|
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-29-002-039-006/1303
(HOSADURGA)
|
1529002039NRG23081120220267296
|
08/11/2022
|
mangala
|
1529002039WL023656
|
mangala
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953592
|
|
mangala
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-039-006/1812
(HOSADURGA)
|
1529002039NRG23081120220267328
|
08/11/2022
|
Gangi bai
|
1529002039WL023658
|
Gangi bai
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953600
|
|
Gangi bai
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-039-006/2286
(HOSADURGA)
|
1529002039NRG23081120220267341
|
08/11/2022
|
Kempamma
|
1529002039WL023659
|
Kempamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953603
|
|
Kempamma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-039-006/2846
(HOSADURGA)
|
1529002039NRG23081120220267313
|
08/11/2022
|
ANTHONYRAJU
|
1529002039WL023657
|
ANTHONYRAJU
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953591
|
|
ANTHONYRAJU
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-039-006/7769
(HOSADURGA)
|
1529002039NRG23081120220267165
|
08/11/2022
|
Theju C
|
1529002039WL023643
|
Theju C
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953599
|
|
Theju C
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-039-016/2022
(HOSADURGA)
|
1529002039NRG23081120220267151
|
08/11/2022
|
Jayabai
|
1529002039WL023642
|
Jayabai
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953630
|
|
Jayabai
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-039-016/2612
(HOSADURGA)
|
1529002039NRG23081120220267135
|
08/11/2022
|
puttaswami
|
1529002039WL023641
|
puttaswami
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953589
|
|
puttaswami
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-039-017/7683
(HOSADURGA)
|
1529002039NRG23081120220267287
|
08/11/2022
|
chikkavanu
|
1529002039WL023655
|
chikkavanu
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953595
|
|
chikkavanu
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-039-017/7722
(HOSADURGA)
|
1529002039NRG23081120220267288
|
08/11/2022
|
Kempamma
|
1529002039WL023655
|
Kempamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953596
|
|
Kempamma
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-039-018/1491
(HOSADURGA)
|
1529002039NRG23081120220267316
|
08/11/2022
|
shivamma
|
1529002039WL023657
|
shivamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953601
|
|
shivamma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-039-018/1737
(HOSADURGA)
|
1529002039NRG23081120220267318
|
08/11/2022
|
SHOBHA
|
1529002039WL023657
|
SHOBHA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953594
|
|
SHOBHA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-039-018/2019
(HOSADURGA)
|
1529002039NRG23081120220267291
|
08/11/2022
|
Ravi
|
1529002039WL023655
|
Ravi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953602
|
|
Ravi
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-039-018/2023
(HOSADURGA)
|
1529002039NRG23081120220267356
|
08/11/2022
|
Ganesh
|
1529002039WL023661
|
Ganesh
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953598
|
|
Ganesh
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-039-018/3281
(HOSADURGA)
|
1529002039NRG23081120220267131
|
08/11/2022
|
Ravi H R
|
1529002039WL023640
|
Ravi H R
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953593
|
|
Ravi H R
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-039-018/7696
(HOSADURGA)
|
1529002039NRG23081120220267322
|
08/11/2022
|
Timmamma
|
1529002039WL023657
|
Timmamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953597
|
|
Timmamma
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-039-018/7701
(HOSADURGA)
|
1529002039NRG23081120220267307
|
08/11/2022
|
Shivakumar
|
1529002039WL023656
|
Shivakumar
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953590
|
|
Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69834
|
69834
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-039-018/7697
(HOSADURGA)
|
1529002039NRG23081120220267178
|
08/11/2022
|
MUKRAM KHAN
|
1529002039WL023644
|
MUKRAM KHAN
|
00045
|
BARB0PEENYA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953622
|
|
MUKRAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-039-015/1004
(HOSADURGA)
|
1529002039NRG23081120220267113
|
08/11/2022
|
siddaraju
|
1529002039WL023639
|
siddaraju
|
00078
|
CNRB0000406
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953605
|
|
siddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-039-006/7772
(HOSADURGA)
|
1529002039NRG23081120220267190
|
08/11/2022
|
Vasantha
|
1529002039WL023646
|
Vasantha
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953626
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-039-004/7571
(HOSADURGA)
|
1529002039NRG23081120220267161
|
08/11/2022
|
Shivane gowda
|
1529002039WL023643
|
Shivane gowda
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953604
|
|
Shivane gowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-039-015/1677
(HOSADURGA)
|
1529002039NRG23081120220267350
|
08/11/2022
|
Nagu naika
|
1529002039WL023660
|
Nagu naika
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953617
|
|
Nagu naika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-039-018/7690
(HOSADURGA)
|
1529002039NRG23081120220267345
|
08/11/2022
|
Bhavya C
|
1529002039WL023659
|
Bhavya C
|
00225
|
KARB0000440
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6493953620
|
|
Bhavya C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-039-006/3123
(HOSADURGA)
|
1529002039NRG23081120220267162
|
08/11/2022
|
NAGARAJU
|
1529002039WL023643
|
NAGARAJU
|
00225
|
KARB0000916
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953627
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-039-006/2992
(HOSADURGA)
|
1529002039NRG23081120220267168
|
08/11/2022
|
vani
|
1529002039WL023644
|
vani
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953651
|
|
MRS VANI C B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-039-016/2019
(HOSADURGA)
|
1529002039NRG23081120220267150
|
08/11/2022
|
Jayamma
|
1529002039WL023642
|
Jayamma
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953635
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-039-004/2532
(HOSADURGA)
|
1529002039NRG23081120220267357
|
08/11/2022
|
premalatha S
|
1529002039WL023662
|
premalatha S
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493953657
|
|
S PREMALATHA W/O K S SHIVAKUMAR
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-039-006/1806
(HOSADURGA)
|
1529002039NRG23081120220267312
|
08/11/2022
|
SAROJAMMA
|
1529002039WL023657
|
SAROJAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953634
|
|
SAROJAMMA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-039-015/3017
(HOSADURGA)
|
1529002039NRG23081120220267196
|
08/11/2022
|
sundramma
|
1529002039WL023646
|
sundramma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953638
|
|
SUNDRAMMA W/O SIDDEGOWDA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-039-015/3020
(HOSADURGA)
|
1529002039NRG23081120220267101
|
08/11/2022
|
SHOMBEGOWDA
|
1529002039WL023638
|
SHOMBEGOWDA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953636
|
|
SOMBEGOWDA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-039-015/3390
(HOSADURGA)
|
1529002039NRG23081120220267354
|
08/11/2022
|
Jayamma
|
1529002039WL023661
|
Jayamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953664
|
|
JAYAMMA
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-039-016/1892
(HOSADURGA)
|
1529002039NRG23081120220267148
|
08/11/2022
|
Kate gowda
|
1529002039WL023642
|
Kate gowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953669
|
|
KYATHEGOWDA S/O AMBALEEGOWDA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-039-016/2201
(HOSADURGA)
|
1529002039NRG23081120220267152
|
08/11/2022
|
siddegowda
|
1529002039WL023642
|
siddegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953637
|
|
SIDDEGOWDA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-039-016/3250
(HOSADURGA)
|
1529002039NRG23081120220267088
|
08/11/2022
|
Savitha
|
1529002039WL023637
|
Savitha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953680
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-039-016/1974
(HOSADURGA)
|
1529002039NRG23081120220267334
|
08/11/2022
|
Chikkamma
|
1529002039WL023658
|
Chikkamma
|
00468
|
UBIN0911747
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953674
|
|
Chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-039-002/1298
(HOSADURGA)
|
1529002039NRG23081120220267280
|
08/11/2022
|
Suggamma
|
1529002039WL023655
|
Suggamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953632
|
|
Suggamma
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-039-002/1663
(HOSADURGA)
|
1529002039NRG23081120220267133
|
08/11/2022
|
raju naik
|
1529002039WL023641
|
raju naik
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953644
|
|
raju naik
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-039-002/2007
(HOSADURGA)
|
1529002039NRG23081120220267310
|
08/11/2022
|
kamala bai
|
1529002039WL023657
|
kamala bai
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953642
|
|
kamala bai
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-039-002/2402
(HOSADURGA)
|
1529002039NRG23081120220267121
|
08/11/2022
|
madi bai
|
1529002039WL023640
|
madi bai
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953658
|
|
madi bai
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-039-002/2588
(HOSADURGA)
|
1529002039NRG23081120220267180
|
08/11/2022
|
kabbalamma
|
1529002039WL023645
|
kabbalamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953629
|
|
kabbalamma
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-039-002/3105
(HOSADURGA)
|
1529002039NRG23081120220267125
|
08/11/2022
|
Malla Naika
|
1529002039WL023640
|
Malla Naika
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953655
|
|
Malla Naika
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-039-002/7747
(HOSADURGA)
|
1529002039NRG23081120220267311
|
08/11/2022
|
honne gowda
|
1529002039WL023657
|
honne gowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953628
|
|
honne gowda
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-039-004/1084
(HOSADURGA)
|
1529002039NRG23081120220267159
|
08/11/2022
|
Shivamadegowda
|
1529002039WL023643
|
Shivamadegowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953606
|
|
Shivamadegowda
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-039-004/1084
(HOSADURGA)
|
1529002039NRG23081120220267160
|
08/11/2022
|
Shivamma
|
1529002039WL023643
|
Shivamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953671
|
|
Shivamma
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-039-004/7736
(HOSADURGA)
|
1529002039NRG23081120220267340
|
08/11/2022
|
Siddamma
|
1529002039WL023659
|
Siddamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953662
|
|
Siddamma
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-039-004/7749
(HOSADURGA)
|
1529002039NRG23081120220267358
|
08/11/2022
|
Shivanamma
|
1529002039WL023662
|
Shivanamma
|
00652
|
PKGB0012189
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493953621
|
|
Shivanamma
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-039-006/1210
(HOSADURGA)
|
1529002039NRG23081120220267182
|
08/11/2022
|
Rama krishna
|
1529002039WL023645
|
Rama krishna
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953676
|
|
Rama krishna
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-039-006/1290
(HOSADURGA)
|
1529002039NRG23081120220267295
|
08/11/2022
|
rudramma
|
1529002039WL023656
|
rudramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953677
|
|
rudramma
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-039-006/1527
(HOSADURGA)
|
1529002039NRG23081120220267353
|
08/11/2022
|
Manjula
|
1529002039WL023661
|
Manjula
|
00652
|
PKGB0012189
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493953659
|
|
Manjula
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-039-006/1899
(HOSADURGA)
|
1529002039NRG23081120220267184
|
08/11/2022
|
Krishna y j
|
1529002039WL023645
|
Krishna y j
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953666
|
|
Krishna y j
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-039-006/1899
(HOSADURGA)
|
1529002039NRG23081120220267183
|
08/11/2022
|
Sushmitha J
|
1529002039WL023645
|
Sushmitha J
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953668
|
|
Sushmitha J
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-039-006/1900
(HOSADURGA)
|
1529002039NRG23081120220267185
|
08/11/2022
|
Asha
|
1529002039WL023645
|
Asha
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953679
|
|
Asha
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-039-006/1900
(HOSADURGA)
|
1529002039NRG23081120220267186
|
08/11/2022
|
Kempamma
|
1529002039WL023645
|
Kempamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953678
|
|
Kempamma
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-039-006/1923
(HOSADURGA)
|
1529002039NRG23081120220267187
|
08/11/2022
|
rajegowda
|
1529002039WL023645
|
rajegowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953683
|
|
rajegowda
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-039-006/2040
(HOSADURGA)
|
1529002039NRG23081120220267188
|
08/11/2022
|
prema
|
1529002039WL023645
|
prema
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953663
|
|
prema
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-039-006/2331
(HOSADURGA)
|
1529002039NRG23081120220267347
|
08/11/2022
|
parvathi
|
1529002039WL023660
|
parvathi
|
00652
|
PKGB0012189
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493953661
|
|
parvathi
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-039-006/2515
(HOSADURGA)
|
1529002039NRG23081120220267362
|
08/11/2022
|
beeramma
|
1529002039WL023663
|
beeramma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953646
|
|
beeramma
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-039-006/3123
(HOSADURGA)
|
1529002039NRG23081120220267163
|
08/11/2022
|
Kempamma
|
1529002039WL023643
|
Kempamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953633
|
|
Kempamma
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-039-006/7453
(HOSADURGA)
|
1529002039NRG23081120220267164
|
08/11/2022
|
Manjunatha
|
1529002039WL023643
|
Manjunatha
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953667
|
|
Manjunatha
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-039-006/7604
(HOSADURGA)
|
1529002039NRG23081120220267314
|
08/11/2022
|
Shivamma
|
1529002039WL023657
|
Shivamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953618
|
|
Shivamma
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-039-015/1062
(HOSADURGA)
|
1529002039NRG23081120220267348
|
08/11/2022
|
Ankegowda
|
1529002039WL023660
|
Ankegowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953607
|
|
Ankegowda
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-039-015/1062
(HOSADURGA)
|
1529002039NRG23081120220267349
|
08/11/2022
|
Sundramma
|
1529002039WL023660
|
Sundramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953684
|
|
Sundramma
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-039-015/1995
(HOSADURGA)
|
1529002039NRG23081120220267193
|
08/11/2022
|
RAJUNAIKA
|
1529002039WL023646
|
RAJUNAIKA
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953623
|
|
RAJUNAIKA
|
()
|
|
63
|
KANAKAPURA
|
KN-29-002-039-015/2457
(HOSADURGA)
|
1529002039NRG23081120220267194
|
08/11/2022
|
Lakshmamma
|
1529002039WL023646
|
Lakshmamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953681
|
|
Lakshmamma
|
()
|
|
64
|
KANAKAPURA
|
KN-29-002-039-015/2539
(HOSADURGA)
|
1529002039NRG23081120220267116
|
08/11/2022
|
shobha
|
1529002039WL023639
|
shobha
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953619
|
|
shobha
|
()
|
|
65
|
KANAKAPURA
|
KN-29-002-039-016/1114
(HOSADURGA)
|
1529002039NRG23081120220267329
|
08/11/2022
|
Shivamadegowda
|
1529002039WL023658
|
Shivamadegowda
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953648
|
|
Shivamadegowda
|
()
|
|
66
|
KANAKAPURA
|
KN-29-002-039-016/2000
(HOSADURGA)
|
1529002039NRG23081120220267336
|
08/11/2022
|
Kempamma
|
1529002039WL023658
|
Kempamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953640
|
|
Kempamma
|
()
|
|
67
|
KANAKAPURA
|
KN-29-002-039-016/2004
(HOSADURGA)
|
1529002039NRG23081120220267149
|
08/11/2022
|
Mahadevaiah
|
1529002039WL023642
|
Mahadevaiah
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953647
|
|
Mahadevaiah
|
()
|
|
68
|
KANAKAPURA
|
KN-29-002-039-016/2399
(HOSADURGA)
|
1529002039NRG23081120220267154
|
08/11/2022
|
sarojamma
|
1529002039WL023642
|
sarojamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953639
|
|
sarojamma
|
()
|
|
69
|
KANAKAPURA
|
KN-29-002-039-016/2612
(HOSADURGA)
|
1529002039NRG23081120220267136
|
08/11/2022
|
sunanda
|
1529002039WL023641
|
sunanda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953660
|
|
sunanda
|
()
|
|
70
|
KANAKAPURA
|
KN-29-002-039-016/3458
(HOSADURGA)
|
1529002039NRG23081120220267091
|
08/11/2022
|
Muttamma
|
1529002039WL023637
|
Muttamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953670
|
|
Muttamma
|
()
|
|
71
|
KANAKAPURA
|
KN-29-002-039-016/4000
(HOSADURGA)
|
1529002039NRG23081120220267092
|
08/11/2022
|
Venkataiah
|
1529002039WL023637
|
Venkataiah
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953652
|
|
Venkataiah
|
()
|
|
72
|
KANAKAPURA
|
KN-29-002-039-016/4001
(HOSADURGA)
|
1529002039NRG23081120220267093
|
08/11/2022
|
Kadamma
|
1529002039WL023637
|
Kadamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953686
|
|
Kadamma
|
()
|
|
73
|
KANAKAPURA
|
KN-29-002-039-016/4001
(HOSADURGA)
|
1529002039NRG23081120220267094
|
08/11/2022
|
Kempashetty
|
1529002039WL023637
|
Kempashetty
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953614
|
|
Kempashetty
|
()
|
|
74
|
KANAKAPURA
|
KN-29-002-039-016/4002
(HOSADURGA)
|
1529002039NRG23081120220267103
|
08/11/2022
|
Puttasiddamma
|
1529002039WL023638
|
Puttasiddamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953653
|
|
Puttasiddamma
|
()
|
|
75
|
KANAKAPURA
|
KN-29-002-039-016/4003
(HOSADURGA)
|
1529002039NRG23081120220267104
|
08/11/2022
|
Madamma
|
1529002039WL023638
|
Madamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953624
|
|
Madamma
|
()
|
|
76
|
KANAKAPURA
|
KN-29-002-039-016/7673
(HOSADURGA)
|
1529002039NRG23081120220267106
|
08/11/2022
|
Gowramma
|
1529002039WL023638
|
Gowramma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953650
|
|
Gowramma
|
()
|
|
77
|
KANAKAPURA
|
KN-29-002-039-016/7673
(HOSADURGA)
|
1529002039NRG23081120220267105
|
08/11/2022
|
SHIVARUDREGOWDA
|
1529002039WL023638
|
SHIVARUDREGOWDA
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953631
|
|
SHIVARUDREGOWDA
|
()
|
|
78
|
KANAKAPURA
|
KN-29-002-039-017/1387
(HOSADURGA)
|
1529002039NRG23081120220267139
|
08/11/2022
|
bhagya
|
1529002039WL023641
|
bhagya
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953675
|
|
bhagya
|
()
|
|
79
|
KANAKAPURA
|
KN-29-002-039-017/1549
(HOSADURGA)
|
1529002039NRG23081120220267141
|
08/11/2022
|
Venkatappa
|
1529002039WL023641
|
Venkatappa
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953613
|
|
Venkatappa
|
()
|
|
80
|
KANAKAPURA
|
KN-29-002-039-017/1827
(HOSADURGA)
|
1529002039NRG23081120220267364
|
08/11/2022
|
Lakshmamma
|
1529002039WL023663
|
Lakshmamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953609
|
|
Lakshmamma
|
()
|
|
81
|
KANAKAPURA
|
KN-29-002-039-017/2526
(HOSADURGA)
|
1529002039NRG23081120220267172
|
08/11/2022
|
basamma
|
1529002039WL023644
|
basamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953612
|
|
basamma
|
()
|
|
82
|
KANAKAPURA
|
KN-29-002-039-017/7749
(HOSADURGA)
|
1529002039NRG23081120220267289
|
08/11/2022
|
Doddalamma
|
1529002039WL023655
|
Doddalamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953673
|
|
Doddalamma
|
()
|
|
83
|
KANAKAPURA
|
KN-29-002-039-018/1205
(HOSADURGA)
|
1529002039NRG23081120220267176
|
08/11/2022
|
Chikkamma
|
1529002039WL023644
|
Chikkamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953685
|
|
Chikkamma
|
()
|
|
84
|
KANAKAPURA
|
KN-29-002-039-018/1529
(HOSADURGA)
|
1529002039NRG23081120220267317
|
08/11/2022
|
Kempamma
|
1529002039WL023657
|
Kempamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953625
|
|
Kempamma
|
()
|
|
85
|
KANAKAPURA
|
KN-29-002-039-018/1898
(HOSADURGA)
|
1529002039NRG23081120220267119
|
08/11/2022
|
sowmya
|
1529002039WL023639
|
sowmya
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493953665
|
|
sowmya
|
()
|
|
86
|
KANAKAPURA
|
KN-29-002-039-018/2357
(HOSADURGA)
|
1529002039NRG23081120220267198
|
08/11/2022
|
krishnappa
|
1529002039WL023646
|
krishnappa
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953615
|
|
krishnappa
|
()
|
|
87
|
KANAKAPURA
|
KN-29-002-039-018/2360
(HOSADURGA)
|
1529002039NRG23081120220267343
|
08/11/2022
|
Kalamma
|
1529002039WL023659
|
Kalamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953608
|
|
Kalamma
|
()
|
|
88
|
KANAKAPURA
|
KN-29-002-039-018/3058
(HOSADURGA)
|
1529002039NRG23081120220267144
|
08/11/2022
|
Lilavathi
|
1529002039WL023641
|
Lilavathi
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953656
|
|
Lilavathi
|
()
|
|
89
|
KANAKAPURA
|
KN-29-002-039-018/3269
(HOSADURGA)
|
1529002039NRG23081120220267293
|
08/11/2022
|
Ashvat
|
1529002039WL023655
|
Ashvat
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953616
|
|
Ashvat
|
()
|
|
90
|
KANAKAPURA
|
KN-29-002-039-018/3390
(HOSADURGA)
|
1529002039NRG23081120220267132
|
08/11/2022
|
Huchhirassetty
|
1529002039WL023640
|
Huchhirassetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493953654
|
|
Huchhirassetty
|
()
|
|
91
|
KANAKAPURA
|
KN-29-002-039-018/3565
(HOSADURGA)
|
1529002039NRG23081120220267303
|
08/11/2022
|
sannamma
|
1529002039WL023656
|
sannamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953682
|
|
sannamma
|
()
|
|
92
|
KANAKAPURA
|
KN-29-002-039-018/3638
(HOSADURGA)
|
1529002039NRG23081120220267304
|
08/11/2022
|
sannamma
|
1529002039WL023656
|
sannamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953641
|
|
sannamma
|
()
|
|
93
|
KANAKAPURA
|
KN-29-002-039-018/6670
(HOSADURGA)
|
1529002039NRG23081120220267306
|
08/11/2022
|
Shruthi M B
|
1529002039WL023656
|
Shruthi M B
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953672
|
|
Shruthi M B
|
()
|
|
94
|
KANAKAPURA
|
KN-29-002-039-018/747
(HOSADURGA)
|
1529002039NRG23081120220267344
|
08/11/2022
|
hema
|
1529002039WL023659
|
hema
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953649
|
|
hema
|
()
|
|
95
|
KANAKAPURA
|
KN-29-002-039-018/7623
(HOSADURGA)
|
1529002039NRG23081120220267177
|
08/11/2022
|
sannegowda
|
1529002039WL023644
|
sannegowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493953643
|
|
sannegowda
|
()
|
|
96
|
KANAKAPURA
|
KN-29-002-039-018/7744
(HOSADURGA)
|
1529002039NRG23081120220267323
|
08/11/2022
|
Puttamma
|
1529002039WL023657
|
Puttamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953645
|
|
Puttamma
|
()
|
|
97
|
KANAKAPURA
|
KN-29-002-039-018/7745
(HOSADURGA)
|
1529002039NRG23081120220267308
|
08/11/2022
|
Chandramma
|
1529002039WL023656
|
Chandramma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493953611
|
|
Chandramma
|
()
|
|
98
|
KANAKAPURA
|
KN-29-002-039-018/7746
(HOSADURGA)
|
1529002039NRG23081120220267346
|
08/11/2022
|
Gowramma
|
1529002039WL023659
|
Gowramma
|
00652
|
PKGB0012189
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493953610
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268212
|
268212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413133
|
413133
|
|
|
|
|
|
|
|