|
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
|
KANAKAPURA
|
KN-29-002-039-002/1600
(HOSADURGA)
|
1529002039NRG23170520220023244
|
18/05/2022
|
Sukanya
|
1529002039WL001615
|
Sukanya
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047606
|
|
Sukanya
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-039-002/2885
(HOSADURGA)
|
1529002039NRG23170520220023307
|
18/05/2022
|
manju bai
|
1529002039WL001618
|
manju bai
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047604
|
|
manjubai
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-039-004/3259
(HOSADURGA)
|
1529002039NRG23170520220023361
|
18/05/2022
|
Chandra K S
|
1529002039WL001621
|
Chandra K S
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047603
|
|
ChandraKS
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-039-006/1834
(HOSADURGA)
|
1529002039NRG23170520220023364
|
18/05/2022
|
Lakshmamma
|
1529002039WL001621
|
Lakshmamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047602
|
|
Lakshmamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-039-006/4569
(HOSADURGA)
|
1529002039NRG23170520220023385
|
18/05/2022
|
Prashanth
|
1529002039WL001623
|
Prashanth
|
00045
|
BARB0HUNASA
|
3337
|
3337
|
Processed
|
25/05/2022
|
|
1505047599
|
|
Prashanth
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-039-006/5688
(HOSADURGA)
|
1529002039NRG23170520220023386
|
18/05/2022
|
Lavanya
|
1529002039WL001623
|
Lavanya
|
00045
|
BARB0HUNASA
|
3337
|
3337
|
Processed
|
25/05/2022
|
|
1505047605
|
|
Lavanya
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-039-006/5688
(HOSADURGA)
|
1529002039NRG23170520220023387
|
18/05/2022
|
Pavan
|
1529002039WL001623
|
Pavan
|
00045
|
BARB0HUNASA
|
3337
|
3337
|
Processed
|
25/05/2022
|
|
1505047613
|
|
Pavan
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-039-016/2518
(HOSADURGA)
|
1529002039NRG23170520220023263
|
18/05/2022
|
puttamma
|
1529002039WL001615
|
puttamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047612
|
|
puttamma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-039-018/1457
(HOSADURGA)
|
1529002039NRG23170520220023290
|
18/05/2022
|
shobha
|
1529002039WL001617
|
shobha
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047611
|
|
shobha
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-039-018/1688
(HOSADURGA)
|
1529002039NRG23170520220023370
|
18/05/2022
|
Chaluvamma
|
1529002039WL001622
|
Chaluvamma
|
00045
|
BARB0HUNASA
|
3399
|
3399
|
Processed
|
25/05/2022
|
|
1505047608
|
|
Chaluvamma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-039-018/2558
(HOSADURGA)
|
1529002039NRG23170520220023298
|
18/05/2022
|
Lakshmi b s
|
1529002039WL001617
|
Lakshmi b s
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047601
|
|
Lakshmibs
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-039-018/3001
(HOSADURGA)
|
1529002039NRG23170520220023301
|
18/05/2022
|
Anil
|
1529002039WL001617
|
Anil
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047607
|
|
Anil
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-039-018/3183
(HOSADURGA)
|
1529002039NRG23170520220023281
|
18/05/2022
|
shambusetty
|
1529002039WL001616
|
shambusetty
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047600
|
|
shambusetty
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-039-018/3619
(HOSADURGA)
|
1529002039NRG23170520220023393
|
18/05/2022
|
Divya shree
|
1529002039WL001623
|
Divya shree
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047597
|
|
Divyashree
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-039-018/3619
(HOSADURGA)
|
1529002039NRG23170520220023392
|
18/05/2022
|
Nagarathnamma
|
1529002039WL001623
|
Nagarathnamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047598
|
|
Nagarathnamma
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-039-018/5062
(HOSADURGA)
|
1529002039NRG23170520220023330
|
18/05/2022
|
Gowramma
|
1529002039WL001619
|
Gowramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047609
|
|
Gowramma
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-039-018/7419
(HOSADURGA)
|
1529002039NRG23170520220023350
|
18/05/2022
|
Narayanegowda
|
1529002039WL001620
|
Narayanegowda
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047610
|
|
Narayanegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65631
|
65631
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-039-004/7571
(HOSADURGA)
|
1529002039NRG23170520220023363
|
18/05/2022
|
Shivane gowda
|
1529002039WL001621
|
Shivane gowda
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047614
|
|
Shivanegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-039-017/3414
(HOSADURGA)
|
1529002039NRG23170520220023389
|
18/05/2022
|
puttadevamma
|
1529002039WL001623
|
puttadevamma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047616
|
|
puttadevamma
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-039-018/3354
(HOSADURGA)
|
1529002039NRG23170520220023374
|
18/05/2022
|
Chandan
|
1529002039WL001622
|
Chandan
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047615
|
|
Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-039-018/2179
(HOSADURGA)
|
1529002039NRG23170520220023277
|
18/05/2022
|
Devamma
|
1529002039WL001616
|
Devamma
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047625
|
|
MRS DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-039-004/1001
(HOSADURGA)
|
1529002039NRG23170520220023355
|
18/05/2022
|
Puttamade gowda
|
1529002039WL001621
|
Puttamade gowda
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047626
|
|
MR PUTTAMADE GOWDA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-039-015/2020
(HOSADURGA)
|
1529002039NRG23170520220023341
|
18/05/2022
|
Jaya lakshmi
|
1529002039WL001620
|
Jaya lakshmi
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047659
|
|
MRS JAYALAKSHMI
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-039-016/2019
(HOSADURGA)
|
1529002039NRG23170520220023254
|
18/05/2022
|
Jayamma
|
1529002039WL001615
|
Jayamma
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047624
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-039-004/1011
(HOSADURGA)
|
1529002039NRG23170520220023358
|
18/05/2022
|
Chaluvamma
|
1529002039WL001621
|
Chaluvamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047680
|
|
CHALURAMA
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-039-004/1014
(HOSADURGA)
|
1529002039NRG23170520220023359
|
18/05/2022
|
Ratnamma
|
1529002039WL001621
|
Ratnamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047679
|
|
RATHNAMMA
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-039-015/1930
(HOSADURGA)
|
1529002039NRG23170520220023338
|
18/05/2022
|
MUnisiddw gowda
|
1529002039WL001620
|
MUnisiddw gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047678
|
|
MUNISIDDEGOWDA S/O MUGUREGOWDA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-039-018/3011
(HOSADURGA)
|
1529002039NRG23170520220023366
|
18/05/2022
|
puja h c
|
1529002039WL001621
|
puja h c
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505047682
|
|
POOJA D/O CHINAMARAGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-039-018/929
(HOSADURGA)
|
1529002039NRG23170520220023334
|
18/05/2022
|
mohan kumar
|
1529002039WL001619
|
mohan kumar
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047681
|
|
mohankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-039-002/1600
(HOSADURGA)
|
1529002039NRG23170520220023245
|
18/05/2022
|
Raju
|
1529002039WL001615
|
Raju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047617
|
|
Raju
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-039-002/3118
(HOSADURGA)
|
1529002039NRG23170520220023310
|
18/05/2022
|
Gowribai
|
1529002039WL001618
|
Gowribai
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047637
|
|
Gowribai
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-039-004/1001
(HOSADURGA)
|
1529002039NRG23170520220023354
|
18/05/2022
|
Shivamma
|
1529002039WL001621
|
Shivamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047632
|
|
Shivamma
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-039-004/1005
(HOSADURGA)
|
1529002039NRG23170520220023356
|
18/05/2022
|
indramma
|
1529002039WL001621
|
indramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047634
|
|
indramma
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-039-004/1005
(HOSADURGA)
|
1529002039NRG23170520220023357
|
18/05/2022
|
shivane gowda
|
1529002039WL001621
|
shivane gowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047633
|
|
shivanegowda
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-039-004/7570
(HOSADURGA)
|
1529002039NRG23170520220023362
|
18/05/2022
|
Honnamma
|
1529002039WL001621
|
Honnamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047629
|
|
Honnamma
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-039-006/1611
(HOSADURGA)
|
1529002039NRG23170520220023381
|
18/05/2022
|
Ventesh Y V
|
1529002039WL001623
|
Ventesh Y V
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047670
|
|
VenteshYV
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-039-006/1725
(HOSADURGA)
|
1529002039NRG23170520220023287
|
18/05/2022
|
Renuka
|
1529002039WL001617
|
Renuka
|
00652
|
PKGB0012189
|
2781
|
2781
|
Processed
|
25/05/2022
|
|
1505047663
|
|
Renuka
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-039-006/1751
(HOSADURGA)
|
1529002039NRG23170520220023382
|
18/05/2022
|
Revamma
|
1529002039WL001623
|
Revamma
|
00652
|
PKGB0012189
|
3337
|
3337
|
Processed
|
25/05/2022
|
|
1505047657
|
|
Revamma
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-039-006/2091
(HOSADURGA)
|
1529002039NRG23170520220023369
|
18/05/2022
|
Puttamma
|
1529002039WL001622
|
Puttamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047673
|
|
Puttamma
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-039-015/1062
(HOSADURGA)
|
1529002039NRG23170520220023335
|
18/05/2022
|
Ankegowda
|
1529002039WL001620
|
Ankegowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047627
|
|
Ankegowda
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-039-015/1062
(HOSADURGA)
|
1529002039NRG23170520220023336
|
18/05/2022
|
Sundramma
|
1529002039WL001620
|
Sundramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047677
|
|
Sundramma
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-039-015/1975
(HOSADURGA)
|
1529002039NRG23170520220023340
|
18/05/2022
|
shivadevamma
|
1529002039WL001620
|
shivadevamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047638
|
|
shivadevamma
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-039-015/2020
(HOSADURGA)
|
1529002039NRG23170520220023342
|
18/05/2022
|
venkatesh
|
1529002039WL001620
|
venkatesh
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047662
|
|
venkatesh
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-039-016/2001
(HOSADURGA)
|
1529002039NRG23170520220023246
|
18/05/2022
|
ratnamma
|
1529002039WL001615
|
ratnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047628
|
|
ratnamma
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-039-016/2003
(HOSADURGA)
|
1529002039NRG23170520220023248
|
18/05/2022
|
Nagarathnamma
|
1529002039WL001615
|
Nagarathnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047639
|
|
Nagarathnamma
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-039-016/2004
(HOSADURGA)
|
1529002039NRG23170520220023249
|
18/05/2022
|
Mahadevaiah
|
1529002039WL001615
|
Mahadevaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047643
|
|
Mahadevaiah
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-039-016/2004
(HOSADURGA)
|
1529002039NRG23170520220023250
|
18/05/2022
|
sarojamma
|
1529002039WL001615
|
sarojamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047651
|
|
sarojamma
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-039-016/2011
(HOSADURGA)
|
1529002039NRG23170520220023251
|
18/05/2022
|
Made gowda
|
1529002039WL001615
|
Made gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047641
|
|
Madegowda
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-039-016/2012
(HOSADURGA)
|
1529002039NRG23170520220023253
|
18/05/2022
|
veerabadregowda
|
1529002039WL001615
|
veerabadregowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047654
|
|
veerabadregowda
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-039-016/2199
(HOSADURGA)
|
1529002039NRG23170520220023257
|
18/05/2022
|
Madashetty
|
1529002039WL001615
|
Madashetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047664
|
|
Madashetty
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-039-016/2399
(HOSADURGA)
|
1529002039NRG23170520220023260
|
18/05/2022
|
sarojamma
|
1529002039WL001615
|
sarojamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047630
|
|
sarojamma
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-039-017/2526
(HOSADURGA)
|
1529002039NRG23170520220023394
|
18/05/2022
|
basamma
|
1529002039WL001624
|
basamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047619
|
|
basamma
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-039-017/7443
(HOSADURGA)
|
1529002039NRG23170520220023391
|
18/05/2022
|
Mahadevaiah
|
1529002039WL001623
|
Mahadevaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047676
|
|
Mahadevaiah
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-039-018/1119
(HOSADURGA)
|
1529002039NRG23170520220023320
|
18/05/2022
|
chikkamma
|
1529002039WL001619
|
chikkamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047631
|
|
chikkamma
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-039-018/1236
(HOSADURGA)
|
1529002039NRG23170520220023314
|
18/05/2022
|
manjunatha
|
1529002039WL001618
|
manjunatha
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
25/05/2022
|
|
1505047669
|
|
manjunatha
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-039-018/1252
(HOSADURGA)
|
1529002039NRG23170520220023288
|
18/05/2022
|
chikkaiah
|
1529002039WL001617
|
chikkaiah
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047668
|
|
chikkaiah
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-039-018/1267
(HOSADURGA)
|
1529002039NRG23170520220023397
|
18/05/2022
|
Laksmi devamma
|
1529002039WL001624
|
Laksmi devamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047671
|
|
Laksmidevamma
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-039-018/1665
(HOSADURGA)
|
1529002039NRG23170520220023292
|
18/05/2022
|
geetha
|
1529002039WL001617
|
geetha
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047646
|
|
geetha
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-039-018/1688
(HOSADURGA)
|
1529002039NRG23170520220023371
|
18/05/2022
|
Chandra
|
1529002039WL001622
|
Chandra
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047665
|
|
Chandra
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-039-018/1705
(HOSADURGA)
|
1529002039NRG23170520220023270
|
18/05/2022
|
shatamma
|
1529002039WL001616
|
shatamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047660
|
|
shatamma
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-039-018/1713
(HOSADURGA)
|
1529002039NRG23170520220023296
|
18/05/2022
|
NAGENDRA
|
1529002039WL001617
|
NAGENDRA
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047666
|
|
NAGENDRA
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-039-018/1867
(HOSADURGA)
|
1529002039NRG23170520220023346
|
18/05/2022
|
puttatayamma
|
1529002039WL001620
|
puttatayamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047648
|
|
puttatayamma
|
()
|
|
63
|
KANAKAPURA
|
KN-29-002-039-018/1961
(HOSADURGA)
|
1529002039NRG23170520220023398
|
18/05/2022
|
Puttamaramma
|
1529002039WL001624
|
Puttamaramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047642
|
|
Puttamaramma
|
()
|
|
64
|
KANAKAPURA
|
KN-29-002-039-018/1987
(HOSADURGA)
|
1529002039NRG23170520220023372
|
18/05/2022
|
pavithra
|
1529002039WL001622
|
pavithra
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047644
|
|
pavithra
|
()
|
|
65
|
KANAKAPURA
|
KN-29-002-039-018/2062
(HOSADURGA)
|
1529002039NRG23170520220023272
|
18/05/2022
|
Guddappa
|
1529002039WL001616
|
Guddappa
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047667
|
|
Guddappa
|
()
|
|
66
|
KANAKAPURA
|
KN-29-002-039-018/2079
(HOSADURGA)
|
1529002039NRG23170520220023321
|
18/05/2022
|
lakshmamma
|
1529002039WL001619
|
lakshmamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047653
|
|
lakshmamma
|
()
|
|
67
|
KANAKAPURA
|
KN-29-002-039-018/2175
(HOSADURGA)
|
1529002039NRG23170520220023275
|
18/05/2022
|
bhagyamma
|
1529002039WL001616
|
bhagyamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047640
|
|
bhagyamma
|
()
|
|
68
|
KANAKAPURA
|
KN-29-002-039-018/2208
(HOSADURGA)
|
1529002039NRG23170520220023269
|
18/05/2022
|
Honnamma
|
1529002039WL001615
|
Honnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047621
|
|
Honnamma
|
()
|
|
69
|
KANAKAPURA
|
KN-29-002-039-018/2357
(HOSADURGA)
|
1529002039NRG23170520220023401
|
18/05/2022
|
krishnappa
|
1529002039WL001625
|
krishnappa
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047620
|
|
krishnappa
|
()
|
|
70
|
KANAKAPURA
|
KN-29-002-039-018/2953
(HOSADURGA)
|
1529002039NRG23170520220023323
|
18/05/2022
|
Mamatha T V
|
1529002039WL001619
|
Mamatha T V
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047675
|
|
MamathaTV
|
()
|
|
71
|
KANAKAPURA
|
KN-29-002-039-018/2953
(HOSADURGA)
|
1529002039NRG23170520220023324
|
18/05/2022
|
Munimaregowda
|
1529002039WL001619
|
Munimaregowda
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047674
|
|
Munimaregowda
|
()
|
|
72
|
KANAKAPURA
|
KN-29-002-039-018/3001
(HOSADURGA)
|
1529002039NRG23170520220023300
|
18/05/2022
|
Puttegowda
|
1529002039WL001617
|
Puttegowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047672
|
|
Puttegowda
|
()
|
|
73
|
KANAKAPURA
|
KN-29-002-039-018/3002
(HOSADURGA)
|
1529002039NRG23170520220023303
|
18/05/2022
|
Mugasetty
|
1529002039WL001617
|
Mugasetty
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047649
|
|
Mugasetty
|
()
|
|
74
|
KANAKAPURA
|
KN-29-002-039-018/3011
(HOSADURGA)
|
1529002039NRG23170520220023318
|
18/05/2022
|
durgaprasad h c
|
1529002039WL001618
|
durgaprasad h c
|
00652
|
PKGB0012189
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505047636
|
|
durgaprasadhc
|
()
|
|
75
|
KANAKAPURA
|
KN-29-002-039-018/3390
(HOSADURGA)
|
1529002039NRG23170520220023284
|
18/05/2022
|
Huchhirassetty
|
1529002039WL001616
|
Huchhirassetty
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047650
|
|
Huchhirassetty
|
()
|
|
76
|
KANAKAPURA
|
KN-29-002-039-018/3503
(HOSADURGA)
|
1529002039NRG23170520220023285
|
18/05/2022
|
Mahesh
|
1529002039WL001616
|
Mahesh
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
25/05/2022
|
|
1505047655
|
|
Mahesh
|
()
|
|
77
|
KANAKAPURA
|
KN-29-002-039-018/4010
(HOSADURGA)
|
1529002039NRG23170520220023328
|
18/05/2022
|
Nageena
|
1529002039WL001619
|
Nageena
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047647
|
|
Nageena
|
()
|
|
78
|
KANAKAPURA
|
KN-29-002-039-018/4012
(HOSADURGA)
|
1529002039NRG23170520220023329
|
18/05/2022
|
Khamar unnissa
|
1529002039WL001619
|
Khamar unnissa
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047661
|
|
Khamarunnissa
|
()
|
|
79
|
KANAKAPURA
|
KN-29-002-039-018/5062
(HOSADURGA)
|
1529002039NRG23170520220023331
|
18/05/2022
|
Shivamadaiah
|
1529002039WL001619
|
Shivamadaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047652
|
|
Shivamadaiah
|
()
|
|
80
|
KANAKAPURA
|
KN-29-002-039-018/5521
(HOSADURGA)
|
1529002039NRG23170520220023332
|
18/05/2022
|
parvathamma
|
1529002039WL001619
|
parvathamma
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
25/05/2022
|
|
1505047618
|
|
parvathamma
|
()
|
|
81
|
KANAKAPURA
|
KN-29-002-039-018/5700
(HOSADURGA)
|
1529002039NRG23170520220023375
|
18/05/2022
|
Gowramma
|
1529002039WL001622
|
Gowramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505047658
|
|
Gowramma
|
()
|
|
82
|
KANAKAPURA
|
KN-29-002-039-018/6606
(HOSADURGA)
|
1529002039NRG23170520220023402
|
18/05/2022
|
Dundama
|
1529002039WL001625
|
Dundama
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047645
|
|
Dundama
|
()
|
|
83
|
KANAKAPURA
|
KN-29-002-039-018/7417
(HOSADURGA)
|
1529002039NRG23170520220023348
|
18/05/2022
|
Chikke gowda
|
1529002039WL001620
|
Chikke gowda
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
25/05/2022
|
|
1505047635
|
|
Chikkegowda
|
()
|
|
84
|
KANAKAPURA
|
KN-29-002-039-018/7746
(HOSADURGA)
|
1529002039NRG23170520220023319
|
18/05/2022
|
Gowramma
|
1529002039WL001618
|
Gowramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047622
|
|
Gowramma
|
()
|
|
85
|
KANAKAPURA
|
KN-29-002-039-018/923
(HOSADURGA)
|
1529002039NRG23170520220023400
|
18/05/2022
|
mahesha
|
1529002039WL001624
|
mahesha
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
25/05/2022
|
|
1505047656
|
|
mahesha
|
()
|
|
86
|
KANAKAPURA
|
KN-29-002-039-018/940
(HOSADURGA)
|
1529002039NRG23170520220023378
|
18/05/2022
|
chikkamma
|
1529002039WL001622
|
chikkamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505047623
|
|
chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225508
|
225508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338725
|
338725
|
|
|
|
|
|
|
|