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-29-002-028-012/110812 (SHIVANAHALLI)
|
1529002028NRG23190820220156504
|
19/08/2022
|
Pavan Kumar
|
1529002028WL012301
|
Pavan Kumar
|
00032
|
UTIB0004024
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422934
|
|
Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-013/10408 (SHIVANAHALLI)
|
1529002028NRG23190820220156572
|
19/08/2022
|
Vasantha
|
1529002028WL012304
|
Vasantha
|
00045
|
BARB0VJKNPU
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422956
|
|
Vasantha
|
()
|
3
|
KANAKAPURA
|
KN-29-002-028-013/110045 (SHIVANAHALLI)
|
1529002028NRG23190820220156533
|
19/08/2022
|
RAMESH NAIKA
|
1529002028WL012302
|
RAMESH NAIKA
|
00045
|
BARB0VJKNPU
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422887
|
|
RAMESH NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-010/110766 (SHIVANAHALLI)
|
1529002028NRG23190820220156464
|
19/08/2022
|
Muniraju K N
|
1529002028WL012299
|
Muniraju K N
|
00078
|
CNRB0000594
|
1236
|
1236
|
Processed
|
30/08/2022
|
|
4276422894
|
|
Muniraju K N
|
()
|
5
|
KANAKAPURA
|
KN-29-002-028-013/110177 (SHIVANAHALLI)
|
1529002028NRG23190820220156535
|
19/08/2022
|
Piki Bai
|
1529002028WL012302
|
Piki Bai
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422950
|
|
Piki Bai
|
()
|
6
|
KANAKAPURA
|
KN-29-002-028-013/110606 (SHIVANAHALLI)
|
1529002028NRG23190820220156487
|
19/08/2022
|
Shrinivasanaik
|
1529002028WL012299
|
Shrinivasanaik
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422892
|
|
Shrinivasanaik
|
()
|
7
|
KANAKAPURA
|
KN-29-002-028-013/37 (SHIVANAHALLI)
|
1529002028NRG23190820220156592
|
19/08/2022
|
PUTTALINGAMMA
|
1529002028WL012304
|
PUTTALINGAMMA
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422895
|
|
PUTTALINGAMMA
|
()
|
8
|
KANAKAPURA
|
KN-29-002-028-013/37 (SHIVANAHALLI)
|
1529002028NRG23190820220156593
|
19/08/2022
|
RAMANNA
|
1529002028WL012304
|
RAMANNA
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422949
|
|
RAMANNA
|
()
|
9
|
KANAKAPURA
|
KN-29-002-028-013/82 (SHIVANAHALLI)
|
1529002028NRG23190820220156494
|
19/08/2022
|
MUTHARAJANAIK R.G
|
1529002028WL012299
|
MUTHARAJANAIK R.G
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422893
|
|
MUTHARAJANAIK R.G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-028-010/11016 (SHIVANAHALLI)
|
1529002028NRG23190820220156551
|
19/08/2022
|
Jayalakshmi
|
1529002028WL012303
|
Jayalakshmi
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422888
|
|
Jayalakshmi
|
()
|
11
|
KANAKAPURA
|
KN-29-002-028-010/404 (SHIVANAHALLI)
|
1529002028NRG23190820220156554
|
19/08/2022
|
Siddamma
|
1529002028WL012303
|
Siddamma
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422951
|
|
Siddamma
|
()
|
12
|
KANAKAPURA
|
KN-29-002-028-012/10976 (SHIVANAHALLI)
|
1529002028NRG23190820220156472
|
19/08/2022
|
Nethravathi T M
|
1529002028WL012299
|
Nethravathi T M
|
00089
|
CBIN0283832
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422952
|
|
Nethravathi T M
|
()
|
13
|
KANAKAPURA
|
KN-29-002-028-012/110635 (SHIVANAHALLI)
|
1529002028NRG23190820220156501
|
19/08/2022
|
Indra
|
1529002028WL012301
|
Indra
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422955
|
|
Indra
|
()
|
14
|
KANAKAPURA
|
KN-29-002-028-013/110276 (SHIVANAHALLI)
|
1529002028NRG23190820220156576
|
19/08/2022
|
Harish
|
1529002028WL012304
|
Harish
|
00089
|
CBIN0283832
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422891
|
|
Harish
|
()
|
15
|
KANAKAPURA
|
KN-29-002-028-013/110552 (SHIVANAHALLI)
|
1529002028NRG23190820220156484
|
19/08/2022
|
Rameshnaik
|
1529002028WL012299
|
Rameshnaik
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422953
|
|
Rameshnaik
|
()
|
16
|
KANAKAPURA
|
KN-29-002-028-013/110553 (SHIVANAHALLI)
|
1529002028NRG23190820220156485
|
19/08/2022
|
Sureshnaik
|
1529002028WL012299
|
Sureshnaik
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422954
|
|
Sureshnaik
|
()
|
17
|
KANAKAPURA
|
KN-29-002-028-013/110605 (SHIVANAHALLI)
|
1529002028NRG23190820220156486
|
19/08/2022
|
Pradeep
|
1529002028WL012299
|
Pradeep
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422890
|
|
Pradeep
|
()
|
18
|
KANAKAPURA
|
KN-29-002-028-013/110799 (SHIVANAHALLI)
|
1529002028NRG23190820220156581
|
19/08/2022
|
Gangamma
|
1529002028WL012304
|
Gangamma
|
00089
|
CBIN0283832
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422889
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-028-010/10961 (SHIVANAHALLI)
|
1529002028NRG23190820220156550
|
19/08/2022
|
NALINAKSHI L
|
1529002028WL012303
|
NALINAKSHI L
|
00152
|
HDFC0001040
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422896
|
|
NALINAKSHI L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-028-013/88-A (SHIVANAHALLI)
|
1529002028NRG23190820220156545
|
19/08/2022
|
Vasu Naik H G
|
1529002028WL012302
|
Vasu Naik H G
|
00152
|
HDFC0002047
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422897
|
|
Vasu Naik H G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-028-008/1011-A (SHIVANAHALLI)
|
1529002028NRG23190820220156463
|
19/08/2022
|
GOWRAMMA
|
1529002028WL012299
|
GOWRAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422946
|
|
GOWRAMMA
|
()
|
22
|
KANAKAPURA
|
KN-29-002-028-010/10445 (SHIVANAHALLI)
|
1529002028NRG23190820220156548
|
19/08/2022
|
JAGADISH
|
1529002028WL012303
|
JAGADISH
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422901
|
|
JAGADISH
|
()
|
23
|
KANAKAPURA
|
KN-29-002-028-013/110379 (SHIVANAHALLI)
|
1529002028NRG23190820220156482
|
19/08/2022
|
Shashikumara R C
|
1529002028WL012299
|
Shashikumara R C
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422944
|
|
Shashikumara R C
|
()
|
24
|
KANAKAPURA
|
KN-29-002-028-013/110497 (SHIVANAHALLI)
|
1529002028NRG23190820220156556
|
19/08/2022
|
NAGESH R N
|
1529002028WL012303
|
NAGESH R N
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422898
|
|
NAGESH R N
|
()
|
25
|
KANAKAPURA
|
KN-29-002-028-013/110499 (SHIVANAHALLI)
|
1529002028NRG23190820220156483
|
19/08/2022
|
shivashankaraswamy
|
1529002028WL012299
|
shivashankaraswamy
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422900
|
|
shivashankaraswamy
|
()
|
26
|
KANAKAPURA
|
KN-29-002-028-013/110595 (SHIVANAHALLI)
|
1529002028NRG23190820220156577
|
19/08/2022
|
Dundamma
|
1529002028WL012304
|
Dundamma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422947
|
|
Dundamma
|
()
|
27
|
KANAKAPURA
|
KN-29-002-028-013/110655 (SHIVANAHALLI)
|
1529002028NRG23190820220156579
|
19/08/2022
|
Kiran kumar r s
|
1529002028WL012304
|
Kiran kumar r s
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422902
|
|
Kiran kumar r s
|
()
|
28
|
KANAKAPURA
|
KN-29-002-028-013/110661 (SHIVANAHALLI)
|
1529002028NRG23190820220156488
|
19/08/2022
|
Puneeth
|
1529002028WL012299
|
Puneeth
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422899
|
|
Puneeth
|
()
|
29
|
KANAKAPURA
|
KN-29-002-028-013/145 (SHIVANAHALLI)
|
1529002028NRG23190820220156560
|
19/08/2022
|
bheemanaik
|
1529002028WL012303
|
bheemanaik
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422945
|
|
bheemanaik
|
()
|
30
|
KANAKAPURA
|
KN-29-002-028-013/1511 (SHIVANAHALLI)
|
1529002028NRG23190820220156562
|
19/08/2022
|
MUNISWAMY NAIK
|
1529002028WL012303
|
MUNISWAMY NAIK
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422948
|
|
MUNISWAMY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40788
|
40788
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-028-010/110356 (SHIVANAHALLI)
|
1529002028NRG23190820220156552
|
19/08/2022
|
Kavitha
|
1529002028WL012303
|
Kavitha
|
00225
|
KARB0000922
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422903
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-028-008/1011-A (SHIVANAHALLI)
|
1529002028NRG23190820220156462
|
19/08/2022
|
BHIMAIAH
|
1529002028WL012299
|
BHIMAIAH
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422904
|
|
MR BHIMAIAH S O NINGAIAH
|
()
|
33
|
KANAKAPURA
|
KN-29-002-028-010/110390 (SHIVANAHALLI)
|
1529002028NRG23190820220156553
|
19/08/2022
|
Ajay kumar
|
1529002028WL012303
|
Ajay kumar
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422908
|
|
MR AJAY KUMAR K L
|
()
|
34
|
KANAKAPURA
|
KN-29-002-028-012/110148 (SHIVANAHALLI)
|
1529002028NRG23190820220156477
|
19/08/2022
|
K N POOJA
|
1529002028WL012299
|
K N POOJA
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422910
|
|
MS K N POOJA
|
()
|
35
|
KANAKAPURA
|
KN-29-002-028-012/110637 (SHIVANAHALLI)
|
1529002028NRG23190820220156502
|
19/08/2022
|
Darshan Gowda N
|
1529002028WL012301
|
Darshan Gowda N
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422909
|
|
MR DARSHAN GOWDA N
|
()
|
36
|
KANAKAPURA
|
KN-29-002-028-012/110815 (SHIVANAHALLI)
|
1529002028NRG23190820220156506
|
19/08/2022
|
Chethan S
|
1529002028WL012301
|
Chethan S
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422911
|
|
MR CHETHAN S
|
()
|
37
|
KANAKAPURA
|
KN-29-002-028-013/10-A (SHIVANAHALLI)
|
1529002028NRG23190820220156481
|
19/08/2022
|
Kengalaiah
|
1529002028WL012299
|
Kengalaiah
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422905
|
|
MR KENGALLAIAH R Y
|
()
|
38
|
KANAKAPURA
|
KN-29-002-028-013/110657 (SHIVANAHALLI)
|
1529002028NRG23190820220156580
|
19/08/2022
|
Shilpa K P
|
1529002028WL012304
|
Shilpa K P
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422912
|
|
MR SHILPA K P
|
()
|
39
|
KANAKAPURA
|
KN-29-002-028-013/126-A (SHIVANAHALLI)
|
1529002028NRG23190820220156541
|
19/08/2022
|
UMESHA NAIK
|
1529002028WL012302
|
UMESHA NAIK
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422907
|
|
MR UMESHA NAIK
|
()
|
40
|
KANAKAPURA
|
KN-29-002-028-013/260 (SHIVANAHALLI)
|
1529002028NRG23190820220156590
|
19/08/2022
|
PRAKASH
|
1529002028WL012304
|
PRAKASH
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422943
|
|
MR PRAKASH
|
()
|
41
|
KANAKAPURA
|
KN-29-002-028-013/260 (SHIVANAHALLI)
|
1529002028NRG23190820220156565
|
19/08/2022
|
SUMITHRA
|
1529002028WL012303
|
SUMITHRA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422942
|
|
MRS SUMITHRAMMA S
|
()
|
42
|
KANAKAPURA
|
KN-29-002-028-013/52 (SHIVANAHALLI)
|
1529002028NRG23190820220156490
|
19/08/2022
|
KRISHNAMURTHY R P
|
1529002028WL012299
|
KRISHNAMURTHY R P
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422906
|
|
MR KRISHNAMURTHY R P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44187
|
44187
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-028-004/110048 (SHIVANAHALLI)
|
1529002028NRG23190820220156459
|
19/08/2022
|
SAVITH ABAI
|
1529002028WL012299
|
SAVITH ABAI
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422913
|
|
MRS SAVITHA BAI WO RAMANAIKA
|
()
|
44
|
KANAKAPURA
|
KN-29-002-028-012/110817 (SHIVANAHALLI)
|
1529002028NRG23190820220156507
|
19/08/2022
|
Yashvanth Gowda H C
|
1529002028WL012301
|
Yashvanth Gowda H C
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422914
|
|
MASTER YASHWANTHGOWDA H C
|
()
|
45
|
KANAKAPURA
|
KN-29-002-028-013/110081 (SHIVANAHALLI)
|
1529002028NRG23190820220156574
|
19/08/2022
|
SOMASHEKARA
|
1529002028WL012304
|
SOMASHEKARA
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422941
|
|
MR SOMASHEKHARA
|
()
|
46
|
KANAKAPURA
|
KN-29-002-028-013/110198 (SHIVANAHALLI)
|
1529002028NRG23190820220156536
|
19/08/2022
|
Chandri Bai
|
1529002028WL012302
|
Chandri Bai
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422940
|
|
MRS CHANDRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-028-012/110813 (SHIVANAHALLI)
|
1529002028NRG23190820220156505
|
19/08/2022
|
Chethan U
|
1529002028WL012301
|
Chethan U
|
00437
|
TMBL0000336
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422915
|
|
Chethan U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
48
|
KANAKAPURA
|
KN-29-002-028-004/110048 (SHIVANAHALLI)
|
1529002028NRG23190820220156460
|
19/08/2022
|
KRISHNA PRASAD NAIK
|
1529002028WL012299
|
KRISHNA PRASAD NAIK
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422938
|
|
KRISHNA PRASAD NAIK
|
()
|
49
|
KANAKAPURA
|
KN-29-002-028-004/235-A (SHIVANAHALLI)
|
1529002028NRG23190820220156526
|
19/08/2022
|
KAMALI BAI
|
1529002028WL012302
|
KAMALI BAI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422922
|
|
KAMALI BAI
|
()
|
50
|
KANAKAPURA
|
KN-29-002-028-004/235-A (SHIVANAHALLI)
|
1529002028NRG23190820220156527
|
19/08/2022
|
SAKKUBAI
|
1529002028WL012302
|
SAKKUBAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422928
|
|
SAKKUBAI
|
()
|
51
|
KANAKAPURA
|
KN-29-002-028-010/10387 (SHIVANAHALLI)
|
1529002028NRG23190820220156547
|
19/08/2022
|
LINGAIAH
|
1529002028WL012303
|
LINGAIAH
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422939
|
|
LINGAIAH
|
()
|
52
|
KANAKAPURA
|
KN-29-002-028-012/10381 (SHIVANAHALLI)
|
1529002028NRG23190820220156466
|
19/08/2022
|
savithrmma
|
1529002028WL012299
|
savithrmma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422919
|
|
savithrmma
|
()
|
53
|
KANAKAPURA
|
KN-29-002-028-012/1108112 (SHIVANAHALLI)
|
1529002028NRG23190820220156503
|
19/08/2022
|
Deelip Kumar D G
|
1529002028WL012301
|
Deelip Kumar D G
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422917
|
|
Deelip Kumar D G
|
()
|
54
|
KANAKAPURA
|
KN-29-002-028-012/110818 (SHIVANAHALLI)
|
1529002028NRG23190820220156508
|
19/08/2022
|
Ranjeeth N
|
1529002028WL012301
|
Ranjeeth N
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422916
|
|
Ranjeeth N
|
()
|
55
|
KANAKAPURA
|
KN-29-002-028-012/506 (SHIVANAHALLI)
|
1529002028NRG23190820220156515
|
19/08/2022
|
SHILPA
|
1529002028WL012301
|
SHILPA
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422923
|
|
SHILPA
|
()
|
56
|
KANAKAPURA
|
KN-29-002-028-013/10816 (SHIVANAHALLI)
|
1529002028NRG23190820220156532
|
19/08/2022
|
LAKSHMIBAI
|
1529002028WL012302
|
LAKSHMIBAI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422921
|
|
LAKSHMIBAI
|
()
|
57
|
KANAKAPURA
|
KN-29-002-028-013/110045 (SHIVANAHALLI)
|
1529002028NRG23190820220156534
|
19/08/2022
|
SUMIBAI
|
1529002028WL012302
|
SUMIBAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422925
|
|
SUMIBAI
|
()
|
58
|
KANAKAPURA
|
KN-29-002-028-013/110081 (SHIVANAHALLI)
|
1529002028NRG23190820220156575
|
19/08/2022
|
LAKSHMI
|
1529002028WL012304
|
LAKSHMI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422924
|
|
LAKSHMI
|
()
|
59
|
KANAKAPURA
|
KN-29-002-028-013/110289 (SHIVANAHALLI)
|
1529002028NRG23190820220156537
|
19/08/2022
|
Naveen Naik M K
|
1529002028WL012302
|
Naveen Naik M K
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422932
|
|
Naveen Naik M K
|
()
|
60
|
KANAKAPURA
|
KN-29-002-028-013/110292 (SHIVANAHALLI)
|
1529002028NRG23190820220156538
|
19/08/2022
|
Manjulabai
|
1529002028WL012302
|
Manjulabai
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422927
|
|
Manjulabai
|
()
|
61
|
KANAKAPURA
|
KN-29-002-028-013/110293 (SHIVANAHALLI)
|
1529002028NRG23190820220156539
|
19/08/2022
|
Naveen Naik
|
1529002028WL012302
|
Naveen Naik
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422930
|
|
Naveen Naik
|
()
|
62
|
KANAKAPURA
|
KN-29-002-028-013/110569 (SHIVANAHALLI)
|
1529002028NRG23190820220156557
|
19/08/2022
|
Uma
|
1529002028WL012303
|
Uma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/08/2022
|
|
4276422918
|
|
Uma
|
()
|
63
|
KANAKAPURA
|
KN-29-002-028-013/110647 (SHIVANAHALLI)
|
1529002028NRG23190820220156578
|
19/08/2022
|
Karthik V
|
1529002028WL012304
|
Karthik V
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422929
|
|
Karthik V
|
()
|
64
|
KANAKAPURA
|
KN-29-002-028-013/110821 (SHIVANAHALLI)
|
1529002028NRG23190820220156540
|
19/08/2022
|
Hanumantha naik M l
|
1529002028WL012302
|
Hanumantha naik M l
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422936
|
|
Hanumantha naik M l
|
()
|
65
|
KANAKAPURA
|
KN-29-002-028-013/110827 (SHIVANAHALLI)
|
1529002028NRG23190820220156519
|
19/08/2022
|
Mahadeva Naik R
|
1529002028WL012301
|
Mahadeva Naik R
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422931
|
|
Mahadeva Naik R
|
()
|
66
|
KANAKAPURA
|
KN-29-002-028-013/126-A (SHIVANAHALLI)
|
1529002028NRG23190820220156542
|
19/08/2022
|
SANGEETHA BAI C
|
1529002028WL012302
|
SANGEETHA BAI C
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422926
|
|
SANGEETHA BAI C
|
()
|
67
|
KANAKAPURA
|
KN-29-002-028-013/129-A (SHIVANAHALLI)
|
1529002028NRG23190820220156543
|
19/08/2022
|
JAYARAMA NAIK
|
1529002028WL012302
|
JAYARAMA NAIK
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422937
|
|
JAYARAMA NAIK
|
()
|
68
|
KANAKAPURA
|
KN-29-002-028-013/145 (SHIVANAHALLI)
|
1529002028NRG23190820220156561
|
19/08/2022
|
Gowri bai
|
1529002028WL012303
|
Gowri bai
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422933
|
|
Gowri bai
|
()
|
69
|
KANAKAPURA
|
KN-29-002-028-013/5 (SHIVANAHALLI)
|
1529002028NRG23190820220156568
|
19/08/2022
|
SAKAMMA
|
1529002028WL012303
|
SAKAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
30/08/2022
|
|
4276422920
|
|
SAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84975
|
84975
|
|
|
|
|
|
|
|
70
|
KANAKAPURA
|
KN-29-002-028-012/110845 (SHIVANAHALLI)
|
1529002028NRG23190820220156509
|
19/08/2022
|
Rani
|
1529002028WL012301
|
Rani
|
00468
|
UBIN0821101
|
3708
|
3708
|
Processed
|
30/08/2022
|
|
4276422935
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274083
|
274083
|
|
|
|
|
|
|
|