|
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
|
MULBAGAL
|
KN-19-009-033-006/10-A
(SONNAVADI)
|
1519009033NRG23251120220406167
|
28/11/2022
|
lakshmamma
|
1519009033WL033018
|
lakshmamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814931
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/199-A
(SONNAVADI)
|
1519009033NRG23281120220406330
|
28/11/2022
|
Vanaja
|
1519009033WL033039
|
Vanaja
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814872
|
|
Vanaja
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-001/64-B
(SONNAVADI)
|
1519009033NRG23281120220406333
|
28/11/2022
|
tasmiya anjum
|
1519009033WL033039
|
tasmiya anjum
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814930
|
|
tasmiya anjum
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/211-A
(SONNAVADI)
|
1519009033NRG23281120220406295
|
28/11/2022
|
kadar pasha
|
1519009033WL033037
|
kadar pasha
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814934
|
|
kadar pasha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/211-A
(SONNAVADI)
|
1519009033NRG23281120220406294
|
28/11/2022
|
Noziya
|
1519009033WL033037
|
Noziya
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814870
|
|
Noziya
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/403
(SONNAVADI)
|
1519009033NRG23251120220406178
|
28/11/2022
|
Lingamuthy
|
1519009033WL033018
|
Lingamuthy
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814932
|
|
Lingamuthy
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/403
(SONNAVADI)
|
1519009033NRG23251120220406179
|
28/11/2022
|
Sandhya rani
|
1519009033WL033018
|
Sandhya rani
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814933
|
|
Sandhya rani
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/76-A
(SONNAVADI)
|
1519009033NRG23281120220406315
|
28/11/2022
|
Mamatha
|
1519009033WL033038
|
Mamatha
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814871
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-033-001/131
(SONNAVADI)
|
1519009033NRG23281120220406322
|
28/11/2022
|
Ajra jabeen
|
1519009033WL033039
|
Ajra jabeen
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814928
|
|
Ajra jabeen
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-033-001/216
(SONNAVADI)
|
1519009033NRG23251120220406160
|
28/11/2022
|
Shankrappa
|
1519009033WL033017
|
Shankrappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814873
|
|
Shankrappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-033-004/179-B
(SONNAVADI)
|
1519009033NRG23251120220406185
|
28/11/2022
|
Rathnaiah
|
1519009033WL033019
|
Rathnaiah
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814874
|
|
Rathnaiah
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-033-004/22
(SONNAVADI)
|
1519009033NRG23251120220406190
|
28/11/2022
|
Aruna
|
1519009033WL033020
|
Aruna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814929
|
|
Aruna
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-033-006/69-A
(SONNAVADI)
|
1519009033NRG23281120220406288
|
28/11/2022
|
Nagarathnamma
|
1519009033WL033036
|
Nagarathnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814927
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-033-006/29
(SONNAVADI)
|
1519009033NRG23281120220406296
|
28/11/2022
|
Manjunatha
|
1519009033WL033037
|
Manjunatha
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814875
|
|
Manjunatha
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-033-006/29
(SONNAVADI)
|
1519009033NRG23281120220406297
|
28/11/2022
|
Roopa
|
1519009033WL033037
|
Roopa
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814876
|
|
Roopa
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-033-006/46
(SONNAVADI)
|
1519009033NRG23281120220406311
|
28/11/2022
|
Krihsnamurthy
|
1519009033WL033038
|
Krihsnamurthy
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814877
|
|
Krihsnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-033-006/412-A
(SONNAVADI)
|
1519009033NRG23251120220406182
|
28/11/2022
|
Muniyappa
|
1519009033WL033018
|
Muniyappa
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814879
|
|
Muniyappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-033-006/78
(SONNAVADI)
|
1519009033NRG23281120220406316
|
28/11/2022
|
Kamalamma
|
1519009033WL033038
|
Kamalamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814878
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-033-001/297
(SONNAVADI)
|
1519009033NRG23251120220406162
|
28/11/2022
|
ragurama
|
1519009033WL033017
|
ragurama
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814890
|
|
MR RAGHU RAMA R
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-033-001/300-A
(SONNAVADI)
|
1519009033NRG23251120220406163
|
28/11/2022
|
Mangala
|
1519009033WL033017
|
Mangala
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814924
|
|
MRS MANGALAMMA
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-033-006/102-B
(SONNAVADI)
|
1519009033NRG23251120220406168
|
28/11/2022
|
sunadha
|
1519009033WL033018
|
sunadha
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814891
|
|
MRS SUNANDA
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-033-006/212
(SONNAVADI)
|
1519009033NRG23251120220406176
|
28/11/2022
|
Venkataswami
|
1519009033WL033018
|
Venkataswami
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814889
|
|
MR VENKATA SWAMY K S
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-033-006/3-B
(SONNAVADI)
|
1519009033NRG23281120220406286
|
28/11/2022
|
sriramachari
|
1519009033WL033036
|
sriramachari
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814925
|
|
MRS SRIRAMACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
24
|
MULBAGAL
|
KN-19-009-033-001/109-A
(SONNAVADI)
|
1519009033NRG23251120220406158
|
28/11/2022
|
vinay
|
1519009033WL033017
|
vinay
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814908
|
|
MASTER VINAY C
|
()
|
|
25
|
MULBAGAL
|
KN-19-009-033-001/134-A
(SONNAVADI)
|
1519009033NRG23281120220406323
|
28/11/2022
|
Akthar unnisa
|
1519009033WL033039
|
Akthar unnisa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814920
|
|
MRS AKTHAR UNNISA
|
()
|
|
26
|
MULBAGAL
|
KN-19-009-033-001/135-A
(SONNAVADI)
|
1519009033NRG23281120220406324
|
28/11/2022
|
Haseena
|
1519009033WL033039
|
Haseena
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814899
|
|
MRS HASEENA
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-033-001/154-A
(SONNAVADI)
|
1519009033NRG23281120220406326
|
28/11/2022
|
shaffiya anjum
|
1519009033WL033039
|
shaffiya anjum
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814894
|
|
MRS SHAFIYA ANJUM
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-033-001/161-A
(SONNAVADI)
|
1519009033NRG23281120220406327
|
28/11/2022
|
syed kaleel
|
1519009033WL033039
|
syed kaleel
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814909
|
|
MR SYED KHALEEL
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-033-001/17-A
(SONNAVADI)
|
1519009033NRG23281120220406328
|
28/11/2022
|
Shivanna
|
1519009033WL033039
|
Shivanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814901
|
|
MR SHIVANNA
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-033-001/319-A
(SONNAVADI)
|
1519009033NRG23281120220406331
|
28/11/2022
|
roopa
|
1519009033WL033039
|
roopa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814918
|
|
MRS C ROOPA
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-033-001/407-A
(SONNAVADI)
|
1519009033NRG23281120220406332
|
28/11/2022
|
syed shabeer
|
1519009033WL033039
|
syed shabeer
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814902
|
|
MR SYED SHABEER
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-033-001/69-A
(SONNAVADI)
|
1519009033NRG23281120220406335
|
28/11/2022
|
Murugesha
|
1519009033WL033039
|
Murugesha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814898
|
|
MR MURUGESHAPPA
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-033-001/82-C
(SONNAVADI)
|
1519009033NRG23251120220406164
|
28/11/2022
|
Charan tej
|
1519009033WL033017
|
Charan tej
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814910
|
|
MR CHARAN TEJA S M
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-033-001/82-C
(SONNAVADI)
|
1519009033NRG23251120220406165
|
28/11/2022
|
pavan kalyan
|
1519009033WL033017
|
pavan kalyan
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814923
|
|
MR SM PAVAN KALYAN
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-033-001/89-B
(SONNAVADI)
|
1519009033NRG23281120220406336
|
28/11/2022
|
inthiyaz pasha
|
1519009033WL033039
|
inthiyaz pasha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814919
|
|
MR IMMTAJ PASHA
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-033-004/113-C
(SONNAVADI)
|
1519009033NRG23281120220406306
|
28/11/2022
|
Yashodamma
|
1519009033WL033038
|
Yashodamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814907
|
|
MRS YASHODAMMA
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-033-006/114-C
(SONNAVADI)
|
1519009033NRG23251120220406170
|
28/11/2022
|
krishnappa
|
1519009033WL033018
|
krishnappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814900
|
|
MR KRISHNAPPA
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-033-006/128
(SONNAVADI)
|
1519009033NRG23251120220406172
|
28/11/2022
|
Manjunathaswami
|
1519009033WL033018
|
Manjunathaswami
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814895
|
|
MR MANJUNATHA SWAMY
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-033-006/143-A
(SONNAVADI)
|
1519009033NRG23251120220406173
|
28/11/2022
|
Narayanaswami
|
1519009033WL033018
|
Narayanaswami
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814917
|
|
MR NARAYANASWAMY
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-033-006/15-A
(SONNAVADI)
|
1519009033NRG23251120220406174
|
28/11/2022
|
chowdamma
|
1519009033WL033018
|
chowdamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814921
|
|
MRS CHOWDAMMA
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-033-006/27-A
(SONNAVADI)
|
1519009033NRG23251120220406177
|
28/11/2022
|
Nagaveni
|
1519009033WL033018
|
Nagaveni
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814905
|
|
MRS NAGAVENI
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-033-006/412-A
(SONNAVADI)
|
1519009033NRG23251120220406181
|
28/11/2022
|
Gangamma
|
1519009033WL033018
|
Gangamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814915
|
|
MRS GANGAMMA
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-033-006/415-B
(SONNAVADI)
|
1519009033NRG23281120220406308
|
28/11/2022
|
k v prabhakar
|
1519009033WL033038
|
k v prabhakar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814906
|
|
MR PRABHAKARA K V
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-033-006/415-B
(SONNAVADI)
|
1519009033NRG23281120220406309
|
28/11/2022
|
rathnamma
|
1519009033WL033038
|
rathnamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814896
|
|
MRS RATHNAMMA
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-033-006/421-A
(SONNAVADI)
|
1519009033NRG23251120220406184
|
28/11/2022
|
sridara
|
1519009033WL033018
|
sridara
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814916
|
|
MR SRIDHAR R
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-033-006/428-A
(SONNAVADI)
|
1519009033NRG23281120220406300
|
28/11/2022
|
vasarayappa
|
1519009033WL033037
|
vasarayappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814904
|
|
MR HOSARAYAPPA
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-033-006/47
(SONNAVADI)
|
1519009033NRG23281120220406313
|
28/11/2022
|
Keshava
|
1519009033WL033038
|
Keshava
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814893
|
|
MR KESHAVA K S
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-033-006/61
(SONNAVADI)
|
1519009033NRG23281120220406302
|
28/11/2022
|
Ademma
|
1519009033WL033037
|
Ademma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814922
|
|
MRS ADEMMA
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-033-006/69-A
(SONNAVADI)
|
1519009033NRG23281120220406287
|
28/11/2022
|
Subbarayachari
|
1519009033WL033036
|
Subbarayachari
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814903
|
|
MR SUBBACHARI
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-033-006/90
(SONNAVADI)
|
1519009033NRG23281120220406289
|
28/11/2022
|
Munivenkatappa
|
1519009033WL033036
|
Munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814897
|
|
MR MUNI VENKATAPPA B
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-033-006/91
(SONNAVADI)
|
1519009033NRG23281120220406319
|
28/11/2022
|
mohan kumar
|
1519009033WL033038
|
mohan kumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814892
|
|
MR MOHAN KUMAR KR
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-033-006/97-B
(SONNAVADI)
|
1519009033NRG23281120220406320
|
28/11/2022
|
shankrappa
|
1519009033WL033038
|
shankrappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814914
|
|
MR SHANKARAPPA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62727
|
62727
|
|
|
|
|
|
|
|
|
53
|
MULBAGAL
|
KN-19-009-033-006/122-C
(SONNAVADI)
|
1519009033NRG23251120220406171
|
28/11/2022
|
Shashikala
|
1519009033WL033018
|
Shashikala
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814912
|
|
Shashikala
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-033-006/164-B
(SONNAVADI)
|
1519009033NRG23251120220406175
|
28/11/2022
|
Sandeep
|
1519009033WL033018
|
Sandeep
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814913
|
|
Sandeep
|
()
|
|
55
|
MULBAGAL
|
KN-19-009-033-006/206
(SONNAVADI)
|
1519009033NRG23281120220406293
|
28/11/2022
|
pramilamma
|
1519009033WL033037
|
pramilamma
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814911
|
|
pramilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
56
|
MULBAGAL
|
KN-19-009-033-001/216
(SONNAVADI)
|
1519009033NRG23251120220406159
|
28/11/2022
|
shwetha
|
1519009033WL033017
|
shwetha
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814883
|
|
shwetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
57
|
MULBAGAL
|
KN-19-009-033-004/108-B
(SONNAVADI)
|
1519009033NRG23251120220406187
|
28/11/2022
|
Yallamma
|
1519009033WL033020
|
Yallamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814887
|
|
Yallamma
|
()
|
|
58
|
MULBAGAL
|
KN-19-009-033-004/177-A
(SONNAVADI)
|
1519009033NRG23251120220406189
|
28/11/2022
|
Venkatalakshmamma
|
1519009033WL033020
|
Venkatalakshmamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814886
|
|
Venkatalakshmamma
|
()
|
|
59
|
MULBAGAL
|
KN-19-009-033-004/35
(SONNAVADI)
|
1519009033NRG23251120220406191
|
28/11/2022
|
Rajappa
|
1519009033WL033020
|
Rajappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814884
|
|
Rajappa
|
()
|
|
60
|
MULBAGAL
|
KN-19-009-033-004/36-B
(SONNAVADI)
|
1519009033NRG23251120220406192
|
28/11/2022
|
Savithramma
|
1519009033WL033020
|
Savithramma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814888
|
|
Savithramma
|
()
|
|
61
|
MULBAGAL
|
KN-19-009-033-004/44
(SONNAVADI)
|
1519009033NRG23251120220406193
|
28/11/2022
|
Nagamani
|
1519009033WL033020
|
Nagamani
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814926
|
|
Nagamani
|
()
|
|
62
|
MULBAGAL
|
KN-19-009-033-006/47
(SONNAVADI)
|
1519009033NRG23281120220406312
|
28/11/2022
|
Lakshmidevamma
|
1519009033WL033038
|
Lakshmidevamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814885
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
63
|
MULBAGAL
|
KN-19-009-033-001/122
(SONNAVADI)
|
1519009033NRG23281120220406321
|
28/11/2022
|
Jareena taj
|
1519009033WL033039
|
Jareena taj
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814880
|
|
Jareena taj
|
()
|
|
64
|
MULBAGAL
|
KN-19-009-033-001/148-A
(SONNAVADI)
|
1519009033NRG23281120220406325
|
28/11/2022
|
Suban sab
|
1519009033WL033039
|
Suban sab
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814881
|
|
Suban sab
|
()
|
|
65
|
MULBAGAL
|
KN-19-009-033-001/173-A
(SONNAVADI)
|
1519009033NRG23281120220406329
|
28/11/2022
|
sheeda begaum
|
1519009033WL033039
|
sheeda begaum
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510814882
|
|
sheeda begaum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|