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-29-002-009-005/3012 (KODIHALLI)
|
1529002009NRG23151020220232621
|
15/10/2022
|
Kalavathi
|
1529002009WL020167
|
Kalavathi
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054649
|
|
Kalavathi
|
()
|
2
|
KANAKAPURA
|
KN-29-002-009-005/7924 (KODIHALLI)
|
1529002009NRG23151020220232741
|
15/10/2022
|
Raja
|
1529002009WL020168
|
Raja
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054648
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-009-005/10136781 (KODIHALLI)
|
1529002009NRG23151020220232576
|
15/10/2022
|
Rangaraju K
|
1529002009WL020167
|
Rangaraju K
|
00078
|
CNRB0002529
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054650
|
|
Rangaraju K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-009-005/3862 (KODIHALLI)
|
1529002009NRG23151020220232625
|
15/10/2022
|
Ramesh P
|
1529002009WL020167
|
Ramesh P
|
00078
|
CNRB0011562
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054651
|
|
Ramesh P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-009-002/3972 (KODIHALLI)
|
1529002009NRG23151020220232563
|
15/10/2022
|
Rakesh U
|
1529002009WL020167
|
Rakesh U
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054662
|
|
Rakesh U
|
()
|
6
|
KANAKAPURA
|
KN-29-002-009-005/1226 (KODIHALLI)
|
1529002009NRG23151020220232582
|
15/10/2022
|
Muniraja V
|
1529002009WL020167
|
Muniraja V
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054657
|
|
Muniraja V
|
()
|
7
|
KANAKAPURA
|
KN-29-002-009-005/3807 (KODIHALLI)
|
1529002009NRG23151020220232735
|
15/10/2022
|
Kavitha
|
1529002009WL020168
|
Kavitha
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054652
|
|
Kavitha
|
()
|
8
|
KANAKAPURA
|
KN-29-002-009-005/3807 (KODIHALLI)
|
1529002009NRG23151020220232736
|
15/10/2022
|
Subramani
|
1529002009WL020168
|
Subramani
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054659
|
|
Subramani
|
()
|
9
|
KANAKAPURA
|
KN-29-002-009-005/3817 (KODIHALLI)
|
1529002009NRG23151020220232623
|
15/10/2022
|
Tholasamma
|
1529002009WL020167
|
Tholasamma
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054660
|
|
Tholasamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-009-002/7902 (KODIHALLI)
|
1529002009NRG23151020220232564
|
15/10/2022
|
Mahesh
|
1529002009WL020167
|
Mahesh
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054653
|
|
Mahesh
|
()
|
11
|
KANAKAPURA
|
KN-29-002-009-005/10136775 (KODIHALLI)
|
1529002009NRG23151020220232572
|
15/10/2022
|
Arunkumar G
|
1529002009WL020167
|
Arunkumar G
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054661
|
|
Arunkumar G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-009-005/8018 (KODIHALLI)
|
1529002009NRG23151020220232642
|
15/10/2022
|
Muniswamy
|
1529002009WL020167
|
Muniswamy
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054655
|
|
MR MUNISWAMY S O CHINNASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-009-005/1013517 (KODIHALLI)
|
1529002009NRG23151020220232566
|
15/10/2022
|
Tholasamma
|
1529002009WL020167
|
Tholasamma
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054656
|
|
MRS THOLASAMMA
|
()
|
14
|
KANAKAPURA
|
KN-29-002-009-005/10136736 (KODIHALLI)
|
1529002009NRG23151020220232672
|
15/10/2022
|
Kalamma
|
1529002009WL020168
|
Kalamma
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054658
|
|
MRS KALAMMA
|
()
|
15
|
KANAKAPURA
|
KN-29-002-009-006/1051 (KODIHALLI)
|
1529002009NRG23151020220232671
|
15/10/2022
|
ramesha
|
1529002009WL020167
|
ramesha
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054654
|
|
MR RAMESHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-009-001/1013538 (KODIHALLI)
|
1529002009NRG23151020220232764
|
15/10/2022
|
Kempamma
|
1529002009WL020169
|
Kempamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054670
|
|
KEMPAMMA
|
()
|
17
|
KANAKAPURA
|
KN-29-002-009-001/10137050 (KODIHALLI)
|
1529002009NRG23151020220232766
|
15/10/2022
|
Madhusri K B
|
1529002009WL020169
|
Madhusri K B
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054711
|
|
MADHUSRI K B
|
()
|
18
|
KANAKAPURA
|
KN-29-002-009-001/10137050 (KODIHALLI)
|
1529002009NRG23151020220232765
|
15/10/2022
|
Mohana K V
|
1529002009WL020169
|
Mohana K V
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054678
|
|
MOHANA K V
|
()
|
19
|
KANAKAPURA
|
KN-29-002-009-002/1013474 (KODIHALLI)
|
1529002009NRG23151020220232769
|
15/10/2022
|
Somashekharaiah
|
1529002009WL020169
|
Somashekharaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054676
|
|
SOMASEKARAIAH.K.M
|
()
|
20
|
KANAKAPURA
|
KN-29-002-009-002/1013475 (KODIHALLI)
|
1529002009NRG23151020220232770
|
15/10/2022
|
Thanuja
|
1529002009WL020169
|
Thanuja
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054704
|
|
THANUJA W/O NANJUNDESHA
|
()
|
21
|
KANAKAPURA
|
KN-29-002-009-002/1013477 (KODIHALLI)
|
1529002009NRG23151020220232771
|
15/10/2022
|
K M Gangadharaiah
|
1529002009WL020169
|
K M Gangadharaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054677
|
|
GANGADARAIAH K M
|
()
|
22
|
KANAKAPURA
|
KN-29-002-009-002/10137026 (KODIHALLI)
|
1529002009NRG23151020220232772
|
15/10/2022
|
Ramakrishna
|
1529002009WL020169
|
Ramakrishna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054731
|
|
RAMAKRISHNA
|
()
|
23
|
KANAKAPURA
|
KN-29-002-009-002/1869 (KODIHALLI)
|
1529002009NRG23151020220232778
|
15/10/2022
|
Sunitha G
|
1529002009WL020169
|
Sunitha G
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054695
|
|
SUNITHA G D/O GURUDEVAIAH
|
()
|
24
|
KANAKAPURA
|
KN-29-002-009-002/2502 (KODIHALLI)
|
1529002009NRG23151020220232780
|
15/10/2022
|
Jayanthi
|
1529002009WL020169
|
Jayanthi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054710
|
|
JYANTHI
|
()
|
25
|
KANAKAPURA
|
KN-29-002-009-002/2502 (KODIHALLI)
|
1529002009NRG23151020220232781
|
15/10/2022
|
Kiran Kumar
|
1529002009WL020169
|
Kiran Kumar
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054709
|
|
KIRAN KUMAR
|
()
|
26
|
KANAKAPURA
|
KN-29-002-009-002/2502 (KODIHALLI)
|
1529002009NRG23151020220232779
|
15/10/2022
|
Murugesh
|
1529002009WL020169
|
Murugesh
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054708
|
|
MURUGESH S/O CHENNAMMA
|
()
|
27
|
KANAKAPURA
|
KN-29-002-009-002/356 (KODIHALLI)
|
1529002009NRG23151020220232782
|
15/10/2022
|
Neelegowda
|
1529002009WL020169
|
Neelegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6453054687
|
|
NILEGOWDA S/O VADLAPPA
|
()
|
28
|
KANAKAPURA
|
KN-29-002-009-005/1013517 (KODIHALLI)
|
1529002009NRG23151020220232567
|
15/10/2022
|
Kaliyappa
|
1529002009WL020167
|
Kaliyappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054697
|
|
KALIYAPPA M/O MUNIYAMMA
|
()
|
29
|
KANAKAPURA
|
KN-29-002-009-005/10136771 (KODIHALLI)
|
1529002009NRG23151020220232568
|
15/10/2022
|
Govinda
|
1529002009WL020167
|
Govinda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054674
|
|
GOVINDA
|
()
|
30
|
KANAKAPURA
|
KN-29-002-009-005/10136771 (KODIHALLI)
|
1529002009NRG23151020220232569
|
15/10/2022
|
Kalamma
|
1529002009WL020167
|
Kalamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054727
|
|
KALAMMA
|
()
|
31
|
KANAKAPURA
|
KN-29-002-009-005/10136775 (KODIHALLI)
|
1529002009NRG23151020220232570
|
15/10/2022
|
Govindapp R
|
1529002009WL020167
|
Govindapp R
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054673
|
|
GOVINDAPPA M
|
()
|
32
|
KANAKAPURA
|
KN-29-002-009-005/10136775 (KODIHALLI)
|
1529002009NRG23151020220232571
|
15/10/2022
|
Rani
|
1529002009WL020167
|
Rani
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054705
|
|
RANI
|
()
|
33
|
KANAKAPURA
|
KN-29-002-009-005/10136777 (KODIHALLI)
|
1529002009NRG23151020220232574
|
15/10/2022
|
Gowramma
|
1529002009WL020167
|
Gowramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054728
|
|
GOWRAMMA
|
()
|
34
|
KANAKAPURA
|
KN-29-002-009-005/10136777 (KODIHALLI)
|
1529002009NRG23151020220232573
|
15/10/2022
|
Subramani
|
1529002009WL020167
|
Subramani
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054671
|
|
SUBRAMANI
|
()
|
35
|
KANAKAPURA
|
KN-29-002-009-005/10136781 (KODIHALLI)
|
1529002009NRG23151020220232575
|
15/10/2022
|
Krishna
|
1529002009WL020167
|
Krishna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054672
|
|
KRISHNA
|
()
|
36
|
KANAKAPURA
|
KN-29-002-009-005/1013682 (KODIHALLI)
|
1529002009NRG23151020220232578
|
15/10/2022
|
Chandrakala
|
1529002009WL020167
|
Chandrakala
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054696
|
|
CHANDRAKALA
|
()
|
37
|
KANAKAPURA
|
KN-29-002-009-005/1013682 (KODIHALLI)
|
1529002009NRG23151020220232577
|
15/10/2022
|
Kaliyappa
|
1529002009WL020167
|
Kaliyappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054669
|
|
KALIYAPPA
|
()
|
38
|
KANAKAPURA
|
KN-29-002-009-005/1013693 (KODIHALLI)
|
1529002009NRG23151020220232673
|
15/10/2022
|
Lakshmana
|
1529002009WL020168
|
Lakshmana
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054706
|
|
LAKSHMAN
|
()
|
39
|
KANAKAPURA
|
KN-29-002-009-005/1013693 (KODIHALLI)
|
1529002009NRG23151020220232674
|
15/10/2022
|
Mangamma
|
1529002009WL020168
|
Mangamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054729
|
|
MANGAMMA
|
()
|
40
|
KANAKAPURA
|
KN-29-002-009-005/10136960 (KODIHALLI)
|
1529002009NRG23151020220232675
|
15/10/2022
|
Parvathamma
|
1529002009WL020168
|
Parvathamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054707
|
|
PARVATHAMMA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-009-005/10136962 (KODIHALLI)
|
1529002009NRG23151020220232676
|
15/10/2022
|
Radha
|
1529002009WL020168
|
Radha
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054730
|
|
RADHA
|
()
|
42
|
KANAKAPURA
|
KN-29-002-009-005/101369840 (KODIHALLI)
|
1529002009NRG23151020220232677
|
15/10/2022
|
Rudramallesha
|
1529002009WL020168
|
Rudramallesha
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054680
|
|
RUDRAMALLESHA
|
()
|
43
|
KANAKAPURA
|
KN-29-002-009-005/10138966 (KODIHALLI)
|
1529002009NRG23151020220232580
|
15/10/2022
|
Madevamma
|
1529002009WL020167
|
Madevamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054732
|
|
MADEVAMMA
|
()
|
44
|
KANAKAPURA
|
KN-29-002-009-005/10138966 (KODIHALLI)
|
1529002009NRG23151020220232579
|
15/10/2022
|
Nagaraju
|
1529002009WL020167
|
Nagaraju
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054733
|
|
NAGARAJU
|
()
|
45
|
KANAKAPURA
|
KN-29-002-009-005/1221 (KODIHALLI)
|
1529002009NRG23151020220232678
|
15/10/2022
|
Puttaswamy
|
1529002009WL020168
|
Puttaswamy
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054686
|
|
PUTTASWAMY S/O MAHADEVA
|
()
|
46
|
KANAKAPURA
|
KN-29-002-009-005/1239 (KODIHALLI)
|
1529002009NRG23151020220232681
|
15/10/2022
|
Pachhamma
|
1529002009WL020168
|
Pachhamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054703
|
|
PACHHAMMA
|
()
|
47
|
KANAKAPURA
|
KN-29-002-009-005/1282 (KODIHALLI)
|
1529002009NRG23151020220232682
|
15/10/2022
|
Revamma
|
1529002009WL020168
|
Revamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054666
|
|
REVAMMA W/O KALIYAPPA
|
()
|
48
|
KANAKAPURA
|
KN-29-002-009-005/1294 (KODIHALLI)
|
1529002009NRG23151020220232591
|
15/10/2022
|
JAYAMMA
|
1529002009WL020167
|
JAYAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054690
|
|
JAYAMMA
|
()
|
49
|
KANAKAPURA
|
KN-29-002-009-005/1295 (KODIHALLI)
|
1529002009NRG23151020220232685
|
15/10/2022
|
muniyappa
|
1529002009WL020168
|
muniyappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054667
|
|
MUNIYAPPA
|
()
|
50
|
KANAKAPURA
|
KN-29-002-009-005/1409 (KODIHALLI)
|
1529002009NRG23151020220232687
|
15/10/2022
|
vediyappa
|
1529002009WL020168
|
vediyappa
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054684
|
|
VEDIYAPPA S/O PACHAPPA
|
()
|
51
|
KANAKAPURA
|
KN-29-002-009-005/1673 (KODIHALLI)
|
1529002009NRG23151020220232595
|
15/10/2022
|
Sathish
|
1529002009WL020167
|
Sathish
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054699
|
|
SATHISH
|
()
|
52
|
KANAKAPURA
|
KN-29-002-009-005/168 (KODIHALLI)
|
1529002009NRG23151020220232691
|
15/10/2022
|
Rathnamma
|
1529002009WL020168
|
Rathnamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054668
|
|
RATHNAMMA .K.M W/O MALLAIAH
|
()
|
53
|
KANAKAPURA
|
KN-29-002-009-005/2266 (KODIHALLI)
|
1529002009NRG23151020220232607
|
15/10/2022
|
Doreswamy
|
1529002009WL020167
|
Doreswamy
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054663
|
|
DORESWAMY S/O KAVERI
|
()
|
54
|
KANAKAPURA
|
KN-29-002-009-005/2267 (KODIHALLI)
|
1529002009NRG23151020220232609
|
15/10/2022
|
Srinivasa
|
1529002009WL020167
|
Srinivasa
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054700
|
|
SHRINIVAS
|
()
|
55
|
KANAKAPURA
|
KN-29-002-009-005/2275 (KODIHALLI)
|
1529002009NRG23151020220232711
|
15/10/2022
|
Kaliyappa
|
1529002009WL020168
|
Kaliyappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054665
|
|
KALIYAPPA
|
()
|
56
|
KANAKAPURA
|
KN-29-002-009-005/2281 (KODIHALLI)
|
1529002009NRG23151020220232715
|
15/10/2022
|
kishore
|
1529002009WL020168
|
kishore
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054702
|
|
KISHORE
|
()
|
57
|
KANAKAPURA
|
KN-29-002-009-005/2281 (KODIHALLI)
|
1529002009NRG23151020220232714
|
15/10/2022
|
rukkamma
|
1529002009WL020168
|
rukkamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054691
|
|
RUKKAMMA
|
()
|
58
|
KANAKAPURA
|
KN-29-002-009-005/2289 (KODIHALLI)
|
1529002009NRG23151020220232716
|
15/10/2022
|
Peramegowda
|
1529002009WL020168
|
Peramegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054685
|
|
PEREMEGOWDA
|
()
|
59
|
KANAKAPURA
|
KN-29-002-009-005/2317 (KODIHALLI)
|
1529002009NRG23151020220232615
|
15/10/2022
|
Muniyamma
|
1529002009WL020167
|
Muniyamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054692
|
|
MUNIYAMMA
|
()
|
60
|
KANAKAPURA
|
KN-29-002-009-005/2518 (KODIHALLI)
|
1529002009NRG23151020220232620
|
15/10/2022
|
Puttamadu
|
1529002009WL020167
|
Puttamadu
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054693
|
|
PUTTAMADU
|
()
|
61
|
KANAKAPURA
|
KN-29-002-009-005/3013 (KODIHALLI)
|
1529002009NRG23151020220232725
|
15/10/2022
|
Puttamadu
|
1529002009WL020168
|
Puttamadu
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054716
|
|
PUTTAMADU
|
()
|
62
|
KANAKAPURA
|
KN-29-002-009-005/3013 (KODIHALLI)
|
1529002009NRG23151020220232726
|
15/10/2022
|
Ramamma
|
1529002009WL020168
|
Ramamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054715
|
|
RAMAMMA W O PUTTAMADU
|
()
|
63
|
KANAKAPURA
|
KN-29-002-009-005/3022 (KODIHALLI)
|
1529002009NRG23151020220232728
|
15/10/2022
|
Muthamma
|
1529002009WL020168
|
Muthamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054718
|
|
MUTTAMMA
|
()
|
64
|
KANAKAPURA
|
KN-29-002-009-005/3022 (KODIHALLI)
|
1529002009NRG23151020220232727
|
15/10/2022
|
Perumal
|
1529002009WL020168
|
Perumal
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054681
|
|
PERUMAL
|
()
|
65
|
KANAKAPURA
|
KN-29-002-009-005/3026 (KODIHALLI)
|
1529002009NRG23151020220232729
|
15/10/2022
|
Byataraigowda
|
1529002009WL020168
|
Byataraigowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054717
|
|
BYATARAYA GOWDA
|
()
|
66
|
KANAKAPURA
|
KN-29-002-009-005/3026 (KODIHALLI)
|
1529002009NRG23151020220232730
|
15/10/2022
|
Lakshmamma
|
1529002009WL020168
|
Lakshmamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054682
|
|
LAKSHMAMMA W/O BYATARAYANAGOWDA
|
()
|
67
|
KANAKAPURA
|
KN-29-002-009-005/3029 (KODIHALLI)
|
1529002009NRG23151020220232731
|
15/10/2022
|
Chinnaswamy
|
1529002009WL020168
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054712
|
|
CHINNA SWAMY
|
()
|
68
|
KANAKAPURA
|
KN-29-002-009-005/3031 (KODIHALLI)
|
1529002009NRG23151020220232732
|
15/10/2022
|
Gundamma
|
1529002009WL020168
|
Gundamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054679
|
|
GUNDAMMA
|
()
|
69
|
KANAKAPURA
|
KN-29-002-009-005/3034 (KODIHALLI)
|
1529002009NRG23151020220232733
|
15/10/2022
|
Kaveramma
|
1529002009WL020168
|
Kaveramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054714
|
|
KAVERAMMA
|
()
|
70
|
KANAKAPURA
|
KN-29-002-009-005/3035 (KODIHALLI)
|
1529002009NRG23151020220232734
|
15/10/2022
|
Tholasamma
|
1529002009WL020168
|
Tholasamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054713
|
|
THOLACHAMMA
|
()
|
71
|
KANAKAPURA
|
KN-29-002-009-005/3763 (KODIHALLI)
|
1529002009NRG23151020220232622
|
15/10/2022
|
Mahesha
|
1529002009WL020167
|
Mahesha
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054719
|
|
MAHESHA
|
()
|
72
|
KANAKAPURA
|
KN-29-002-009-005/3808 (KODIHALLI)
|
1529002009NRG23151020220232737
|
15/10/2022
|
Kumar K
|
1529002009WL020168
|
Kumar K
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054734
|
|
KUMAR K
|
()
|
73
|
KANAKAPURA
|
KN-29-002-009-005/3852 (KODIHALLI)
|
1529002009NRG23151020220232624
|
15/10/2022
|
Anusha
|
1529002009WL020167
|
Anusha
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054721
|
|
ANUSHA
|
()
|
74
|
KANAKAPURA
|
KN-29-002-009-005/3862 (KODIHALLI)
|
1529002009NRG23151020220232626
|
15/10/2022
|
Kiran P
|
1529002009WL020167
|
Kiran P
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054720
|
|
KIRAN P S/O PERUMAL
|
()
|
75
|
KANAKAPURA
|
KN-29-002-009-005/4007 (KODIHALLI)
|
1529002009NRG23151020220232627
|
15/10/2022
|
ASHA
|
1529002009WL020167
|
ASHA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054735
|
|
ASHA
|
()
|
76
|
KANAKAPURA
|
KN-29-002-009-005/4007 (KODIHALLI)
|
1529002009NRG23151020220232628
|
15/10/2022
|
GOVINDA RAJU
|
1529002009WL020167
|
GOVINDA RAJU
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054736
|
|
GOVINDA RAJU
|
()
|
77
|
KANAKAPURA
|
KN-29-002-009-005/7325 (KODIHALLI)
|
1529002009NRG23151020220232630
|
15/10/2022
|
govinda
|
1529002009WL020167
|
govinda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054683
|
|
GOVINDA S/O MUNIVENKATASHETTY
|
()
|
78
|
KANAKAPURA
|
KN-29-002-009-005/7998 (KODIHALLI)
|
1529002009NRG23151020220232638
|
15/10/2022
|
Kavya N
|
1529002009WL020167
|
Kavya N
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054722
|
|
KAVYA N
|
()
|
79
|
KANAKAPURA
|
KN-29-002-009-005/8006 (KODIHALLI)
|
1529002009NRG23151020220232640
|
15/10/2022
|
Parvathamma
|
1529002009WL020167
|
Parvathamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054698
|
|
PARVATHAMMA
|
()
|
80
|
KANAKAPURA
|
KN-29-002-009-005/8006 (KODIHALLI)
|
1529002009NRG23151020220232639
|
15/10/2022
|
Venkatesh
|
1529002009WL020167
|
Venkatesh
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054725
|
|
VENKATESH
|
()
|
81
|
KANAKAPURA
|
KN-29-002-009-005/8503 (KODIHALLI)
|
1529002009NRG23151020220232647
|
15/10/2022
|
Lakshmamma
|
1529002009WL020167
|
Lakshmamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054724
|
|
LAKSHMAMMA
|
()
|
82
|
KANAKAPURA
|
KN-29-002-009-005/8619 (KODIHALLI)
|
1529002009NRG23151020220232650
|
15/10/2022
|
kalamma
|
1529002009WL020167
|
kalamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054726
|
|
KALAMMA
|
()
|
83
|
KANAKAPURA
|
KN-29-002-009-005/8683 (KODIHALLI)
|
1529002009NRG23151020220232653
|
15/10/2022
|
Ammaini
|
1529002009WL020167
|
Ammaini
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054688
|
|
AMMANI
|
()
|
84
|
KANAKAPURA
|
KN-29-002-009-005/8693 (KODIHALLI)
|
1529002009NRG23151020220232655
|
15/10/2022
|
muniswamy
|
1529002009WL020167
|
muniswamy
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054664
|
|
MUNISWAMY S O MURUGAIAH
|
()
|
85
|
KANAKAPURA
|
KN-29-002-009-005/8952 (KODIHALLI)
|
1529002009NRG23151020220232749
|
15/10/2022
|
Muniyappa
|
1529002009WL020168
|
Muniyappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054675
|
|
MUNIYAPPA M S/O MUNIYAPPA
|
()
|
86
|
KANAKAPURA
|
KN-29-002-009-005/9251 (KODIHALLI)
|
1529002009NRG23151020220232665
|
15/10/2022
|
krishna
|
1529002009WL020167
|
krishna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054701
|
|
KRISHNA S/O CHINNEGOWDA
|
()
|
87
|
KANAKAPURA
|
KN-29-002-009-005/9435 (KODIHALLI)
|
1529002009NRG23151020220232667
|
15/10/2022
|
Rekha S
|
1529002009WL020167
|
Rekha S
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054694
|
|
REKHA S
|
()
|
88
|
KANAKAPURA
|
KN-29-002-009-005/9750 (KODIHALLI)
|
1529002009NRG23151020220232756
|
15/10/2022
|
alumelamma
|
1529002009WL020168
|
alumelamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6453054723
|
|
ALUMELAMMA
|
()
|
89
|
KANAKAPURA
|
KN-29-002-009-006/1051 (KODIHALLI)
|
1529002009NRG23151020220232670
|
15/10/2022
|
neelamma
|
1529002009WL020167
|
neelamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453054689
|
|
NEELAMMA W/O MUTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299112
|
299112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358440
|
358440
|
|
|
|
|
|
|
|