|
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-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24150620230665688
|
12/07/2023
|
Hulugappa
|
1520001WL0006680
|
Hulugappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691034
|
No Such Account
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24150620230665721
|
12/07/2023
|
Hulugappa
|
1520001WL0006680
|
Hulugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691035
|
No Such Account
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24150620230665722
|
12/07/2023
|
Hulugappa
|
1520001WL0006680
|
Hulugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691033
|
No Such Account
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24150620230665723
|
12/07/2023
|
Hulugappa
|
1520001WL0006680
|
Hulugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691032
|
No Such Account
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665715
|
12/07/2023
|
NAGAPPA
|
1520001WL0006680
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691039
|
|
NAGAPPA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665689
|
12/07/2023
|
NAGAPPA
|
1520001WL0006680
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691042
|
|
NAGAPPA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665717
|
12/07/2023
|
NAGAPPA
|
1520001WL0006680
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691040
|
|
NAGAPPA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665719
|
12/07/2023
|
NAGAPPA
|
1520001WL0006680
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691041
|
|
NAGAPPA
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24200620230707937
|
12/07/2023
|
KRISHNA
|
1520001WL0007169
|
KRISHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691006
|
|
KRISHNA
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24200620230707969
|
12/07/2023
|
KRISHNA
|
1520001WL0007169
|
KRISHNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507691005
|
|
KRISHNA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24200620230707970
|
12/07/2023
|
KRISHNA
|
1520001WL0007169
|
KRISHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691003
|
|
KRISHNA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24200620230707971
|
12/07/2023
|
KRISHNA
|
1520001WL0007169
|
KRISHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691004
|
|
KRISHNA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24200620230707966
|
12/07/2023
|
YAMANAMMA
|
1520001WL0007169
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691027
|
|
YAMANAMMA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24200620230707967
|
12/07/2023
|
YAMANAMMA
|
1520001WL0007169
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691028
|
|
YAMANAMMA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24200620230707968
|
12/07/2023
|
YAMANAMMA
|
1520001WL0007169
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691038
|
|
YAMANAMMA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24200620230707938
|
12/07/2023
|
YAMANAMMA
|
1520001WL0007169
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507691026
|
|
YAMANAMMA
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/45
(KESARAHATTI)
|
1520001006NRG24150620230665686
|
12/07/2023
|
SHEKHARAPPA
|
1520001WL0006680
|
SHEKHARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690987
|
|
SHEKHARAPPA
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/45
(KESARAHATTI)
|
1520001006NRG24150620230665687
|
12/07/2023
|
SHEKHARAPPA
|
1520001WL0006680
|
SHEKHARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690988
|
|
SHEKHARAPPA
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24200620230707972
|
12/07/2023
|
MALLAMMA
|
1520001WL0007169
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691010
|
|
MALLAMMA
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24200620230707973
|
12/07/2023
|
MALLAMMA
|
1520001WL0007169
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691012
|
|
MALLAMMA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24200620230707974
|
12/07/2023
|
MALLAMMA
|
1520001WL0007169
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691013
|
|
MALLAMMA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24200620230707936
|
12/07/2023
|
MALLAMMA
|
1520001WL0007169
|
MALLAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507691011
|
|
MALLAMMA
|
()
|
|
23
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24150620230665691
|
12/07/2023
|
PARVATI
|
1520001WL0006680
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690985
|
|
PARVATI
|
()
|
|
24
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24150620230665724
|
12/07/2023
|
PARVATI
|
1520001WL0006680
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690986
|
|
PARVATI
|
()
|
|
25
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24150620230665725
|
12/07/2023
|
PARVATI
|
1520001WL0006680
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690983
|
|
PARVATI
|
()
|
|
26
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24150620230665726
|
12/07/2023
|
PARVATI
|
1520001WL0006680
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690984
|
|
PARVATI
|
()
|
|
27
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200620230707940
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507690989
|
|
YAMNUR
|
()
|
|
28
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200620230707965
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690990
|
|
YAMNUR
|
()
|
|
29
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200620230707960
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690992
|
|
YAMNUR
|
()
|
|
30
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200620230707961
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690991
|
|
YAMNUR
|
()
|
|
31
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707962
|
12/07/2023
|
LAKSHMI
|
1520001WL0007169
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691020
|
No Such Account
|
|
|
|
32
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707958
|
12/07/2023
|
LAKSHMI
|
1520001WL0007169
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691018
|
No Such Account
|
|
|
|
33
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707941
|
12/07/2023
|
LAKSHMI
|
1520001WL0007169
|
LAKSHMI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691024
|
No Such Account
|
|
|
|
34
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707956
|
12/07/2023
|
LAKSHMI
|
1520001WL0007169
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691022
|
No Such Account
|
|
|
|
35
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707957
|
12/07/2023
|
M HANUMANTA RAYA
|
1520001WL0007169
|
M HANUMANTA RAYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691023
|
No Such Account
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707942
|
12/07/2023
|
M HANUMANTA RAYA
|
1520001WL0007169
|
M HANUMANTA RAYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691025
|
No Such Account
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707959
|
12/07/2023
|
M HANUMANTA RAYA
|
1520001WL0007169
|
M HANUMANTA RAYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691019
|
No Such Account
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200620230707963
|
12/07/2023
|
M HANUMANTA RAYA
|
1520001WL0007169
|
M HANUMANTA RAYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691021
|
No Such Account
|
|
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/185
(KESARAHATTI)
|
1520001006NRG24200620230707980
|
12/07/2023
|
VENKOBANNA
|
1520001WL0007169
|
VENKOBANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691002
|
|
VENKOBANNA
|
()
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/185
(KESARAHATTI)
|
1520001006NRG24200620230707954
|
12/07/2023
|
VENKOBANNA
|
1520001WL0007169
|
VENKOBANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691001
|
|
VENKOBANNA
|
()
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/296
(KESARAHATTI)
|
1520001006NRG24150620230665714
|
12/07/2023
|
MEGHA
|
1520001WL0006680
|
MEGHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691009
|
|
MEGHA
|
()
|
|
42
|
GANGAVATHI
|
KN-20-001-006-005/772
(KESARAHATTI)
|
1520001006NRG24200620230707952
|
12/07/2023
|
YAMNURAPPA
|
1520001WL0007169
|
YAMNURAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690993
|
|
YAMNURAPPA
|
()
|
|
43
|
GANGAVATHI
|
KN-20-001-006-005/772
(KESARAHATTI)
|
1520001006NRG24200620230707982
|
12/07/2023
|
YAMNURAPPA
|
1520001WL0007169
|
YAMNURAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690994
|
|
YAMNURAPPA
|
()
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24150620230665713
|
12/07/2023
|
LAAL BI
|
1520001WL0006680
|
LAAL BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690982
|
No Such Account
|
|
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24150620230665692
|
12/07/2023
|
LAAL BI
|
1520001WL0006680
|
LAAL BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690981
|
No Such Account
|
|
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24150620230665693
|
12/07/2023
|
DURUGAPPA
|
1520001WL0006680
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691016
|
No Such Account
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24150620230665711
|
12/07/2023
|
DURUGAPPA
|
1520001WL0006680
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691017
|
No Such Account
|
|
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24150620230665712
|
12/07/2023
|
MARIYAMMA
|
1520001WL0006680
|
MARIYAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691000
|
No Such Account
|
|
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24150620230665694
|
12/07/2023
|
MARIYAMMA
|
1520001WL0006680
|
MARIYAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690999
|
No Such Account
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24150620230665695
|
12/07/2023
|
Ambika
|
1520001WL0006680
|
Ambika
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690996
|
No Such Account
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24150620230665710
|
12/07/2023
|
Ambika
|
1520001WL0006680
|
Ambika
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690995
|
No Such Account
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24150620230665709
|
12/07/2023
|
VIRUPANNA
|
1520001WL0006680
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691036
|
No Such Account
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24150620230665696
|
12/07/2023
|
VIRUPANNA
|
1520001WL0006680
|
VIRUPANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691037
|
No Such Account
|
|
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24150620230665697
|
12/07/2023
|
murthayya
|
1520001WL0006680
|
murthayya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691008
|
No Such Account
|
|
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24150620230665708
|
12/07/2023
|
murthayya
|
1520001WL0006680
|
murthayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691007
|
No Such Account
|
|
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24150620230665698
|
12/07/2023
|
Hanumesh
|
1520001WL0006680
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690997
|
No Such Account
|
|
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24150620230665706
|
12/07/2023
|
Hanumesh
|
1520001WL0006680
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690998
|
No Such Account
|
|
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24150620230665703
|
12/07/2023
|
MOHAN
|
1520001WL0006680
|
MOHAN
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691030
|
|
MOHAN
|
()
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24150620230665699
|
12/07/2023
|
MOHAN
|
1520001WL0006680
|
MOHAN
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507691031
|
|
MOHAN
|
()
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24200620230707988
|
12/07/2023
|
MOHAN
|
1520001WL0007169
|
MOHAN
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
17/07/2023
|
|
3507691029
|
|
MOHAN
|
()
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24150620230665700
|
12/07/2023
|
REKHA
|
1520001WL0006680
|
REKHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690979
|
No Such Account
|
|
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24150620230665704
|
12/07/2023
|
REKHA
|
1520001WL0006680
|
REKHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690980
|
No Such Account
|
|
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24150620230665701
|
12/07/2023
|
RENUKAMMA
|
1520001WL0006680
|
RENUKAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691014
|
No Such Account
|
|
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24150620230665702
|
12/07/2023
|
RENUKAMMA
|
1520001WL0006680
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138765
|
138765
|
|
|
|
|
|
|
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24150620230665705
|
12/07/2023
|
MARUTHI
|
1520001WL0006680
|
MARUTHI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691045
|
|
MARUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665690
|
12/07/2023
|
GOURAMMA
|
1520001WL0006680
|
GOURAMMA
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691046
|
|
GOURAMMA
|
()
|
|
67
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665716
|
12/07/2023
|
GOURAMMA
|
1520001WL0006680
|
GOURAMMA
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691049
|
|
GOURAMMA
|
()
|
|
68
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665720
|
12/07/2023
|
GOURAMMA
|
1520001WL0006680
|
GOURAMMA
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691047
|
|
GOURAMMA
|
()
|
|
69
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24150620230665718
|
12/07/2023
|
GOURAMMA
|
1520001WL0006680
|
GOURAMMA
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691048
|
|
GOURAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200620230712689
|
12/07/2023
|
Maruti
|
1520001WL0007247
|
Maruti
|
00652
|
PKGB0010624
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691051
|
No Such Account
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200620230712688
|
12/07/2023
|
Umesh
|
1520001WL0007247
|
Umesh
|
00652
|
PKGB0010624
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-006-001/22
(KESARAHATTI)
|
1520001006NRG24200620230712685
|
12/07/2023
|
anjineyya
|
1520001WL0007247
|
anjineyya
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691092
|
No Such Account
|
|
|
|
73
|
GANGAVATHI
|
KN-20-001-006-001/22
(KESARAHATTI)
|
1520001006NRG24200620230712684
|
12/07/2023
|
yamanoorappa
|
1520001WL0007247
|
yamanoorappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691091
|
No Such Account
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-006-001/384
(KESARAHATTI)
|
1520001006NRG24200620230707934
|
12/07/2023
|
Virupanna
|
1520001WL0007169
|
Virupanna
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507691074
|
No Such Account
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200620230707935
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691063
|
No Such Account
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200620230707975
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691065
|
No Such Account
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200620230707976
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691066
|
No Such Account
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200620230707977
|
12/07/2023
|
YAMNUR
|
1520001WL0007169
|
YAMNUR
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691064
|
No Such Account
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200620230712671
|
12/07/2023
|
DYAMANNA
|
1520001WL0007247
|
DYAMANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691085
|
No Such Account
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200620230712686
|
12/07/2023
|
DYAMANNA
|
1520001WL0007247
|
DYAMANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691087
|
No Such Account
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200620230712687
|
12/07/2023
|
DYAMANNA
|
1520001WL0007247
|
DYAMANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691086
|
No Such Account
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200620230712681
|
12/07/2023
|
DYAMANNA
|
1520001WL0007247
|
DYAMANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691084
|
No Such Account
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24200620230712669
|
12/07/2023
|
NINGAPPA
|
1520001WL0007247
|
NINGAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691100
|
No Such Account
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24200620230712670
|
12/07/2023
|
NINGAPPA
|
1520001WL0007247
|
NINGAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691101
|
No Such Account
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200620230712672
|
12/07/2023
|
MAHESH
|
1520001WL0007247
|
MAHESH
|
00652
|
PKGB0010643
|
957
|
957
|
Rejected
|
17/07/2023
|
|
3507691098
|
No Such Account
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200620230712682
|
12/07/2023
|
MAHESH
|
1520001WL0007247
|
MAHESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691095
|
No Such Account
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200620230712683
|
12/07/2023
|
MAHESH
|
1520001WL0007247
|
MAHESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691096
|
No Such Account
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200620230712679
|
12/07/2023
|
MAHESH
|
1520001WL0007247
|
MAHESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691097
|
No Such Account
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-001/69
(KESARAHATTI)
|
1520001006NRG24200620230707964
|
12/07/2023
|
Nagappa
|
1520001WL0007169
|
Nagappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691056
|
No Such Account
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-001/69
(KESARAHATTI)
|
1520001006NRG24200620230707939
|
12/07/2023
|
Nagappa
|
1520001WL0007169
|
Nagappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691057
|
No Such Account
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200620230712680
|
12/07/2023
|
SHEKHAR GOUDA
|
1520001WL0007247
|
SHEKHAR GOUDA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691108
|
No Such Account
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200620230712674
|
12/07/2023
|
SHEKHAR GOUDA
|
1520001WL0007247
|
SHEKHAR GOUDA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691107
|
No Such Account
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200620230712675
|
12/07/2023
|
SHEKHAR GOUDA
|
1520001WL0007247
|
SHEKHAR GOUDA
|
00652
|
PKGB0010643
|
4466
|
4466
|
Rejected
|
17/07/2023
|
|
3507691106
|
No Such Account
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200620230712676
|
12/07/2023
|
HANUMESH
|
1520001WL0007247
|
HANUMESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691055
|
No Such Account
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200620230712677
|
12/07/2023
|
HANUMESH
|
1520001WL0007247
|
HANUMESH
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691053
|
No Such Account
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200620230712678
|
12/07/2023
|
HANUMESH
|
1520001WL0007247
|
HANUMESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691052
|
No Such Account
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200620230712673
|
12/07/2023
|
HANUMESH
|
1520001WL0007247
|
HANUMESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691054
|
No Such Account
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200620230707933
|
12/07/2023
|
MALLAYYA
|
1520001WL0007169
|
MALLAYYA
|
00652
|
PKGB0010643
|
2287
|
2287
|
Rejected
|
17/07/2023
|
|
3507691075
|
No Such Account
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200620230707928
|
12/07/2023
|
MALLAYYA
|
1520001WL0007169
|
MALLAYYA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691077
|
No Such Account
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200620230707922
|
12/07/2023
|
MALLAYYA
|
1520001WL0007169
|
MALLAYYA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691076
|
No Such Account
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200620230707923
|
12/07/2023
|
MALLAYYA
|
1520001WL0007169
|
MALLAYYA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
17/07/2023
|
|
3507691078
|
No Such Account
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200620230707924
|
12/07/2023
|
Ashwini
|
1520001WL0007169
|
Ashwini
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
17/07/2023
|
|
3507691104
|
No Such Account
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200620230707925
|
12/07/2023
|
Ashwini
|
1520001WL0007169
|
Ashwini
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691102
|
No Such Account
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200620230707929
|
12/07/2023
|
Ashwini
|
1520001WL0007169
|
Ashwini
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691105
|
No Such Account
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200620230707931
|
12/07/2023
|
Ashwini
|
1520001WL0007169
|
Ashwini
|
00652
|
PKGB0010643
|
2287
|
2287
|
Rejected
|
17/07/2023
|
|
3507691103
|
No Such Account
|
|
|
|
106
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200620230707932
|
12/07/2023
|
SHRIDEVI
|
1520001WL0007169
|
SHRIDEVI
|
00652
|
PKGB0010643
|
2287
|
2287
|
Rejected
|
17/07/2023
|
|
3507691060
|
No Such Account
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200620230707930
|
12/07/2023
|
SHRIDEVI
|
1520001WL0007169
|
SHRIDEVI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691061
|
No Such Account
|
|
|
|
108
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200620230707926
|
12/07/2023
|
SHRIDEVI
|
1520001WL0007169
|
SHRIDEVI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691058
|
No Such Account
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200620230707927
|
12/07/2023
|
SHRIDEVI
|
1520001WL0007169
|
SHRIDEVI
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
17/07/2023
|
|
3507691059
|
No Such Account
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/104
(KESARAHATTI)
|
1520001006NRG24200620230707953
|
12/07/2023
|
YANNOBHI
|
1520001WL0007169
|
YANNOBHI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691072
|
No Such Account
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/104
(KESARAHATTI)
|
1520001006NRG24200620230707981
|
12/07/2023
|
YANNOBHI
|
1520001WL0007169
|
YANNOBHI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691073
|
No Such Account
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24200620230707978
|
12/07/2023
|
SHANTAMMA
|
1520001WL0007169
|
SHANTAMMA
|
00652
|
PKGB0010643
|
1276
|
1276
|
Rejected
|
17/07/2023
|
|
3507691068
|
No Such Account
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24200620230707955
|
12/07/2023
|
SHANTAMMA
|
1520001WL0007169
|
SHANTAMMA
|
00652
|
PKGB0010643
|
638
|
638
|
Rejected
|
17/07/2023
|
|
3507691067
|
No Such Account
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/87
(KESARAHATTI)
|
1520001006NRG24200620230707950
|
12/07/2023
|
RAJASAB
|
1520001WL0007169
|
RAJASAB
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691082
|
No Such Account
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/87
(KESARAHATTI)
|
1520001006NRG24200620230707979
|
12/07/2023
|
RAJASAB
|
1520001WL0007169
|
RAJASAB
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691083
|
No Such Account
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200620230707948
|
12/07/2023
|
JANADBI
|
1520001WL0007169
|
JANADBI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691090
|
No Such Account
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200620230707943
|
12/07/2023
|
JANADBI
|
1520001WL0007169
|
JANADBI
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691089
|
No Such Account
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/178
(KESARAHATTI)
|
1520001006NRG24200620230707949
|
12/07/2023
|
PAMPANNA
|
1520001WL0007169
|
PAMPANNA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691093
|
No Such Account
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/178
(KESARAHATTI)
|
1520001006NRG24200620230707984
|
12/07/2023
|
PAMPANNA
|
1520001WL0007169
|
PAMPANNA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691094
|
No Such Account
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24200620230707985
|
12/07/2023
|
MARIYAMMA
|
1520001WL0007169
|
MARIYAMMA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691088
|
No Such Account
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200620230707986
|
12/07/2023
|
VIRUPANNA
|
1520001WL0007169
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691081
|
No Such Account
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/387
(KESARAHATTI)
|
1520001006NRG24200620230707944
|
12/07/2023
|
Durugamma
|
1520001WL0007169
|
Durugamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691079
|
No Such Account
|
|
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/387
(KESARAHATTI)
|
1520001006NRG24200620230707945
|
12/07/2023
|
Durugamma
|
1520001WL0007169
|
Durugamma
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691080
|
No Such Account
|
|
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200620230707946
|
12/07/2023
|
CHAITRA
|
1520001WL0007169
|
CHAITRA
|
00652
|
PKGB0010643
|
1545
|
1545
|
Rejected
|
17/07/2023
|
|
3507691071
|
No Such Account
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200620230707947
|
12/07/2023
|
CHAITRA
|
1520001WL0007169
|
CHAITRA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691069
|
No Such Account
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200620230707987
|
12/07/2023
|
CHAITRA
|
1520001WL0007169
|
CHAITRA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507691070
|
No Such Account
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200620230707989
|
12/07/2023
|
REKHA
|
1520001WL0007169
|
REKHA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691062
|
No Such Account
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24200620230707990
|
12/07/2023
|
RENUKAMMA
|
1520001WL0007169
|
RENUKAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507691099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119594
|
119594
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24150620230665707
|
12/07/2023
|
NAGARAJ
|
1520001WL0006680
|
NAGARAJ
|
00652
|
PKGB0010961
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691109
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24200620230707951
|
12/07/2023
|
Laxmi
|
1520001WL0007169
|
Laxmi
|
00688
|
FINO0001001
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691043
|
|
Laxmi
|
()
|
|
131
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24200620230707983
|
12/07/2023
|
Laxmi
|
1520001WL0007169
|
Laxmi
|
00688
|
FINO0001001
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507691044
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280689
|
280689
|
|
|
|
|
|
|
|