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
|
GANGAVATHI
|
KN-20-001-011-005/1488 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050956
|
21/04/2023
|
Mallamma
|
1520001011WL001282
|
Mallamma
|
00078
|
CNRB0000033
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407877
|
|
Mallamma
|
()
|
2
|
GANGAVATHI
|
KN-20-001-011-005/92 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051170
|
21/04/2023
|
Sarasvathi
|
1520001011WL001282
|
Sarasvathi
|
00078
|
CNRB0000033
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407876
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1293-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050866
|
21/04/2023
|
J BASAVARAJ
|
1520001011WL001282
|
J BASAVARAJ
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407922
|
|
J BASAVARAJ
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1293-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050865
|
21/04/2023
|
J NIRMALA
|
1520001011WL001282
|
J NIRMALA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407934
|
|
J NIRMALA
|
()
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1363-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050887
|
21/04/2023
|
Laxmi
|
1520001011WL001282
|
Laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407939
|
|
Laxmi
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1388 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050908
|
21/04/2023
|
Anjaneya
|
1520001011WL001282
|
Anjaneya
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407880
|
|
Anjaneya
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1436 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050934
|
21/04/2023
|
SOMASHEKHARA
|
1520001011WL001282
|
SOMASHEKHARA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407917
|
|
SOMASHEKHARA
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1484-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050949
|
21/04/2023
|
Mehabubi
|
1520001011WL001282
|
Mehabubi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407905
|
|
Mehabubi
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1486 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050952
|
21/04/2023
|
HANUMESH
|
1520001011WL001282
|
HANUMESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407912
|
|
HANUMESH
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1490 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050960
|
21/04/2023
|
Khajabanni
|
1520001011WL001282
|
Khajabanni
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407918
|
|
Khajabanni
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1501 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050961
|
21/04/2023
|
BASAPPA
|
1520001011WL001282
|
BASAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407879
|
|
BASAPPA
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1520 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050964
|
21/04/2023
|
RIJAVAN
|
1520001011WL001282
|
RIJAVAN
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407902
|
|
RIJAVAN
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1520 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050963
|
21/04/2023
|
Valisab Mujavar
|
1520001011WL001282
|
Valisab Mujavar
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407899
|
|
Valisab Mujavar
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1572 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050967
|
21/04/2023
|
Ramanna
|
1520001011WL001282
|
Ramanna
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407894
|
|
Ramanna
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1573 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050969
|
21/04/2023
|
Govinda
|
1520001011WL001282
|
Govinda
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407893
|
|
Govinda
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1574-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050973
|
21/04/2023
|
Shivallia
|
1520001011WL001282
|
Shivallia
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407878
|
|
Shivallia
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1577 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050975
|
21/04/2023
|
Eshappa
|
1520001011WL001282
|
Eshappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407919
|
|
Eshappa
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1577 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050976
|
21/04/2023
|
Shashikala
|
1520001011WL001282
|
Shashikala
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407923
|
|
Shashikala
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1596 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050980
|
21/04/2023
|
YALLESHA
|
1520001011WL001282
|
YALLESHA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407882
|
|
YALLESHA
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1604 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050987
|
21/04/2023
|
GEETHA
|
1520001011WL001282
|
GEETHA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407904
|
|
GEETHA
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1624 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050990
|
21/04/2023
|
LAXMI
|
1520001011WL001282
|
LAXMI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407883
|
|
LAXMI
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1635 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050999
|
21/04/2023
|
A VIRESH
|
1520001011WL001282
|
A VIRESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407891
|
|
A VIRESH
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1636 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051000
|
21/04/2023
|
nagappa
|
1520001011WL001282
|
nagappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407928
|
|
nagappa
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1637 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051002
|
21/04/2023
|
P Sangeetha
|
1520001011WL001282
|
P Sangeetha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407881
|
|
P Sangeetha
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1637 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051001
|
21/04/2023
|
Raghavendra
|
1520001011WL001282
|
Raghavendra
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407911
|
|
Raghavendra
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1648 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051003
|
21/04/2023
|
S Neelamma
|
1520001011WL001282
|
S Neelamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407927
|
|
S Neelamma
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1653 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051005
|
21/04/2023
|
Mehaboob Javahar
|
1520001011WL001282
|
Mehaboob Javahar
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407932
|
|
Mehaboob Javahar
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1696 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051012
|
21/04/2023
|
Galesh
|
1520001011WL001282
|
Galesh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407933
|
|
Galesh
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1696 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051011
|
21/04/2023
|
Rajeswari
|
1520001011WL001282
|
Rajeswari
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407898
|
|
Rajeswari
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/23-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051026
|
21/04/2023
|
Manjunatha
|
1520001011WL001282
|
Manjunatha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407884
|
|
Manjunatha
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/23-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051027
|
21/04/2023
|
Rajeswari
|
1520001011WL001282
|
Rajeswari
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407888
|
|
Rajeswari
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/23-B (CHIKKA JANTKAL)
|
1520001011NRG24210420230051028
|
21/04/2023
|
Basavaraj
|
1520001011WL001282
|
Basavaraj
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407886
|
|
Basavaraj
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/239 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051033
|
21/04/2023
|
RENUKA
|
1520001011WL001282
|
RENUKA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407910
|
|
RENUKA
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/249 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051040
|
21/04/2023
|
Basavaraja
|
1520001011WL001282
|
Basavaraja
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407906
|
|
Basavaraja
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/249 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051038
|
21/04/2023
|
KANTEPPA
|
1520001011WL001282
|
KANTEPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407909
|
|
KANTEPPA
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/251-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051042
|
21/04/2023
|
ERAMMA
|
1520001011WL001282
|
ERAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Rejected
|
20/05/2023
|
|
1746407935
|
No Such Account
|
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/269 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051047
|
21/04/2023
|
husenbee
|
1520001011WL001282
|
husenbee
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407908
|
|
husenbee
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/28 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051057
|
21/04/2023
|
Kumarappa
|
1520001011WL001282
|
Kumarappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407897
|
|
Kumarappa
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/282-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051060
|
21/04/2023
|
Rahim
|
1520001011WL001282
|
Rahim
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407926
|
|
Rahim
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/292 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051063
|
21/04/2023
|
BASHA
|
1520001011WL001282
|
BASHA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407913
|
|
BASHA
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/294-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051065
|
21/04/2023
|
Jainabee
|
1520001011WL001282
|
Jainabee
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407914
|
|
Jainabee
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/305 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051074
|
21/04/2023
|
B Nagaraj
|
1520001011WL001282
|
B Nagaraj
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407920
|
|
B Nagaraj
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/305 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051073
|
21/04/2023
|
Vishwanath
|
1520001011WL001282
|
Vishwanath
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407907
|
|
Vishwanath
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/321-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051086
|
21/04/2023
|
Shrenevasa
|
1520001011WL001282
|
Shrenevasa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407938
|
|
Shrenevasa
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/322-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051089
|
21/04/2023
|
MANJULA
|
1520001011WL001282
|
MANJULA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407924
|
|
MANJULA
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/36 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051103
|
21/04/2023
|
Thippanna
|
1520001011WL001282
|
Thippanna
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407916
|
|
Thippanna
|
()
|
47
|
GANGAVATHI
|
KN-20-001-011-005/362 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051104
|
21/04/2023
|
Khalil Pasha
|
1520001011WL001282
|
Khalil Pasha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407940
|
|
Khalil Pasha
|
()
|
48
|
GANGAVATHI
|
KN-20-001-011-005/38 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051107
|
21/04/2023
|
DYAMAMMA
|
1520001011WL001282
|
DYAMAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407889
|
|
DYAMAMMA
|
()
|
49
|
GANGAVATHI
|
KN-20-001-011-005/38 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051106
|
21/04/2023
|
KANAKANAYAKA
|
1520001011WL001282
|
KANAKANAYAKA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407915
|
|
KANAKANAYAKA
|
()
|
50
|
GANGAVATHI
|
KN-20-001-011-005/59 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051125
|
21/04/2023
|
MAHADEVI
|
1520001011WL001282
|
MAHADEVI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407890
|
|
MAHADEVI
|
()
|
51
|
GANGAVATHI
|
KN-20-001-011-005/59 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051126
|
21/04/2023
|
UMADEVI
|
1520001011WL001282
|
UMADEVI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407903
|
|
UMADEVI
|
()
|
52
|
GANGAVATHI
|
KN-20-001-011-005/618 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051127
|
21/04/2023
|
Shivamma
|
1520001011WL001282
|
Shivamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407900
|
|
Shivamma
|
()
|
53
|
GANGAVATHI
|
KN-20-001-011-005/633 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051131
|
21/04/2023
|
KAVITHA ADAPDA
|
1520001011WL001282
|
KAVITHA ADAPDA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407895
|
|
KAVITHA ADAPDA
|
()
|
54
|
GANGAVATHI
|
KN-20-001-011-005/635 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051132
|
21/04/2023
|
Laxmi
|
1520001011WL001282
|
Laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407925
|
|
Laxmi
|
()
|
55
|
GANGAVATHI
|
KN-20-001-011-005/635 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051133
|
21/04/2023
|
Venkatesh Yabbadad
|
1520001011WL001282
|
Venkatesh Yabbadad
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407929
|
|
Venkatesh Yabbadad
|
()
|
56
|
GANGAVATHI
|
KN-20-001-011-005/639 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051137
|
21/04/2023
|
Shashikala
|
1520001011WL001282
|
Shashikala
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407931
|
|
Shashikala
|
()
|
57
|
GANGAVATHI
|
KN-20-001-011-005/647 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051142
|
21/04/2023
|
Sujath
|
1520001011WL001282
|
Sujath
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407896
|
|
Sujath
|
()
|
58
|
GANGAVATHI
|
KN-20-001-011-005/708 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051148
|
21/04/2023
|
Shivakumara P
|
1520001011WL001282
|
Shivakumara P
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407892
|
|
Shivakumara P
|
()
|
59
|
GANGAVATHI
|
KN-20-001-011-005/82 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051149
|
21/04/2023
|
LINGAPPA
|
1520001011WL001282
|
LINGAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407941
|
|
LINGAPPA
|
()
|
60
|
GANGAVATHI
|
KN-20-001-011-005/882-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051164
|
21/04/2023
|
BULLAPPA
|
1520001011WL001282
|
BULLAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407930
|
|
BULLAPPA
|
()
|
61
|
GANGAVATHI
|
KN-20-001-011-005/919 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051166
|
21/04/2023
|
Tippanna
|
1520001011WL001282
|
Tippanna
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407921
|
|
Tippanna
|
()
|
62
|
GANGAVATHI
|
KN-20-001-011-005/92-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051171
|
21/04/2023
|
Hanumesh
|
1520001011WL001282
|
Hanumesh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407885
|
|
Hanumesh
|
()
|
63
|
GANGAVATHI
|
KN-20-001-011-005/92-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051172
|
21/04/2023
|
Laxmi
|
1520001011WL001282
|
Laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407901
|
|
Laxmi
|
()
|
64
|
GANGAVATHI
|
KN-20-001-011-005/948-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051180
|
21/04/2023
|
B Laxana
|
1520001011WL001282
|
B Laxana
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407887
|
|
B Laxana
|
()
|
65
|
GANGAVATHI
|
KN-20-001-011-005/998-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230051191
|
21/04/2023
|
Mamun Begam
|
1520001011WL001282
|
Mamun Begam
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407942
|
|
Mamun Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135828
|
135828
|
|
|
|
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/637 (CHIKKA JANTKAL)
|
1520001011NRG24210420230051136
|
21/04/2023
|
Shivaraja
|
1520001011WL001282
|
Shivaraja
|
00415
|
SBIN0020288
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407937
|
|
MR SHIVARAJ BADNATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/1295 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050869
|
21/04/2023
|
SRIDEVI
|
1520001011WL001282
|
SRIDEVI
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746407936
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144452
|
144452
|
|
|
|
|
|
|
|