|
|
BasavarajYallappaHurakannavar
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23190520220040324
|
19/05/2022
|
Laxmavva Yallappa Hurakannavar
|
1514002004WL001138
|
Laxmavva Yallappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292935
|
|
LaxmavvaYallappaHurakannavar
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23190520220040323
|
19/05/2022
|
Yallappa Pakkirappa Hurakannavar
|
1514002004WL001138
|
Yallappa Pakkirappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292934
|
|
YallappaPakkirappaHurakannavar
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23190520220040327
|
19/05/2022
|
DEVAPPA MADAR
|
1514002004WL001138
|
DEVAPPA MADAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292911
|
|
DEVAPPAMADAR
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/6377
(DAMBAL)
|
1514002004NRG23190520220040329
|
19/05/2022
|
SHARIF DODDAMNI
|
1514002004WL001138
|
SHARIF DODDAMNI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292883
|
|
SHARIFDODDAMNI
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/6699
(DAMBAL)
|
1514002004NRG23190520220040333
|
19/05/2022
|
IRAPPA BHEEMAPPA RAYACHUR
|
1514002004WL001138
|
IRAPPA BHEEMAPPA RAYACHUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292880
|
|
IRAPPABHEEMAPPARAYACHUR
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/6699
(DAMBAL)
|
1514002004NRG23190520220040334
|
19/05/2022
|
NAGAVVA IRAPPA RAYACHUR
|
1514002004WL001138
|
NAGAVVA IRAPPA RAYACHUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292937
|
|
NAGAVVAIRAPPARAYACHUR
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/6705
(DAMBAL)
|
1514002004NRG23190520220040335
|
19/05/2022
|
HANAMAVVA HADAKAR
|
1514002004WL001138
|
HANAMAVVA HADAKAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292925
|
|
HANAMAVVAHADAKAR
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23190520220040339
|
19/05/2022
|
Halesah Shekhappa Madar
|
1514002004WL001138
|
Halesah Shekhappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292881
|
|
HalesahShekhappaMadar
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23190520220040338
|
19/05/2022
|
Hanamant Shekhappa Madar
|
1514002004WL001138
|
Hanamant Shekhappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292884
|
|
HanamantShekhappaMadar
|
()
|
|
53
|
MUNDARAGI
|
KN-14-002-004-001/6777
(DAMBAL)
|
1514002004NRG23190520220040340
|
19/05/2022
|
ARUNUKUMARA SHIROL
|
1514002004WL001138
|
ARUNUKUMARA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292913
|
|
ARUNUKUMARASHIROL
|
()
|
|
54
|
MUNDARAGI
|
KN-14-002-004-001/6777
(DAMBAL)
|
1514002004NRG23190520220040341
|
19/05/2022
|
NAGARATNA SHIROL
|
1514002004WL001138
|
NAGARATNA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292938
|
|
NAGARATNASHIROL
|
()
|
|
55
|
MUNDARAGI
|
KN-14-002-004-001/6781
(DAMBAL)
|
1514002004NRG23190520220040342
|
19/05/2022
|
RENUKA SHIROL
|
1514002004WL001138
|
RENUKA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292907
|
|
RENUKASHIROL
|
()
|
|
56
|
MUNDARAGI
|
KN-14-002-004-001/6781
(DAMBAL)
|
1514002004NRG23190520220040343
|
19/05/2022
|
VINAYAKA SHIROL
|
1514002004WL001138
|
VINAYAKA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292933
|
|
VINAYAKASHIROL
|
()
|
|
57
|
MUNDARAGI
|
KN-14-002-004-001/6850
(DAMBAL)
|
1514002004NRG23190520220040345
|
19/05/2022
|
MHABUBI LODI
|
1514002004WL001138
|
MHABUBI LODI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292919
|
|
MHABUBILODI
|
()
|
|
58
|
MUNDARAGI
|
KN-14-002-004-001/6850
(DAMBAL)
|
1514002004NRG23190520220040344
|
19/05/2022
|
RAJEKHAN LODI
|
1514002004WL001138
|
RAJEKHAN LODI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292901
|
|
RAJEKHANLODI
|
()
|
|
59
|
MUNDARAGI
|
KN-14-002-004-001/70
(DAMBAL)
|
1514002004NRG23190520220040347
|
19/05/2022
|
Maratemappa B Balaganur
|
1514002004WL001138
|
Maratemappa B Balaganur
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292915
|
|
MaratemappaBBalaganur
|
()
|
|
60
|
MUNDARAGI
|
KN-14-002-004-001/743
(DAMBAL)
|
1514002004NRG23190520220040350
|
19/05/2022
|
SHIDABANU HOMBAL
|
1514002004WL001138
|
SHIDABANU HOMBAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292927
|
|
SHIDABANUHOMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108150
|
108150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129780
|
129780
|
|
|
|
|
|
|
|