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
|
YELBURGA
|
KN-20-004-031-001/2343 (VAJRABANDI)
|
1520004031NRG24210420230043535
|
22/04/2023
|
Chanabasappa
|
1520004031WL001224
|
Chanabasappa
|
00032
|
UTIB0001310
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411994
|
|
Chanabasappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-031-001/2427 (VAJRABANDI)
|
1520004031NRG24210420230043342
|
22/04/2023
|
jaysri
|
1520004031WL001222
|
jaysri
|
00177
|
IOBA0002650
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411890
|
|
jaysri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-031-001/3919 (VAJRABANDI)
|
1520004031NRG24210420230043565
|
22/04/2023
|
Ravichandra
|
1520004031WL001224
|
Ravichandra
|
00225
|
KARB0000823
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746411905
|
|
Ravichandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-031-001/3923 (VAJRABANDI)
|
1520004031NRG24210420230043567
|
22/04/2023
|
MAlingaray
|
1520004031WL001224
|
MAlingaray
|
00415
|
SBIN0011275
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411926
|
|
MR MALINGARAYA MALINGARAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-031-001/110 (VAJRABANDI)
|
1520004031NRG24210420230043428
|
22/04/2023
|
Jagadeesh
|
1520004031WL001224
|
Jagadeesh
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411928
|
|
MR JAGADEESH IRAPPA KALAKERI
|
()
|
6
|
YELBURGA
|
KN-20-004-031-001/110 (VAJRABANDI)
|
1520004031NRG24210420230043429
|
22/04/2023
|
Manjunath
|
1520004031WL001224
|
Manjunath
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411961
|
|
MR MANJUNATH MANJUNATH
|
()
|
7
|
YELBURGA
|
KN-20-004-031-001/1405 (VAJRABANDI)
|
1520004031NRG24210420230043443
|
22/04/2023
|
annapurna
|
1520004031WL001224
|
annapurna
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411948
|
|
MRS ANNAPURNA SHIVAKUMAR KONASAGAR
|
()
|
8
|
YELBURGA
|
KN-20-004-031-001/1406 (VAJRABANDI)
|
1520004031NRG24210420230043444
|
22/04/2023
|
Renuka
|
1520004031WL001224
|
Renuka
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411947
|
|
MRS RENUKA HANAMAPPA KONASAGAR
|
()
|
9
|
YELBURGA
|
KN-20-004-031-001/141 (VAJRABANDI)
|
1520004031NRG24210420230043250
|
22/04/2023
|
Shankrappa
|
1520004031WL001222
|
Shankrappa
|
00415
|
SBIN0020213
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746411927
|
|
MR SHANKRAPPA HANAMAPPA HATTI
|
()
|
10
|
YELBURGA
|
KN-20-004-031-001/1421 (VAJRABANDI)
|
1520004031NRG24210420230043450
|
22/04/2023
|
Muttappa
|
1520004031WL001224
|
Muttappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411966
|
|
MR MUTTAPPA MUTTAPPA
|
()
|
11
|
YELBURGA
|
KN-20-004-031-001/1479 (VAJRABANDI)
|
1520004031NRG24210420230043459
|
22/04/2023
|
Basavaraj
|
1520004031WL001224
|
Basavaraj
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411934
|
|
MR BASAVARAJ KANTEPPA KONASAGAR
|
()
|
12
|
YELBURGA
|
KN-20-004-031-001/1487 (VAJRABANDI)
|
1520004031NRG24210420230043264
|
22/04/2023
|
Holiyappa
|
1520004031WL001222
|
Holiyappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411943
|
|
MR HOLEYAPPA S HATTI
|
()
|
13
|
YELBURGA
|
KN-20-004-031-001/1493 (VAJRABANDI)
|
1520004031NRG24210420230043463
|
22/04/2023
|
Muttappa
|
1520004031WL001224
|
Muttappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411958
|
|
MR MUTTAPPA MUTTAPPA
|
()
|
14
|
YELBURGA
|
KN-20-004-031-001/1495 (VAJRABANDI)
|
1520004031NRG24210420230043466
|
22/04/2023
|
Kavita
|
1520004031WL001224
|
Kavita
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411945
|
|
MS KAVITA A DAMMUR
|
()
|
15
|
YELBURGA
|
KN-20-004-031-001/1519 (VAJRABANDI)
|
1520004031NRG24210420230043471
|
22/04/2023
|
Amaresh
|
1520004031WL001224
|
Amaresh
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411973
|
|
MR AMARESH
|
()
|
16
|
YELBURGA
|
KN-20-004-031-001/1520 (VAJRABANDI)
|
1520004031NRG24210420230043279
|
22/04/2023
|
Amaresh
|
1520004031WL001222
|
Amaresh
|
00415
|
SBIN0020213
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746411971
|
|
MR AMARESH SHARANAPPA MUDENUR
|
()
|
17
|
YELBURGA
|
KN-20-004-031-001/1521 (VAJRABANDI)
|
1520004031NRG24210420230043473
|
22/04/2023
|
Allabakshi
|
1520004031WL001224
|
Allabakshi
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411942
|
|
MR ALLABAKSHI H NADAPHA
|
()
|
18
|
YELBURGA
|
KN-20-004-031-001/1539 (VAJRABANDI)
|
1520004031NRG24210420230043474
|
22/04/2023
|
Martujasab
|
1520004031WL001224
|
Martujasab
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411975
|
|
MR MARTHUJASAB HUSENASAB
|
()
|
19
|
YELBURGA
|
KN-20-004-031-001/154 (VAJRABANDI)
|
1520004031NRG24210420230043280
|
22/04/2023
|
Chanamma
|
1520004031WL001222
|
Chanamma
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411982
|
|
MRS CHANNAVVA HADAPAD
|
()
|
20
|
YELBURGA
|
KN-20-004-031-001/1570 (VAJRABANDI)
|
1520004031NRG24210420230043479
|
22/04/2023
|
Rayappa
|
1520004031WL001224
|
Rayappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Rejected
|
20/05/2023
|
|
1746411940
|
Account closed
|
|
|
21
|
YELBURGA
|
KN-20-004-031-001/167 (VAJRABANDI)
|
1520004031NRG24210420230043485
|
22/04/2023
|
Rekha
|
1520004031WL001224
|
Rekha
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411944
|
|
MS REKHA SHARANAPPA KONASAGAR
|
()
|
22
|
YELBURGA
|
KN-20-004-031-001/1676 (VAJRABANDI)
|
1520004031NRG24210420230043289
|
22/04/2023
|
Huligevva
|
1520004031WL001222
|
Huligevva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411953
|
|
MS HULIGAMMA HULIGAMMA
|
()
|
23
|
YELBURGA
|
KN-20-004-031-001/169 (VAJRABANDI)
|
1520004031NRG24210420230043487
|
22/04/2023
|
Gavisiddavva
|
1520004031WL001224
|
Gavisiddavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411952
|
|
MRS GAVISIDDAVVA HATTI
|
()
|
24
|
YELBURGA
|
KN-20-004-031-001/177 (VAJRABANDI)
|
1520004031NRG24210420230043488
|
22/04/2023
|
Neelavva
|
1520004031WL001224
|
Neelavva
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411984
|
|
MRS NILAMMA G
|
()
|
25
|
YELBURGA
|
KN-20-004-031-001/185 (VAJRABANDI)
|
1520004031NRG24210420230043298
|
22/04/2023
|
Renavva
|
1520004031WL001222
|
Renavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411956
|
|
MR RENAVVA RENAVVA
|
()
|
26
|
YELBURGA
|
KN-20-004-031-001/185 (VAJRABANDI)
|
1520004031NRG24210420230043492
|
22/04/2023
|
Yallavva
|
1520004031WL001224
|
Yallavva
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411955
|
|
MRS YALLAVVA YALLAVVA
|
()
|
27
|
YELBURGA
|
KN-20-004-031-001/1939 (VAJRABANDI)
|
1520004031NRG24210420230043304
|
22/04/2023
|
Manappa
|
1520004031WL001222
|
Manappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411970
|
|
MR MANAPPA B HATTER
|
()
|
28
|
YELBURGA
|
KN-20-004-031-001/1976 (VAJRABANDI)
|
1520004031NRG24210420230043500
|
22/04/2023
|
Nagappa
|
1520004031WL001224
|
Nagappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411938
|
|
MR NAGAPPA SHARANAPPA EMMER
|
()
|
29
|
YELBURGA
|
KN-20-004-031-001/2211 (VAJRABANDI)
|
1520004031NRG24210420230043323
|
22/04/2023
|
Durgavva
|
1520004031WL001222
|
Durgavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411960
|
|
MRS SHANTAVVA
|
()
|
30
|
YELBURGA
|
KN-20-004-031-001/2249 (VAJRABANDI)
|
1520004031NRG24210420230043527
|
22/04/2023
|
Savitha
|
1520004031WL001224
|
Savitha
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411929
|
|
MISS SAVITHA
|
()
|
31
|
YELBURGA
|
KN-20-004-031-001/2302 (VAJRABANDI)
|
1520004031NRG24210420230043528
|
22/04/2023
|
Rajeswari
|
1520004031WL001224
|
Rajeswari
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411933
|
|
MRS RAJESHWARI AMARESH MUDANOORA
|
()
|
32
|
YELBURGA
|
KN-20-004-031-001/2303 (VAJRABANDI)
|
1520004031NRG24210420230043530
|
22/04/2023
|
Hanamavva
|
1520004031WL001224
|
Hanamavva
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411936
|
|
MR HANAMAVVA HANAMAVVA
|
()
|
33
|
YELBURGA
|
KN-20-004-031-001/234 (VAJRABANDI)
|
1520004031NRG24210420230043532
|
22/04/2023
|
Rekha
|
1520004031WL001224
|
Rekha
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411954
|
|
MRS REKHA
|
()
|
34
|
YELBURGA
|
KN-20-004-031-001/2347 (VAJRABANDI)
|
1520004031NRG24210420230043538
|
22/04/2023
|
Kiran
|
1520004031WL001224
|
Kiran
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411950
|
|
MR KIRANA KIRANA
|
()
|
35
|
YELBURGA
|
KN-20-004-031-001/2348 (VAJRABANDI)
|
1520004031NRG24210420230043328
|
22/04/2023
|
Huligevva
|
1520004031WL001222
|
Huligevva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Rejected
|
20/05/2023
|
|
1746411977
|
No Such Account
|
|
|
36
|
YELBURGA
|
KN-20-004-031-001/235 (VAJRABANDI)
|
1520004031NRG24210420230043329
|
22/04/2023
|
Kalakavva
|
1520004031WL001222
|
Kalakavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412000
|
|
MRS KALAKAVVA HARIJAN
|
()
|
37
|
YELBURGA
|
KN-20-004-031-001/238 (VAJRABANDI)
|
1520004031NRG24210420230043334
|
22/04/2023
|
Siddappa
|
1520004031WL001222
|
Siddappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411969
|
|
MRS SIDDAPPA HANAMAPPA YALABURTI
|
()
|
38
|
YELBURGA
|
KN-20-004-031-001/2400 (VAJRABANDI)
|
1520004031NRG24210420230043336
|
22/04/2023
|
Hanamantappa
|
1520004031WL001222
|
Hanamantappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411983
|
|
MR HANAMANTHAPPA
|
()
|
39
|
YELBURGA
|
KN-20-004-031-001/2400 (VAJRABANDI)
|
1520004031NRG24210420230043337
|
22/04/2023
|
Shantavva
|
1520004031WL001222
|
Shantavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411965
|
|
MRS SHANTAVVA SHANTAVVA
|
()
|
40
|
YELBURGA
|
KN-20-004-031-001/2412 (VAJRABANDI)
|
1520004031NRG24210420230043543
|
22/04/2023
|
Savitri
|
1520004031WL001224
|
Savitri
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411963
|
|
MRS SAVITRI
|
()
|
41
|
YELBURGA
|
KN-20-004-031-001/2417 (VAJRABANDI)
|
1520004031NRG24210420230043340
|
22/04/2023
|
Parasappa
|
1520004031WL001222
|
Parasappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411997
|
|
WING COMMANDER PARASAPPA HARIJAN
|
()
|
42
|
YELBURGA
|
KN-20-004-031-001/2427 (VAJRABANDI)
|
1520004031NRG24210420230043343
|
22/04/2023
|
Basanagouda
|
1520004031WL001222
|
Basanagouda
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411959
|
|
MR BASANAGOUDA MAILARAGOUDA POLICEPATIL
|
()
|
43
|
YELBURGA
|
KN-20-004-031-001/2487 (VAJRABANDI)
|
1520004031NRG24210420230043346
|
22/04/2023
|
Adiveppa
|
1520004031WL001222
|
Adiveppa
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411974
|
|
MR ADIVEPPA YALABURTHI
|
()
|
44
|
YELBURGA
|
KN-20-004-031-001/2496 (VAJRABANDI)
|
1520004031NRG24210420230043545
|
22/04/2023
|
Yallappa
|
1520004031WL001224
|
Yallappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411998
|
|
MR YELLAPPA BHIMAPPA RAMPUR
|
()
|
45
|
YELBURGA
|
KN-20-004-031-001/25 (VAJRABANDI)
|
1520004031NRG24210420230043348
|
22/04/2023
|
Manjunath
|
1520004031WL001222
|
Manjunath
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411976
|
|
MR MANJUNATH NIDASHESHI
|
()
|
46
|
YELBURGA
|
KN-20-004-031-001/27 (VAJRABANDI)
|
1520004031NRG24210420230043354
|
22/04/2023
|
Basamma
|
1520004031WL001222
|
Basamma
|
00415
|
SBIN0020213
|
1500
|
1500
|
Rejected
|
20/05/2023
|
|
1746411967
|
No Such Account
|
|
|
47
|
YELBURGA
|
KN-20-004-031-001/27 (VAJRABANDI)
|
1520004031NRG24210420230043355
|
22/04/2023
|
Ramesha
|
1520004031WL001222
|
Ramesha
|
00415
|
SBIN0020213
|
1500
|
1500
|
Rejected
|
20/05/2023
|
|
1746411932
|
No Such Account
|
|
|
48
|
YELBURGA
|
KN-20-004-031-001/272 (VAJRABANDI)
|
1520004031NRG24210420230043360
|
22/04/2023
|
Duragavva
|
1520004031WL001222
|
Duragavva
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411980
|
|
MR DURGAVVA BILLAKANTHI
|
()
|
49
|
YELBURGA
|
KN-20-004-031-001/272 (VAJRABANDI)
|
1520004031NRG24210420230043359
|
22/04/2023
|
Santosh
|
1520004031WL001222
|
Santosh
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411979
|
|
MR SANTHOSHA
|
()
|
50
|
YELBURGA
|
KN-20-004-031-001/272 (VAJRABANDI)
|
1520004031NRG24210420230043358
|
22/04/2023
|
Viresh
|
1520004031WL001222
|
Viresh
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411931
|
|
MR VEERESH
|
()
|
51
|
YELBURGA
|
KN-20-004-031-001/3274 (VAJRABANDI)
|
1520004031NRG24210420230043555
|
22/04/2023
|
Shantavva
|
1520004031WL001224
|
Shantavva
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411935
|
|
MRS SHANTAVVA KONASAGR
|
()
|
52
|
YELBURGA
|
KN-20-004-031-001/3421 (VAJRABANDI)
|
1520004031NRG24210420230043375
|
22/04/2023
|
Kalakappa
|
1520004031WL001222
|
Kalakappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411941
|
|
MR KALAKAPPA M HATTI
|
()
|
53
|
YELBURGA
|
KN-20-004-031-001/3624 (VAJRABANDI)
|
1520004031NRG24210420230043377
|
22/04/2023
|
Shivaraj
|
1520004031WL001222
|
Shivaraj
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411978
|
|
MR SHIVARAJA
|
()
|
54
|
YELBURGA
|
KN-20-004-031-001/3650 (VAJRABANDI)
|
1520004031NRG24210420230043562
|
22/04/2023
|
Devaraj
|
1520004031WL001224
|
Devaraj
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411964
|
|
MR DEVARAJ DEVARAJ
|
()
|
55
|
YELBURGA
|
KN-20-004-031-001/3654 (VAJRABANDI)
|
1520004031NRG24210420230043383
|
22/04/2023
|
Husenasab
|
1520004031WL001222
|
Husenasab
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411996
|
|
MR HUSENASABA ALLISABA
|
()
|
56
|
YELBURGA
|
KN-20-004-031-001/3747 (VAJRABANDI)
|
1520004031NRG24210420230043563
|
22/04/2023
|
Shekarayya
|
1520004031WL001224
|
Shekarayya
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411949
|
|
MR SHEKHARAYYA
|
()
|
57
|
YELBURGA
|
KN-20-004-031-001/3948 (VAJRABANDI)
|
1520004031NRG24210420230043570
|
22/04/2023
|
Hanamavva
|
1520004031WL001224
|
Hanamavva
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746412012
|
|
MRS HANUMAVVA KONASAGAR
|
()
|
58
|
YELBURGA
|
KN-20-004-031-001/3948 (VAJRABANDI)
|
1520004031NRG24210420230043571
|
22/04/2023
|
Parasappa
|
1520004031WL001224
|
Parasappa
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746412013
|
|
MR PARASAPPA HANAMAPPA KONASAGAR
|
()
|
59
|
YELBURGA
|
KN-20-004-031-001/3964 (VAJRABANDI)
|
1520004031NRG24210420230043575
|
22/04/2023
|
Nagaraja
|
1520004031WL001224
|
Nagaraja
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411981
|
|
MR NAGARAJ APPAJI
|
()
|
60
|
YELBURGA
|
KN-20-004-031-001/3964 (VAJRABANDI)
|
1520004031NRG24210420230043573
|
22/04/2023
|
Parvati
|
1520004031WL001224
|
Parvati
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746412001
|
|
MRS PARVATI KALAKAPPA APPAJI
|
()
|
61
|
YELBURGA
|
KN-20-004-031-001/3997 (VAJRABANDI)
|
1520004031NRG24210420230043578
|
22/04/2023
|
Yamanappa
|
1520004031WL001224
|
Yamanappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411995
|
|
MR YAMANAPPA KONASAGAR
|
()
|
62
|
YELBURGA
|
KN-20-004-031-001/3999 (VAJRABANDI)
|
1520004031NRG24210420230043391
|
22/04/2023
|
Rekh
|
1520004031WL001222
|
Rekh
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411939
|
|
MRS REKHA SIDDAINGAPPA HADAPAD
|
()
|
63
|
YELBURGA
|
KN-20-004-031-001/409 (VAJRABANDI)
|
1520004031NRG24210420230043392
|
22/04/2023
|
lalitamma
|
1520004031WL001222
|
lalitamma
|
00415
|
SBIN0020213
|
300
|
300
|
Processed
|
20/05/2023
|
|
1746411962
|
|
MRS LALITAMMA LALITAMMA
|
()
|
64
|
YELBURGA
|
KN-20-004-031-001/4125 (VAJRABANDI)
|
1520004031NRG24210420230043395
|
22/04/2023
|
Rajesh
|
1520004031WL001222
|
Rajesh
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411946
|
|
MR RAJESH NIDASESHI
|
()
|
65
|
YELBURGA
|
KN-20-004-031-001/4314 (VAJRABANDI)
|
1520004031NRG24210420230043587
|
22/04/2023
|
Shivaraj
|
1520004031WL001224
|
Shivaraj
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411951
|
|
MR SHIVARAJKUMAR
|
()
|
66
|
YELBURGA
|
KN-20-004-031-001/4512 (VAJRABANDI)
|
1520004031NRG24210420230043402
|
22/04/2023
|
holiyamma
|
1520004031WL001222
|
holiyamma
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411968
|
|
MRS HOLIYAMMA VEERESH HATTI
|
()
|
67
|
YELBURGA
|
KN-20-004-031-001/4517 (VAJRABANDI)
|
1520004031NRG24210420230043404
|
22/04/2023
|
Laxmavva
|
1520004031WL001222
|
Laxmavva
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746412002
|
|
MRS LAKSHMAVVA
|
()
|
68
|
YELBURGA
|
KN-20-004-031-001/4874 (VAJRABANDI)
|
1520004031NRG24210420230043600
|
22/04/2023
|
Muttappa
|
1520004031WL001224
|
Muttappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411957
|
|
MR MUTTAPPA
|
()
|
69
|
YELBURGA
|
KN-20-004-031-001/4874 (VAJRABANDI)
|
1520004031NRG24210420230043599
|
22/04/2023
|
SIDDAVVA
|
1520004031WL001224
|
SIDDAVVA
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411999
|
|
MRS SIDDAMMA HIRESIDDAPPA YELBURTI
|
()
|
70
|
YELBURGA
|
KN-20-004-031-001/495 (VAJRABANDI)
|
1520004031NRG24210420230043602
|
22/04/2023
|
Sarojavva
|
1520004031WL001224
|
Sarojavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411937
|
|
MRS SAROJAMMA CHONNADA
|
()
|
71
|
YELBURGA
|
KN-20-004-031-001/924 (VAJRABANDI)
|
1520004031NRG24210420230043608
|
22/04/2023
|
Abishek
|
1520004031WL001224
|
Abishek
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411930
|
|
MR ABHISHEK
|
()
|
72
|
YELBURGA
|
KN-20-004-031-001/939 (VAJRABANDI)
|
1520004031NRG24210420230043613
|
22/04/2023
|
Vijayalaxmi
|
1520004031WL001224
|
Vijayalaxmi
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411972
|
|
MRS VIJAYLAXMI SHANKARGOUDA MALIPATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106200
|
106200
|
|
|
|
|
|
|
|
73
|
YELBURGA
|
KN-20-004-031-001/1163 (VAJRABANDI)
|
1520004031NRG24210420230043436
|
22/04/2023
|
Hanamappa
|
1520004031WL001224
|
Hanamappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411985
|
|
MR HANUMESHA
|
()
|
74
|
YELBURGA
|
KN-20-004-031-001/1539 (VAJRABANDI)
|
1520004031NRG24210420230043475
|
22/04/2023
|
Reshma begum
|
1520004031WL001224
|
Reshma begum
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411987
|
|
MRS MASAMBI NADAF RESHMABEGUM
|
()
|
75
|
YELBURGA
|
KN-20-004-031-001/1557 (VAJRABANDI)
|
1520004031NRG24210420230043476
|
22/04/2023
|
Laxmavva
|
1520004031WL001224
|
Laxmavva
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411986
|
|
MRS LAKSHMAVVA
|
()
|
76
|
YELBURGA
|
KN-20-004-031-001/3264 (VAJRABANDI)
|
1520004031NRG24210420230043374
|
22/04/2023
|
Hanamappa
|
1520004031WL001222
|
Hanamappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411991
|
|
MR HANAMAPPA BHIMAPPA NAYAK
|
()
|
77
|
YELBURGA
|
KN-20-004-031-001/36 (VAJRABANDI)
|
1520004031NRG24210420230043559
|
22/04/2023
|
Muttappa
|
1520004031WL001224
|
Muttappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411990
|
|
MR MUTTAPPA
|
()
|
78
|
YELBURGA
|
KN-20-004-031-001/3654 (VAJRABANDI)
|
1520004031NRG24210420230043385
|
22/04/2023
|
Alisab
|
1520004031WL001222
|
Alisab
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411988
|
|
MR ALLASAB NADAFA
|
()
|
79
|
YELBURGA
|
KN-20-004-031-001/3654 (VAJRABANDI)
|
1520004031NRG24210420230043384
|
22/04/2023
|
Pakirasab
|
1520004031WL001222
|
Pakirasab
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746411989
|
|
MASTER FAKEERSAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
80
|
YELBURGA
|
KN-20-004-031-001/1503 (VAJRABANDI)
|
1520004031NRG24210420230043469
|
22/04/2023
|
Aravind
|
1520004031WL001224
|
Aravind
|
00415
|
SBIN0041113
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411992
|
|
MR ARAVIND KUMAR DODDABASAPPA MUDENOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
81
|
YELBURGA
|
KN-20-004-031-001/4415 (VAJRABANDI)
|
1520004031NRG24210420230043399
|
22/04/2023
|
Shivappa
|
1520004031WL001222
|
Shivappa
|
00555
|
YESB0000754
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411993
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
82
|
YELBURGA
|
KN-20-004-031-001/1421 (VAJRABANDI)
|
1520004031NRG24210420230043449
|
22/04/2023
|
hanamavva
|
1520004031WL001224
|
hanamavva
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411907
|
|
hanamavva
|
()
|
83
|
YELBURGA
|
KN-20-004-031-001/1428 (VAJRABANDI)
|
1520004031NRG24210420230043255
|
22/04/2023
|
Khadarabee
|
1520004031WL001222
|
Khadarabee
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411915
|
|
Khadarabee
|
()
|
84
|
YELBURGA
|
KN-20-004-031-001/1494 (VAJRABANDI)
|
1520004031NRG24210420230043464
|
22/04/2023
|
Tajmabegum
|
1520004031WL001224
|
Tajmabegum
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411912
|
|
Tajmabegum
|
()
|
85
|
YELBURGA
|
KN-20-004-031-001/1976 (VAJRABANDI)
|
1520004031NRG24210420230043308
|
22/04/2023
|
Sharanappa
|
1520004031WL001222
|
Sharanappa
|
00652
|
PKGB0010543
|
1800
|
1800
|
Rejected
|
20/05/2023
|
|
1746411917
|
No Such Account
|
|
|
86
|
YELBURGA
|
KN-20-004-031-001/213 (VAJRABANDI)
|
1520004031NRG24210420230043314
|
22/04/2023
|
Durgappa
|
1520004031WL001222
|
Durgappa
|
00652
|
PKGB0010543
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411909
|
|
Durgappa
|
()
|
87
|
YELBURGA
|
KN-20-004-031-001/2141 (VAJRABANDI)
|
1520004031NRG24210420230043516
|
22/04/2023
|
Shantavva
|
1520004031WL001224
|
Shantavva
|
00652
|
PKGB0010543
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411913
|
|
Shantavva
|
()
|
88
|
YELBURGA
|
KN-20-004-031-001/2201 (VAJRABANDI)
|
1520004031NRG24210420230043521
|
22/04/2023
|
Kavita
|
1520004031WL001224
|
Kavita
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411911
|
|
Kavita
|
()
|
89
|
YELBURGA
|
KN-20-004-031-001/2303 (VAJRABANDI)
|
1520004031NRG24210420230043529
|
22/04/2023
|
Nagappa
|
1520004031WL001224
|
Nagappa
|
00652
|
PKGB0010543
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411910
|
|
Nagappa
|
()
|
90
|
YELBURGA
|
KN-20-004-031-001/234 (VAJRABANDI)
|
1520004031NRG24210420230043533
|
22/04/2023
|
Mallikarjuna
|
1520004031WL001224
|
Mallikarjuna
|
00652
|
PKGB0010543
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746411914
|
|
Mallikarjuna
|
()
|
91
|
YELBURGA
|
KN-20-004-031-001/2486 (VAJRABANDI)
|
1520004031NRG24210420230043544
|
22/04/2023
|
Neelavva
|
1520004031WL001224
|
Neelavva
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411916
|
|
Neelavva
|
()
|
92
|
YELBURGA
|
KN-20-004-031-001/2542 (VAJRABANDI)
|
1520004031NRG24210420230043349
|
22/04/2023
|
Mudakappa
|
1520004031WL001222
|
Mudakappa
|
00652
|
PKGB0010543
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746412004
|
|
Mudakappa
|
()
|
93
|
YELBURGA
|
KN-20-004-031-001/265 (VAJRABANDI)
|
1520004031NRG24210420230043549
|
22/04/2023
|
Kallamma
|
1520004031WL001224
|
Kallamma
|
00652
|
PKGB0010543
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411906
|
|
Kallamma
|
()
|
94
|
YELBURGA
|
KN-20-004-031-001/3641 (VAJRABANDI)
|
1520004031NRG24210420230043381
|
22/04/2023
|
Sangappa
|
1520004031WL001222
|
Sangappa
|
00652
|
PKGB0010543
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746412005
|
|
Sangappa
|
()
|
95
|
YELBURGA
|
KN-20-004-031-001/45 (VAJRABANDI)
|
1520004031NRG24210420230043588
|
22/04/2023
|
VIRAYYA VIRABASAYYA
|
1520004031WL001224
|
VIRAYYA VIRABASAYYA
|
00652
|
PKGB0010543
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411908
|
|
VIRAYYA VIRABASAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
96
|
YELBURGA
|
KN-20-004-031-001/105 (VAJRABANDI)
|
1520004031NRG24210420230043241
|
22/04/2023
|
neelavva
|
1520004031WL001222
|
neelavva
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411922
|
|
neelavva
|
()
|
97
|
YELBURGA
|
KN-20-004-031-001/141 (VAJRABANDI)
|
1520004031NRG24210420230043249
|
22/04/2023
|
Shobh
|
1520004031WL001222
|
Shobh
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411924
|
|
Shobh
|
()
|
98
|
YELBURGA
|
KN-20-004-031-001/1496 (VAJRABANDI)
|
1520004031NRG24210420230043269
|
22/04/2023
|
Sumangala
|
1520004031WL001222
|
Sumangala
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411925
|
|
Sumangala
|
()
|
99
|
YELBURGA
|
KN-20-004-031-001/1679 (VAJRABANDI)
|
1520004031NRG24210420230043292
|
22/04/2023
|
Neelavva
|
1520004031WL001222
|
Neelavva
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411918
|
|
Neelavva
|
()
|
100
|
YELBURGA
|
KN-20-004-031-001/2117 (VAJRABANDI)
|
1520004031NRG24210420230043512
|
22/04/2023
|
Dadabee
|
1520004031WL001224
|
Dadabee
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411919
|
|
Dadabee
|
()
|
101
|
YELBURGA
|
KN-20-004-031-001/235 (VAJRABANDI)
|
1520004031NRG24210420230043331
|
22/04/2023
|
Duragavva
|
1520004031WL001222
|
Duragavva
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411923
|
|
Duragavva
|
()
|
102
|
YELBURGA
|
KN-20-004-031-001/25 (VAJRABANDI)
|
1520004031NRG24210420230043347
|
22/04/2023
|
Yamanavva
|
1520004031WL001222
|
Yamanavva
|
00652
|
PKGB0010859
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411921
|
|
Yamanavva
|
()
|
103
|
YELBURGA
|
KN-20-004-031-001/3641 (VAJRABANDI)
|
1520004031NRG24210420230043380
|
22/04/2023
|
Devakka
|
1520004031WL001222
|
Devakka
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412003
|
|
Devakka
|
()
|
104
|
YELBURGA
|
KN-20-004-031-001/923 (VAJRABANDI)
|
1520004031NRG24210420230043411
|
22/04/2023
|
Hanamavva
|
1520004031WL001222
|
Hanamavva
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411920
|
|
Hanamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
105
|
YELBURGA
|
KN-20-004-031-001/1965 (VAJRABANDI)
|
1520004031NRG24210420230043307
|
22/04/2023
|
Shantavva
|
1520004031WL001222
|
Shantavva
|
00666
|
IDFB0080351
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411889
|
|
Shantavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
106
|
YELBURGA
|
KN-20-004-031-001/1676 (VAJRABANDI)
|
1520004031NRG24210420230043290
|
22/04/2023
|
Dyamavva
|
1520004031WL001222
|
Dyamavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412008
|
|
Dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
107
|
YELBURGA
|
KN-20-004-031-001/1977 (VAJRABANDI)
|
1520004031NRG24210420230043311
|
22/04/2023
|
Nagaratn
|
1520004031WL001222
|
Nagaratn
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412010
|
|
Nagaratn
|
()
|
108
|
YELBURGA
|
KN-20-004-031-001/4127 (VAJRABANDI)
|
1520004031NRG24210420230043396
|
22/04/2023
|
Mahesh
|
1520004031WL001222
|
Mahesh
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746412009
|
|
Mahesh
|
()
|
109
|
YELBURGA
|
KN-20-004-031-001/47 (VAJRABANDI)
|
1520004031NRG24210420230043595
|
22/04/2023
|
Chanamma
|
1520004031WL001224
|
Chanamma
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412011
|
|
Chanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
110
|
YELBURGA
|
KN-20-004-031-001/1415 (VAJRABANDI)
|
1520004031NRG24210420230043253
|
22/04/2023
|
Manjunath
|
1520004031WL001222
|
Manjunath
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411894
|
|
Manjunath
|
()
|
111
|
YELBURGA
|
KN-20-004-031-001/1510 (VAJRABANDI)
|
1520004031NRG24210420230043275
|
22/04/2023
|
keerti
|
1520004031WL001222
|
keerti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746411897
|
|
keerti
|
()
|
112
|
YELBURGA
|
KN-20-004-031-001/1521 (VAJRABANDI)
|
1520004031NRG24210420230043472
|
22/04/2023
|
Asmabegum
|
1520004031WL001224
|
Asmabegum
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411904
|
|
Asmabegum
|
()
|
113
|
YELBURGA
|
KN-20-004-031-001/163 (VAJRABANDI)
|
1520004031NRG24210420230043483
|
22/04/2023
|
Basavaraj
|
1520004031WL001224
|
Basavaraj
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411901
|
|
Basavaraj
|
()
|
114
|
YELBURGA
|
KN-20-004-031-001/1779 (VAJRABANDI)
|
1520004031NRG24210420230043490
|
22/04/2023
|
Saraswati
|
1520004031WL001224
|
Saraswati
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411891
|
|
Saraswati
|
()
|
115
|
YELBURGA
|
KN-20-004-031-001/1939 (VAJRABANDI)
|
1520004031NRG24210420230043305
|
22/04/2023
|
Hanamavva
|
1520004031WL001222
|
Hanamavva
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411902
|
|
Hanamavva
|
()
|
116
|
YELBURGA
|
KN-20-004-031-001/2117 (VAJRABANDI)
|
1520004031NRG24210420230043511
|
22/04/2023
|
Rajesab
|
1520004031WL001224
|
Rajesab
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411895
|
|
Rajesab
|
()
|
117
|
YELBURGA
|
KN-20-004-031-001/2147 (VAJRABANDI)
|
1520004031NRG24210420230043319
|
22/04/2023
|
bharati
|
1520004031WL001222
|
bharati
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411893
|
|
bharati
|
()
|
118
|
YELBURGA
|
KN-20-004-031-001/2248 (VAJRABANDI)
|
1520004031NRG24210420230043524
|
22/04/2023
|
Kantibasanagouda
|
1520004031WL001224
|
Kantibasanagouda
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411903
|
|
Kantibasanagouda
|
()
|
119
|
YELBURGA
|
KN-20-004-031-001/273 (VAJRABANDI)
|
1520004031NRG24210420230043361
|
22/04/2023
|
Shantavva
|
1520004031WL001222
|
Shantavva
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411900
|
|
Shantavva
|
()
|
120
|
YELBURGA
|
KN-20-004-031-001/3214 (VAJRABANDI)
|
1520004031NRG24210420230043366
|
22/04/2023
|
Muttappa
|
1520004031WL001222
|
Muttappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746411892
|
|
Muttappa
|
()
|
121
|
YELBURGA
|
KN-20-004-031-001/3244 (VAJRABANDI)
|
1520004031NRG24210420230043370
|
22/04/2023
|
Minakshi
|
1520004031WL001222
|
Minakshi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411896
|
|
Minakshi
|
()
|
122
|
YELBURGA
|
KN-20-004-031-001/3421 (VAJRABANDI)
|
1520004031NRG24210420230043376
|
22/04/2023
|
Renuk
|
1520004031WL001222
|
Renuk
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746411899
|
|
Renuk
|
()
|
123
|
YELBURGA
|
KN-20-004-031-001/3918 (VAJRABANDI)
|
1520004031NRG24210420230043386
|
22/04/2023
|
Basavaraj
|
1520004031WL001222
|
Basavaraj
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412006
|
|
Basavaraj
|
()
|
124
|
YELBURGA
|
KN-20-004-031-001/45 (VAJRABANDI)
|
1520004031NRG24210420230043589
|
22/04/2023
|
Sharanamma
|
1520004031WL001224
|
Sharanamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746412007
|
|
Sharanamma
|
()
|
125
|
YELBURGA
|
KN-20-004-031-001/4514 (VAJRABANDI)
|
1520004031NRG24210420230043591
|
22/04/2023
|
Kasturi
|
1520004031WL001224
|
Kasturi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746411898
|
|
Kasturi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200400
|
200400
|
|
|
|
|
|
|
|