|
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-14-002-002-006/342
(BAGEWADI)
|
1514002019NRG23211120220295994
|
21/11/2022
|
gemappa
|
1514002019WL010682
|
gemappa
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994215
|
|
MR GEMAPPA DEVAPPA PUJAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/654
(BAGEWADI)
|
1514002019NRG23211120220296018
|
21/11/2022
|
SOMAVVA
|
1514002019WL010682
|
SOMAVVA
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994223
|
|
MRS SOMAVVA D KADDAKOLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/779
(BAGEWADI)
|
1514002019NRG23211120220296033
|
21/11/2022
|
Pandappa
|
1514002019WL010682
|
Pandappa
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994214
|
|
MR PANDAPPA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/710
(BAGEWADI)
|
1514002019NRG23211120220296020
|
21/11/2022
|
DEEPA S NAGAR
|
1514002019WL010682
|
DEEPA S NAGAR
|
00509
|
KVGB0002115
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994225
|
|
DEEPA S NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/1-B
(BAGEWADI)
|
1514002019NRG23211120220295945
|
21/11/2022
|
Padmavati R Nagar
|
1514002019WL010682
|
Padmavati R Nagar
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994216
|
|
Padmavati R Nagar
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/1-B
(BAGEWADI)
|
1514002019NRG23211120220295944
|
21/11/2022
|
Ravi Nagar
|
1514002019WL010682
|
Ravi Nagar
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994208
|
|
Ravi Nagar
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/1005
(BAGEWADI)
|
1514002019NRG23211120220295946
|
21/11/2022
|
lalappa
|
1514002019WL010682
|
lalappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994242
|
|
lalappa
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/1005
(BAGEWADI)
|
1514002019NRG23211120220295947
|
21/11/2022
|
sharada
|
1514002019WL010682
|
sharada
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994270
|
|
sharada
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/1018
(BAGEWADI)
|
1514002019NRG23211120220295949
|
21/11/2022
|
ashwini
|
1514002019WL010682
|
ashwini
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994212
|
|
ashwini
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/1018
(BAGEWADI)
|
1514002019NRG23211120220295948
|
21/11/2022
|
chiranjeevi
|
1514002019WL010682
|
chiranjeevi
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994213
|
|
chiranjeevi
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/109
(BAGEWADI)
|
1514002019NRG23211120220295950
|
21/11/2022
|
ASHOKA MALAGIMANI
|
1514002019WL010682
|
ASHOKA MALAGIMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994256
|
|
ASHOKA MALAGIMANI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/109
(BAGEWADI)
|
1514002019NRG23211120220295951
|
21/11/2022
|
SUMITRA
|
1514002019WL010682
|
SUMITRA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994249
|
|
SUMITRA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-002-006/125
(BAGEWADI)
|
1514002019NRG23211120220295952
|
21/11/2022
|
Anand
|
1514002019WL010682
|
Anand
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994226
|
|
Anand
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-002-006/140
(BAGEWADI)
|
1514002019NRG23211120220295953
|
21/11/2022
|
DEELIPKUMAR PAWAR
|
1514002019WL010682
|
DEELIPKUMAR PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994271
|
|
DEELIPKUMAR PAWAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-002-006/140
(BAGEWADI)
|
1514002019NRG23211120220295954
|
21/11/2022
|
SUMITRA D PAWAR
|
1514002019WL010682
|
SUMITRA D PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994231
|
|
SUMITRA D PAWAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-002-006/144
(BAGEWADI)
|
1514002019NRG23211120220295955
|
21/11/2022
|
PARASHURAM LAMANI
|
1514002019WL010682
|
PARASHURAM LAMANI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6672994239
|
|
PARASHURAM LAMANI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-002-006/144
(BAGEWADI)
|
1514002019NRG23211120220295956
|
21/11/2022
|
PARAVVA P LAMANI
|
1514002019WL010682
|
PARAVVA P LAMANI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6672994237
|
|
PARAVVA P LAMANI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-002-006/165
(BAGEWADI)
|
1514002019NRG23211120220295958
|
21/11/2022
|
Sharadha Suresh Malagimani
|
1514002019WL010682
|
Sharadha Suresh Malagimani
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994247
|
|
Sharadha Suresh Malagimani
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-002-006/165
(BAGEWADI)
|
1514002019NRG23211120220295957
|
21/11/2022
|
Suresh Malagimani
|
1514002019WL010682
|
Suresh Malagimani
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994222
|
|
Suresh Malagimani
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-002-006/174
(BAGEWADI)
|
1514002019NRG23211120220295962
|
21/11/2022
|
krishna
|
1514002019WL010682
|
krishna
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994267
|
|
krishna
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-002-006/174
(BAGEWADI)
|
1514002019NRG23211120220295959
|
21/11/2022
|
SHIVAPPA NAGAR
|
1514002019WL010682
|
SHIVAPPA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994250
|
|
SHIVAPPA NAGAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-002-006/174
(BAGEWADI)
|
1514002019NRG23211120220295960
|
21/11/2022
|
UMAVVA SHIVAPPA NAGAR
|
1514002019WL010682
|
UMAVVA SHIVAPPA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994248
|
|
UMAVVA SHIVAPPA NAGAR
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-002-006/174
(BAGEWADI)
|
1514002019NRG23211120220295961
|
21/11/2022
|
umesh
|
1514002019WL010682
|
umesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994263
|
|
umesh
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-002-006/176
(BAGEWADI)
|
1514002019NRG23211120220295966
|
21/11/2022
|
DEVENDRA PAWAR
|
1514002019WL010682
|
DEVENDRA PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994264
|
|
DEVENDRA PAWAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-002-006/176
(BAGEWADI)
|
1514002019NRG23211120220295965
|
21/11/2022
|
PADMAVATI PAWAR
|
1514002019WL010682
|
PADMAVATI PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994265
|
|
PADMAVATI PAWAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-002-006/176
(BAGEWADI)
|
1514002019NRG23211120220295964
|
21/11/2022
|
PRAKASH PAVAR
|
1514002019WL010682
|
PRAKASH PAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994253
|
|
PRAKASH PAVAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-002-006/176
(BAGEWADI)
|
1514002019NRG23211120220295963
|
21/11/2022
|
SAVITA PAVAR
|
1514002019WL010682
|
SAVITA PAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994262
|
|
SAVITA PAVAR
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-002-006/189
(BAGEWADI)
|
1514002019NRG23211120220295968
|
21/11/2022
|
Mangala P Rathod
|
1514002019WL010682
|
Mangala P Rathod
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994269
|
|
Mangala P Rathod
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-002-006/189
(BAGEWADI)
|
1514002019NRG23211120220295967
|
21/11/2022
|
Parasuram Rathod
|
1514002019WL010682
|
Parasuram Rathod
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994228
|
|
Parasuram Rathod
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-002-006/203
(BAGEWADI)
|
1514002019NRG23211120220295969
|
21/11/2022
|
SAROJA S DEPAVATH
|
1514002019WL010682
|
SAROJA S DEPAVATH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994220
|
|
SAROJA S DEPAVATH
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-002-006/208
(BAGEWADI)
|
1514002019NRG23211120220295970
|
21/11/2022
|
RATHOD GEETA SURESH
|
1514002019WL010682
|
RATHOD GEETA SURESH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994236
|
|
RATHOD GEETA SURESH
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-002-006/209
(BAGEWADI)
|
1514002019NRG23211120220295971
|
21/11/2022
|
RATHOD HEMAVVA HANAMAPPA
|
1514002019WL010682
|
RATHOD HEMAVVA HANAMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994235
|
|
RATHOD HEMAVVA HANAMAPPA
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-002-006/209
(BAGEWADI)
|
1514002019NRG23211120220295972
|
21/11/2022
|
shankrappa
|
1514002019WL010682
|
shankrappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994268
|
|
shankrappa
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-002-006/218
(BAGEWADI)
|
1514002019NRG23211120220295973
|
21/11/2022
|
SHANKRAPPA PAWAR
|
1514002019WL010682
|
SHANKRAPPA PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994230
|
|
SHANKRAPPA PAWAR
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-002-006/222
(BAGEWADI)
|
1514002019NRG23211120220295974
|
21/11/2022
|
Tejappa Malagimani
|
1514002019WL010682
|
Tejappa Malagimani
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994251
|
|
Tejappa Malagimani
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-002-006/239
(BAGEWADI)
|
1514002019NRG23211120220295976
|
21/11/2022
|
DHANAVVA SHANKRAPPA BUDIHAL
|
1514002019WL010682
|
DHANAVVA SHANKRAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994206
|
|
DHANAVVA SHANKRAPPA BUDIHAL
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-002-006/239
(BAGEWADI)
|
1514002019NRG23211120220295975
|
21/11/2022
|
SHANKRAPPA BUDIHAL
|
1514002019WL010682
|
SHANKRAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994244
|
|
SHANKRAPPA BUDIHAL
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-002-006/244
(BAGEWADI)
|
1514002019NRG23211120220295977
|
21/11/2022
|
BUDIHALA LAXMAN
|
1514002019WL010682
|
BUDIHALA LAXMAN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994238
|
|
BUDIHALA LAXMAN
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-002-006/253
(BAGEWADI)
|
1514002019NRG23211120220295981
|
21/11/2022
|
AKKASALI VENKATESH GANGADHAR
|
1514002019WL010682
|
AKKASALI VENKATESH GANGADHAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994252
|
|
AKKASALI VENKATESH GANGADHAR
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-002-006/253
(BAGEWADI)
|
1514002019NRG23211120220295980
|
21/11/2022
|
VENKATESH GANGADHAR AKKASALI
|
1514002019WL010682
|
VENKATESH GANGADHAR AKKASALI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994221
|
|
VENKATESH GANGADHAR AKKASALI
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-002-006/283
(BAGEWADI)
|
1514002019NRG23211120220295985
|
21/11/2022
|
GANGAVVA I RATHOD
|
1514002019WL010682
|
GANGAVVA I RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994243
|
|
GANGAVVA I RATHOD
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-002-006/306
(BAGEWADI)
|
1514002019NRG23211120220295986
|
21/11/2022
|
RAVI SOVENAHALLI
|
1514002019WL010682
|
RAVI SOVENAHALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994240
|
|
RAVI SOVENAHALLI
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-002-006/322
(BAGEWADI)
|
1514002019NRG23211120220295988
|
21/11/2022
|
DEVAKKA GANAPATI RATHOD
|
1514002019WL010682
|
DEVAKKA GANAPATI RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994218
|
|
DEVAKKA GANAPATI RATHOD
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-002-006/322
(BAGEWADI)
|
1514002019NRG23211120220295987
|
21/11/2022
|
GANAPATI T RATHOD
|
1514002019WL010682
|
GANAPATI T RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994241
|
|
GANAPATI T RATHOD
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-002-006/323
(BAGEWADI)
|
1514002019NRG23211120220295990
|
21/11/2022
|
KAMALAVVA MALAGIMANI
|
1514002019WL010682
|
KAMALAVVA MALAGIMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994246
|
|
KAMALAVVA MALAGIMANI
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-002-006/323
(BAGEWADI)
|
1514002019NRG23211120220295989
|
21/11/2022
|
TEJAPPA MALAGIMANI
|
1514002019WL010682
|
TEJAPPA MALAGIMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994219
|
|
TEJAPPA MALAGIMANI
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-002-006/342
(BAGEWADI)
|
1514002019NRG23211120220295993
|
21/11/2022
|
Hanamavva
|
1514002019WL010682
|
Hanamavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994259
|
|
Hanamavva
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-002-006/484
(BAGEWADI)
|
1514002019NRG23211120220295998
|
21/11/2022
|
KAMALAVVA RATHOD
|
1514002019WL010682
|
KAMALAVVA RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994232
|
|
KAMALAVVA RATHOD
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-002-006/49
(BAGEWADI)
|
1514002019NRG23211120220296001
|
21/11/2022
|
Pandappa
|
1514002019WL010682
|
Pandappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994234
|
|
Pandappa
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-002-006/49
(BAGEWADI)
|
1514002019NRG23211120220296002
|
21/11/2022
|
Valavva
|
1514002019WL010682
|
Valavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994229
|
|
Valavva
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-002-006/500
(BAGEWADI)
|
1514002019NRG23211120220296003
|
21/11/2022
|
Shantavva
|
1514002019WL010682
|
Shantavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994233
|
|
Shantavva
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-002-006/500-A
(BAGEWADI)
|
1514002019NRG23211120220296004
|
21/11/2022
|
Ganesh
|
1514002019WL010682
|
Ganesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994217
|
|
Ganesh
|
()
|
|
53
|
MUNDARAGI
|
KN-14-002-002-006/518
(BAGEWADI)
|
1514002019NRG23211120220296005
|
21/11/2022
|
Ratnappa
|
1514002019WL010682
|
Ratnappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994227
|
|
Ratnappa
|
()
|
|
54
|
MUNDARAGI
|
KN-14-002-002-006/54
(BAGEWADI)
|
1514002019NRG23211120220296007
|
21/11/2022
|
Hemavva H Boodihala
|
1514002019WL010682
|
Hemavva H Boodihala
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994224
|
|
Hemavva H Boodihala
|
()
|
|
55
|
MUNDARAGI
|
KN-14-002-002-006/56
(BAGEWADI)
|
1514002019NRG23211120220296008
|
21/11/2022
|
maruti
|
1514002019WL010682
|
maruti
|
00509
|
KVGB0006101
|
618
|
618
|
Processed
|
26/11/2022
|
|
6672994266
|
|
maruti
|
()
|
|
56
|
MUNDARAGI
|
KN-14-002-002-006/615
(BAGEWADI)
|
1514002019NRG23211120220296011
|
21/11/2022
|
ROOPADEVI SHIVAPPA SHANKRAPPA PAVAR
|
1514002019WL010682
|
ROOPADEVI SHIVAPPA SHANKRAPPA PAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994211
|
|
ROOPADEVI SHIVAPPA SHANKRAPPA PAVAR
|
()
|
|
57
|
MUNDARAGI
|
KN-14-002-002-006/619-A
(BAGEWADI)
|
1514002019NRG23211120220296014
|
21/11/2022
|
ARJUN DAVANAGERI
|
1514002019WL010682
|
ARJUN DAVANAGERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994207
|
|
ARJUN DAVANAGERI
|
()
|
|
58
|
MUNDARAGI
|
KN-14-002-002-006/619-A
(BAGEWADI)
|
1514002019NRG23211120220296015
|
21/11/2022
|
NAGAVVA ARJUN DAVANAGERI
|
1514002019WL010682
|
NAGAVVA ARJUN DAVANAGERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994273
|
|
NAGAVVA ARJUN DAVANAGERI
|
()
|
|
59
|
MUNDARAGI
|
KN-14-002-002-006/653
(BAGEWADI)
|
1514002019NRG23211120220296016
|
21/11/2022
|
GURUNATH
|
1514002019WL010682
|
GURUNATH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994261
|
|
GURUNATH
|
()
|
|
60
|
MUNDARAGI
|
KN-14-002-002-006/653
(BAGEWADI)
|
1514002019NRG23211120220296017
|
21/11/2022
|
SAVITHA
|
1514002019WL010682
|
SAVITHA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994260
|
|
SAVITHA
|
()
|
|
61
|
MUNDARAGI
|
KN-14-002-002-006/715
(BAGEWADI)
|
1514002019NRG23211120220296021
|
21/11/2022
|
suma
|
1514002019WL010682
|
suma
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994209
|
|
suma
|
()
|
|
62
|
MUNDARAGI
|
KN-14-002-002-006/716
(BAGEWADI)
|
1514002019NRG23211120220296022
|
21/11/2022
|
sharadha
|
1514002019WL010682
|
sharadha
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994272
|
|
sharadha
|
()
|
|
63
|
MUNDARAGI
|
KN-14-002-002-006/716
(BAGEWADI)
|
1514002019NRG23211120220296023
|
21/11/2022
|
tippanna
|
1514002019WL010682
|
tippanna
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994258
|
|
tippanna
|
()
|
|
64
|
MUNDARAGI
|
KN-14-002-002-006/719
(BAGEWADI)
|
1514002019NRG23211120220296024
|
21/11/2022
|
taravva
|
1514002019WL010682
|
taravva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994254
|
|
taravva
|
()
|
|
65
|
MUNDARAGI
|
KN-14-002-002-006/722
(BAGEWADI)
|
1514002019NRG23211120220296028
|
21/11/2022
|
dhanasinga
|
1514002019WL010682
|
dhanasinga
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994257
|
|
dhanasinga
|
()
|
|
66
|
MUNDARAGI
|
KN-14-002-002-006/722
(BAGEWADI)
|
1514002019NRG23211120220296027
|
21/11/2022
|
kavita
|
1514002019WL010682
|
kavita
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994210
|
|
kavita
|
()
|
|
67
|
MUNDARAGI
|
KN-14-002-002-006/773
(BAGEWADI)
|
1514002019NRG23211120220296031
|
21/11/2022
|
Ananda
|
1514002019WL010682
|
Ananda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994245
|
|
Ananda
|
()
|
|
68
|
MUNDARAGI
|
KN-14-002-002-006/773
(BAGEWADI)
|
1514002019NRG23211120220296032
|
21/11/2022
|
Nandini
|
1514002019WL010682
|
Nandini
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672994255
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136269
|
136269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144921
|
144921
|
|
|
|
|
|
|
|