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
|
HOSDURGA
|
KN-10-005-025-016/1247 (GUDDADANERLKERE)
|
1510005025NRG24090820230417172
|
09/08/2023
|
KAVYA C
|
1510005025WL016555
|
KAVYA C
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574033
|
|
KAVYA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-025-003/2280 (GUDDADANERLKERE)
|
1510005025NRG24090820230417530
|
09/08/2023
|
RAVI
|
1510005025WL016561
|
RAVI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574034
|
|
RAVI
|
()
|
3
|
HOSDURGA
|
KN-10-005-025-007/58 (GUDDADANERLKERE)
|
1510005025NRG24090820230417118
|
09/08/2023
|
LOKESHA
|
1510005025WL016555
|
LOKESHA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574102
|
|
LOKESHA
|
()
|
4
|
HOSDURGA
|
KN-10-005-025-009/3290 (GUDDADANERLKERE)
|
1510005025NRG24090820230417278
|
09/08/2023
|
GURULINGAMMA
|
1510005025WL016556
|
GURULINGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574101
|
|
GURULINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-025-003/2266 (GUDDADANERLKERE)
|
1510005025NRG24090820230417527
|
09/08/2023
|
KATAMMA
|
1510005025WL016561
|
KATAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574075
|
|
MRS KATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-025-007/62 (GUDDADANERLKERE)
|
1510005025NRG24090820230417120
|
09/08/2023
|
jayswamy
|
1510005025WL016555
|
jayswamy
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574069
|
|
MR JAYACHAR
|
()
|
7
|
HOSDURGA
|
KN-10-005-025-011/1574 (GUDDADANERLKERE)
|
1510005025NRG24090820230417774
|
09/08/2023
|
RAMESHA
|
1510005025WL016563
|
RAMESHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574068
|
|
MR RAMESH E SO ESHWARAPPA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-025-001/56 (GUDDADANERLKERE)
|
1510005025NRG24090820230417088
|
09/08/2023
|
J THIMMAYYA
|
1510005025WL016555
|
J THIMMAYYA
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574074
|
|
MR THIMMAPPA
|
()
|
9
|
HOSDURGA
|
KN-10-005-025-009/165386 (GUDDADANERLKERE)
|
1510005025NRG24090820230417573
|
09/08/2023
|
nagarathna
|
1510005025WL016561
|
nagarathna
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574070
|
|
MR NAGARATHNA G
|
()
|
10
|
HOSDURGA
|
KN-10-005-025-011/165435 (GUDDADANERLKERE)
|
1510005025NRG24090820230417776
|
09/08/2023
|
NAGARAJ
|
1510005025WL016563
|
NAGARAJ
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574072
|
|
MR CHINMAYEE M BY MNG KARIYAMMA
|
()
|
11
|
HOSDURGA
|
KN-10-005-025-011/165436 (GUDDADANERLKERE)
|
1510005025NRG24090820230417778
|
09/08/2023
|
KARIYAPPA
|
1510005025WL016563
|
KARIYAPPA
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574071
|
|
MRS GOWRAMMA
|
()
|
12
|
HOSDURGA
|
KN-10-005-025-011/195386 (GUDDADANERLKERE)
|
1510005025NRG24090820230417782
|
09/08/2023
|
SHANKARALINGAPPA
|
1510005025WL016563
|
SHANKARALINGAPPA
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574073
|
|
MR SHANKARALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-025-010/77 (GUDDADANERLKERE)
|
1510005025NRG24090820230417623
|
09/08/2023
|
T.N.RANGAPPA
|
1510005025WL016561
|
T.N.RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574099
|
|
T.N.RANGAPPA
|
()
|
14
|
HOSDURGA
|
KN-10-005-025-012/208 (GUDDADANERLKERE)
|
1510005025NRG24090820230417152
|
09/08/2023
|
PAPANNA
|
1510005025WL016555
|
PAPANNA
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574036
|
|
PAPANNA
|
()
|
15
|
HOSDURGA
|
KN-10-005-025-014/39 (GUDDADANERLKERE)
|
1510005025NRG24090820230415716
|
09/08/2023
|
LOKANNA
|
1510005025WL016511
|
LOKANNA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574098
|
|
LOKANNA
|
()
|
16
|
HOSDURGA
|
KN-10-005-025-015/10 (GUDDADANERLKERE)
|
1510005025NRG24090820230417340
|
09/08/2023
|
JAYYAMMA
|
1510005025WL016556
|
JAYYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574100
|
|
JAYYAMMA
|
()
|
17
|
HOSDURGA
|
KN-10-005-025-015/58 (GUDDADANERLKERE)
|
1510005025NRG24090820230417344
|
09/08/2023
|
NILAMMA
|
1510005025WL016556
|
NILAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574037
|
|
NILAMMA
|
()
|
18
|
HOSDURGA
|
KN-10-005-025-016/225 (GUDDADANERLKERE)
|
1510005025NRG24090820230417185
|
09/08/2023
|
RANGAMMA
|
1510005025WL016555
|
RANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574035
|
|
RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-025-001/105 (GUDDADANERLKERE)
|
1510005025NRG24090820230416813
|
09/08/2023
|
MAHADEVAMMA
|
1510005025WL016551
|
MAHADEVAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574087
|
|
MAHADEVAMMA
|
()
|
20
|
HOSDURGA
|
KN-10-005-025-001/107 (GUDDADANERLKERE)
|
1510005025NRG24090820230416814
|
09/08/2023
|
KARIYAMMA
|
1510005025WL016551
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574086
|
|
KARIYAMMA
|
()
|
21
|
HOSDURGA
|
KN-10-005-025-001/122 (GUDDADANERLKERE)
|
1510005025NRG24090820230416819
|
09/08/2023
|
sannakariyappa
|
1510005025WL016551
|
sannakariyappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574079
|
|
sannakariyappa
|
()
|
22
|
HOSDURGA
|
KN-10-005-025-001/19 (GUDDADANERLKERE)
|
1510005025NRG24090820230416837
|
09/08/2023
|
mudlappa
|
1510005025WL016551
|
mudlappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574066
|
|
mudlappa
|
()
|
23
|
HOSDURGA
|
KN-10-005-025-001/77 (GUDDADANERLKERE)
|
1510005025NRG24090820230417095
|
09/08/2023
|
jayyamma
|
1510005025WL016555
|
jayyamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574091
|
|
jayyamma
|
()
|
24
|
HOSDURGA
|
KN-10-005-025-002/4 (GUDDADANERLKERE)
|
1510005025NRG24090820230417816
|
09/08/2023
|
JAYAMMA
|
1510005025WL016564
|
JAYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574055
|
|
JAYAMMA
|
()
|
25
|
HOSDURGA
|
KN-10-005-025-002/8 (GUDDADANERLKERE)
|
1510005025NRG24090820230417820
|
09/08/2023
|
SALAMMA
|
1510005025WL016564
|
SALAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574085
|
|
SALAMMA
|
()
|
26
|
HOSDURGA
|
KN-10-005-025-003/52 (GUDDADANERLKERE)
|
1510005025NRG24090820230417386
|
09/08/2023
|
NEELAMMA
|
1510005025WL016557
|
NEELAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574088
|
|
NEELAMMA
|
()
|
27
|
HOSDURGA
|
KN-10-005-025-004/122 (GUDDADANERLKERE)
|
1510005025NRG24090820230415983
|
09/08/2023
|
GOVINDAPPA
|
1510005025WL016524
|
GOVINDAPPA
|
00652
|
PKGB0010935
|
948
|
948
|
Processed
|
25/08/2023
|
|
4827574076
|
|
GOVINDAPPA
|
()
|
28
|
HOSDURGA
|
KN-10-005-025-004/165424 (GUDDADANERLKERE)
|
1510005025NRG24090820230416000
|
09/08/2023
|
sharadamma
|
1510005025WL016524
|
sharadamma
|
00652
|
PKGB0010935
|
1264
|
1264
|
Rejected
|
25/08/2023
|
|
4827574067
|
No Such Account
|
|
|
29
|
HOSDURGA
|
KN-10-005-025-004/50 (GUDDADANERLKERE)
|
1510005025NRG24090820230417664
|
09/08/2023
|
KARIYAMMA
|
1510005025WL016562
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574044
|
|
KARIYAMMA
|
()
|
30
|
HOSDURGA
|
KN-10-005-025-004/56 (GUDDADANERLKERE)
|
1510005025NRG24090820230416017
|
09/08/2023
|
KARIYAPPA
|
1510005025WL016524
|
KARIYAPPA
|
00652
|
PKGB0010935
|
632
|
632
|
Processed
|
25/08/2023
|
|
4827574040
|
|
KARIYAPPA
|
()
|
31
|
HOSDURGA
|
KN-10-005-025-004/98 (GUDDADANERLKERE)
|
1510005025NRG24090820230416030
|
09/08/2023
|
sharadamma
|
1510005025WL016524
|
sharadamma
|
00652
|
PKGB0010935
|
632
|
632
|
Processed
|
25/08/2023
|
|
4827574080
|
|
sharadamma
|
()
|
32
|
HOSDURGA
|
KN-10-005-025-006/47056 (GUDDADANERLKERE)
|
1510005025NRG24090820230417100
|
09/08/2023
|
KRUSHNAPPA
|
1510005025WL016555
|
KRUSHNAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574063
|
|
KRUSHNAPPA
|
()
|
33
|
HOSDURGA
|
KN-10-005-025-007/62 (GUDDADANERLKERE)
|
1510005025NRG24090820230417119
|
09/08/2023
|
CHAYAMMA
|
1510005025WL016555
|
CHAYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574046
|
|
CHAYAMMA
|
()
|
34
|
HOSDURGA
|
KN-10-005-025-007/67 (GUDDADANERLKERE)
|
1510005025NRG24090820230417123
|
09/08/2023
|
laxmakka
|
1510005025WL016555
|
laxmakka
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574093
|
|
laxmakka
|
()
|
35
|
HOSDURGA
|
KN-10-005-025-007/70 (GUDDADANERLKERE)
|
1510005025NRG24090820230417125
|
09/08/2023
|
BHARATHI
|
1510005025WL016555
|
BHARATHI
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574045
|
|
BHARATHI
|
()
|
36
|
HOSDURGA
|
KN-10-005-025-008/26 (GUDDADANERLKERE)
|
1510005025NRG24090820230417557
|
09/08/2023
|
prabakar
|
1510005025WL016561
|
prabakar
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574062
|
|
prabakar
|
()
|
37
|
HOSDURGA
|
KN-10-005-025-008/48 (GUDDADANERLKERE)
|
1510005025NRG24090820230417568
|
09/08/2023
|
chikkathimappa
|
1510005025WL016561
|
chikkathimappa
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574059
|
|
chikkathimappa
|
()
|
38
|
HOSDURGA
|
KN-10-005-025-009/3372 (GUDDADANERLKERE)
|
1510005025NRG24090820230417693
|
09/08/2023
|
GANGAMMA
|
1510005025WL016562
|
GANGAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574083
|
|
GANGAMMA
|
()
|
39
|
HOSDURGA
|
KN-10-005-025-009/3383 (GUDDADANERLKERE)
|
1510005025NRG24090820230416882
|
09/08/2023
|
SHAKIRABANU
|
1510005025WL016551
|
SHAKIRABANU
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574064
|
|
SHAKIRABANU
|
()
|
40
|
HOSDURGA
|
KN-10-005-025-010/29 (GUDDADANERLKERE)
|
1510005025NRG24090820230417610
|
09/08/2023
|
NINGAMMA
|
1510005025WL016561
|
NINGAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574092
|
|
NINGAMMA
|
()
|
41
|
HOSDURGA
|
KN-10-005-025-010/38 (GUDDADANERLKERE)
|
1510005025NRG24090820230417612
|
09/08/2023
|
GANGAMMA
|
1510005025WL016561
|
GANGAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827574048
|
|
GANGAMMA
|
()
|
42
|
HOSDURGA
|
KN-10-005-025-010/83 (GUDDADANERLKERE)
|
1510005025NRG24090820230417630
|
09/08/2023
|
HANUMAKKA
|
1510005025WL016561
|
HANUMAKKA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574047
|
|
HANUMAKKA
|
()
|
43
|
HOSDURGA
|
KN-10-005-025-011/138 (GUDDADANERLKERE)
|
1510005025NRG24090820230417766
|
09/08/2023
|
K.G.LATHA
|
1510005025WL016563
|
K.G.LATHA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574049
|
|
K.G.LATHA
|
()
|
44
|
HOSDURGA
|
KN-10-005-025-011/1574 (GUDDADANERLKERE)
|
1510005025NRG24090820230417773
|
09/08/2023
|
INDRAMMA
|
1510005025WL016563
|
INDRAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574090
|
|
INDRAMMA
|
()
|
45
|
HOSDURGA
|
KN-10-005-025-012/1278 (GUDDADANERLKERE)
|
1510005025NRG24090820230417394
|
09/08/2023
|
prashantha
|
1510005025WL016557
|
prashantha
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574094
|
|
prashantha
|
()
|
46
|
HOSDURGA
|
KN-10-005-025-012/131 (GUDDADANERLKERE)
|
1510005025NRG24090820230417395
|
09/08/2023
|
SOMLANAYAKA
|
1510005025WL016557
|
SOMLANAYAKA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574058
|
|
SOMLANAYAKA
|
()
|
47
|
HOSDURGA
|
KN-10-005-025-012/134 (GUDDADANERLKERE)
|
1510005025NRG24090820230417297
|
09/08/2023
|
MAKABALAMMA
|
1510005025WL016556
|
MAKABALAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574052
|
|
MAKABALAMMA
|
()
|
48
|
HOSDURGA
|
KN-10-005-025-012/15155154 (GUDDADANERLKERE)
|
1510005025NRG24090820230416909
|
09/08/2023
|
ONKARAPPA
|
1510005025WL016551
|
ONKARAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574057
|
|
ONKARAPPA
|
()
|
49
|
HOSDURGA
|
KN-10-005-025-012/15155154 (GUDDADANERLKERE)
|
1510005025NRG24090820230416908
|
09/08/2023
|
RAJAPPA
|
1510005025WL016551
|
RAJAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574043
|
|
RAJAPPA
|
()
|
50
|
HOSDURGA
|
KN-10-005-025-012/1515516704 (GUDDADANERLKERE)
|
1510005025NRG24090820230417397
|
09/08/2023
|
S R REKHA
|
1510005025WL016557
|
S R REKHA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574038
|
|
S R REKHA
|
()
|
51
|
HOSDURGA
|
KN-10-005-025-012/220 (GUDDADANERLKERE)
|
1510005025NRG24090820230417310
|
09/08/2023
|
Narenddrababu
|
1510005025WL016556
|
Narenddrababu
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574041
|
|
Narenddrababu
|
()
|
52
|
HOSDURGA
|
KN-10-005-025-012/2280 (GUDDADANERLKERE)
|
1510005025NRG24090820230417709
|
09/08/2023
|
GOWRAMMA
|
1510005025WL016562
|
GOWRAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827574084
|
|
GOWRAMMA
|
()
|
53
|
HOSDURGA
|
KN-10-005-025-012/401 (GUDDADANERLKERE)
|
1510005025NRG24090820230417710
|
09/08/2023
|
MAMATHA
|
1510005025WL016562
|
MAMATHA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827574056
|
|
MAMATHA
|
()
|
54
|
HOSDURGA
|
KN-10-005-025-012/4226 (GUDDADANERLKERE)
|
1510005025NRG24090820230417321
|
09/08/2023
|
hayath bi
|
1510005025WL016556
|
hayath bi
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574081
|
|
hayath bi
|
()
|
55
|
HOSDURGA
|
KN-10-005-025-012/434 (GUDDADANERLKERE)
|
1510005025NRG24090820230417401
|
09/08/2023
|
LOKAMBA
|
1510005025WL016557
|
LOKAMBA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574082
|
|
LOKAMBA
|
()
|
56
|
HOSDURGA
|
KN-10-005-025-012/438 (GUDDADANERLKERE)
|
1510005025NRG24090820230417403
|
09/08/2023
|
YATHISH R
|
1510005025WL016557
|
YATHISH R
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574077
|
|
YATHISH R
|
()
|
57
|
HOSDURGA
|
KN-10-005-025-012/5327 (GUDDADANERLKERE)
|
1510005025NRG24090820230417333
|
09/08/2023
|
BASAVARAJAPPA
|
1510005025WL016556
|
BASAVARAJAPPA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574051
|
|
BASAVARAJAPPA
|
()
|
58
|
HOSDURGA
|
KN-10-005-025-012/5348 (GUDDADANERLKERE)
|
1510005025NRG24090820230417736
|
09/08/2023
|
RAJKUMARA S
|
1510005025WL016562
|
RAJKUMARA S
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827574095
|
|
RAJKUMARA S
|
()
|
59
|
HOSDURGA
|
KN-10-005-025-012/5370 (GUDDADANERLKERE)
|
1510005025NRG24090820230417167
|
09/08/2023
|
DINESHA
|
1510005025WL016555
|
DINESHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574042
|
|
DINESHA
|
()
|
60
|
HOSDURGA
|
KN-10-005-025-012/5400 (GUDDADANERLKERE)
|
1510005025NRG24090820230417413
|
09/08/2023
|
BHAGYODAYA
|
1510005025WL016557
|
BHAGYODAYA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574060
|
|
BHAGYODAYA
|
()
|
61
|
HOSDURGA
|
KN-10-005-025-014/38 (GUDDADANERLKERE)
|
1510005025NRG24090820230415715
|
09/08/2023
|
LAKSHMAKKA K
|
1510005025WL016511
|
LAKSHMAKKA K
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574054
|
|
LAKSHMAKKA K
|
()
|
62
|
HOSDURGA
|
KN-10-005-025-014/4445 (GUDDADANERLKERE)
|
1510005025NRG24090820230415731
|
09/08/2023
|
RANGASWAMY
|
1510005025WL016511
|
RANGASWAMY
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574078
|
|
RANGASWAMY
|
()
|
63
|
HOSDURGA
|
KN-10-005-025-015/26 (GUDDADANERLKERE)
|
1510005025NRG24090820230417643
|
09/08/2023
|
PRAHALLADAPPA
|
1510005025WL016561
|
PRAHALLADAPPA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574061
|
|
PRAHALLADAPPA
|
()
|
64
|
HOSDURGA
|
KN-10-005-025-015/26 (GUDDADANERLKERE)
|
1510005025NRG24090820230417642
|
09/08/2023
|
SHARADHAMMA
|
1510005025WL016561
|
SHARADHAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574039
|
|
SHARADHAMMA
|
()
|
65
|
HOSDURGA
|
KN-10-005-025-016/15202 (GUDDADANERLKERE)
|
1510005025NRG24090820230417175
|
09/08/2023
|
Nilamma
|
1510005025WL016555
|
Nilamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574097
|
|
Nilamma
|
()
|
66
|
HOSDURGA
|
KN-10-005-025-016/165320 (GUDDADANERLKERE)
|
1510005025NRG24090820230417177
|
09/08/2023
|
kirana
|
1510005025WL016555
|
kirana
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574089
|
|
kirana
|
()
|
67
|
HOSDURGA
|
KN-10-005-025-016/222 (GUDDADANERLKERE)
|
1510005025NRG24090820230417184
|
09/08/2023
|
VENKATESHA
|
1510005025WL016555
|
VENKATESHA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574053
|
|
VENKATESHA
|
()
|
68
|
HOSDURGA
|
KN-10-005-025-016/4460 (GUDDADANERLKERE)
|
1510005025NRG24090820230417222
|
09/08/2023
|
Kariyamma
|
1510005025WL016555
|
Kariyamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574065
|
|
Kariyamma
|
()
|
69
|
HOSDURGA
|
KN-10-005-025-016/50 (GUDDADANERLKERE)
|
1510005025NRG24090820230417229
|
09/08/2023
|
Sindhu
|
1510005025WL016555
|
Sindhu
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4827574050
|
|
Sindhu
|
()
|
70
|
HOSDURGA
|
KN-10-005-025-016/74 (GUDDADANERLKERE)
|
1510005025NRG24090820230417800
|
09/08/2023
|
KAVERAMMA
|
1510005025WL016563
|
KAVERAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827574096
|
|
KAVERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113128
|
113128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154208
|
154208
|
|
|
|
|
|
|
|