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-29-002-001-002/2492 (YALACHAVADI)
|
1529002001NRG23151120220275566
|
15/11/2022
|
Mahadeva
|
1529002001WL024459
|
Mahadeva
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519871
|
|
Mahadeva
|
()
|
2
|
KANAKAPURA
|
KN-29-002-001-002/4187 (YALACHAVADI)
|
1529002001NRG23151120220275585
|
15/11/2022
|
Bhagyalakshmi M
|
1529002001WL024459
|
Bhagyalakshmi M
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519868
|
|
Bhagyalakshmi M
|
()
|
3
|
KANAKAPURA
|
KN-29-002-001-002/940 (YALACHAVADI)
|
1529002001NRG23151120220275595
|
15/11/2022
|
Shanthamma
|
1529002001WL024459
|
Shanthamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519960
|
|
Shanthamma
|
()
|
4
|
KANAKAPURA
|
KN-29-002-001-008/3862 (YALACHAVADI)
|
1529002001NRG23151120220275612
|
15/11/2022
|
Muddamma
|
1529002001WL024459
|
Muddamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519867
|
|
Muddamma
|
()
|
5
|
KANAKAPURA
|
KN-29-002-001-008/3873 (YALACHAVADI)
|
1529002001NRG23151120220275613
|
15/11/2022
|
Parvathamma
|
1529002001WL024459
|
Parvathamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519869
|
|
Parvathamma
|
()
|
6
|
KANAKAPURA
|
KN-29-002-001-012/3806 (YALACHAVADI)
|
1529002001NRG23151120220275664
|
15/11/2022
|
Siddarajamma
|
1529002001WL024460
|
Siddarajamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519870
|
|
Siddarajamma
|
()
|
7
|
KANAKAPURA
|
KN-29-002-001-043/3611 (YALACHAVADI)
|
1529002001NRG23151120220275679
|
15/11/2022
|
Kumar
|
1529002001WL024460
|
Kumar
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519961
|
|
Kumar
|
()
|
8
|
KANAKAPURA
|
KN-29-002-001-048/4211 (YALACHAVADI)
|
1529002001NRG23151120220275630
|
15/11/2022
|
Sunil
|
1529002001WL024459
|
Sunil
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519962
|
|
Sunil
|
()
|
9
|
KANAKAPURA
|
KN-29-002-001-048/4342 (YALACHAVADI)
|
1529002001NRG23151120220275548
|
15/11/2022
|
Devaraju naika
|
1529002001WL024458
|
Devaraju naika
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519872
|
|
Devaraju naika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-001-048/4425 (YALACHAVADI)
|
1529002001NRG23151120220275550
|
15/11/2022
|
Lakshmi bai
|
1529002001WL024458
|
Lakshmi bai
|
00045
|
BARB0VJJIGA
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618519873
|
|
Lakshmi bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-001-002/4590 (YALACHAVADI)
|
1529002001NRG23151120220275590
|
15/11/2022
|
Kempamma
|
1529002001WL024459
|
Kempamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519875
|
|
Kempamma
|
()
|
12
|
KANAKAPURA
|
KN-29-002-001-008/2966 (YALACHAVADI)
|
1529002001NRG23151120220275601
|
15/11/2022
|
gowramma
|
1529002001WL024459
|
gowramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519958
|
|
gowramma
|
()
|
13
|
KANAKAPURA
|
KN-29-002-001-008/4192 (YALACHAVADI)
|
1529002001NRG23151120220275621
|
15/11/2022
|
Puttamma
|
1529002001WL024459
|
Puttamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519874
|
|
Puttamma
|
()
|
14
|
KANAKAPURA
|
KN-29-002-001-048/2012 (YALACHAVADI)
|
1529002001NRG23151120220275534
|
15/11/2022
|
Gowramma
|
1529002001WL024458
|
Gowramma
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618519959
|
|
Gowramma
|
()
|
15
|
KANAKAPURA
|
KN-29-002-001-048/4306 (YALACHAVADI)
|
1529002001NRG23151120220275632
|
15/11/2022
|
Nagesh
|
1529002001WL024459
|
Nagesh
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519957
|
|
Nagesh
|
()
|
16
|
KANAKAPURA
|
KN-29-002-001-048/4346 (YALACHAVADI)
|
1529002001NRG23151120220275642
|
15/11/2022
|
Muniraju
|
1529002001WL024459
|
Muniraju
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519877
|
|
Muniraju
|
()
|
17
|
KANAKAPURA
|
KN-29-002-001-048/4532 (YALACHAVADI)
|
1529002001NRG23151120220275552
|
15/11/2022
|
Prabhavathi
|
1529002001WL024458
|
Prabhavathi
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519876
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-001-002/4228 (YALACHAVADI)
|
1529002001NRG23151120220275587
|
15/11/2022
|
Girijamma
|
1529002001WL024459
|
Girijamma
|
00078
|
CNRB0002476
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519956
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-001-008/3625 (YALACHAVADI)
|
1529002001NRG23151120220275605
|
15/11/2022
|
Mahadevamma
|
1529002001WL024459
|
Mahadevamma
|
00165
|
IBKL0000437
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519878
|
|
Mahadevamma
|
()
|
20
|
KANAKAPURA
|
KN-29-002-001-008/4336 (YALACHAVADI)
|
1529002001NRG23151120220275622
|
15/11/2022
|
Savitha V
|
1529002001WL024459
|
Savitha V
|
00165
|
IBKL0000437
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519879
|
|
Savitha V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-001-002/3910 (YALACHAVADI)
|
1529002001NRG23151120220275581
|
15/11/2022
|
Girish C
|
1529002001WL024459
|
Girish C
|
00225
|
KARB0000292
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519880
|
|
Girish C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-001-008/3877 (YALACHAVADI)
|
1529002001NRG23151120220275614
|
15/11/2022
|
Ashvini A M
|
1529002001WL024459
|
Ashvini A M
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519882
|
|
Ashvini A M
|
()
|
23
|
KANAKAPURA
|
KN-29-002-001-008/4589 (YALACHAVADI)
|
1529002001NRG23151120220275625
|
15/11/2022
|
Shilpa R
|
1529002001WL024459
|
Shilpa R
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519881
|
|
Shilpa R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-001-008/3627 (YALACHAVADI)
|
1529002001NRG23151120220275606
|
15/11/2022
|
Prabhakar S
|
1529002001WL024459
|
Prabhakar S
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519955
|
|
MR PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-001-013/1999 (YALACHAVADI)
|
1529002001NRG23101120220270242
|
15/11/2022
|
Nagendra D M
|
1529002001WL023937
|
Nagendra D M
|
00415
|
SBIN0017650
|
309
|
309
|
Processed
|
23/11/2022
|
|
6618519954
|
|
MR NAGENDRA D M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-001-048/4332 (YALACHAVADI)
|
1529002001NRG23151120220275638
|
15/11/2022
|
Madhu S M
|
1529002001WL024459
|
Madhu S M
|
00415
|
SBIN0040345
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519883
|
|
MR MADHU S M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-001-002/2471 (YALACHAVADI)
|
1529002001NRG23151120220275563
|
15/11/2022
|
Gowramma
|
1529002001WL024459
|
Gowramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519948
|
|
GOWRAMMA
|
()
|
28
|
KANAKAPURA
|
KN-29-002-001-002/3260 (YALACHAVADI)
|
1529002001NRG23151120220275572
|
15/11/2022
|
RAMAIAH
|
1529002001WL024459
|
RAMAIAH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519925
|
|
RAMAIAH
|
()
|
29
|
KANAKAPURA
|
KN-29-002-001-002/3488 (YALACHAVADI)
|
1529002001NRG23151120220275573
|
15/11/2022
|
Sunandamma
|
1529002001WL024459
|
Sunandamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519929
|
|
SUNANDAMMA
|
()
|
30
|
KANAKAPURA
|
KN-29-002-001-002/3498 (YALACHAVADI)
|
1529002001NRG23151120220275575
|
15/11/2022
|
Mallamma
|
1529002001WL024459
|
Mallamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519940
|
|
MALLAMMA
|
()
|
31
|
KANAKAPURA
|
KN-29-002-001-002/3498 (YALACHAVADI)
|
1529002001NRG23151120220275574
|
15/11/2022
|
Venkatesha
|
1529002001WL024459
|
Venkatesha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519939
|
|
VENKATESH
|
()
|
32
|
KANAKAPURA
|
KN-29-002-001-002/3605 (YALACHAVADI)
|
1529002001NRG23151120220275577
|
15/11/2022
|
Gagan P
|
1529002001WL024459
|
Gagan P
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519898
|
|
GAGAN P
|
()
|
33
|
KANAKAPURA
|
KN-29-002-001-002/3605 (YALACHAVADI)
|
1529002001NRG23151120220275576
|
15/11/2022
|
puttaswamy
|
1529002001WL024459
|
puttaswamy
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519946
|
|
PUTTASWAMY S/O DASEGOWDA
|
()
|
34
|
KANAKAPURA
|
KN-29-002-001-002/3707 (YALACHAVADI)
|
1529002001NRG23151120220275579
|
15/11/2022
|
Girisha
|
1529002001WL024459
|
Girisha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519887
|
|
GIRISH
|
()
|
35
|
KANAKAPURA
|
KN-29-002-001-002/3707 (YALACHAVADI)
|
1529002001NRG23151120220275578
|
15/11/2022
|
Thayakka
|
1529002001WL024459
|
Thayakka
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519944
|
|
THAYAKKA
|
()
|
36
|
KANAKAPURA
|
KN-29-002-001-002/3710 (YALACHAVADI)
|
1529002001NRG23151120220275580
|
15/11/2022
|
Manoj P
|
1529002001WL024459
|
Manoj P
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519906
|
|
MANOJ P S/O PUTTARAJU
|
()
|
37
|
KANAKAPURA
|
KN-29-002-001-002/3942 (YALACHAVADI)
|
1529002001NRG23151120220275582
|
15/11/2022
|
Papamma
|
1529002001WL024459
|
Papamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519917
|
|
PAPAMMA
|
()
|
38
|
KANAKAPURA
|
KN-29-002-001-002/3997 (YALACHAVADI)
|
1529002001NRG23151120220275583
|
15/11/2022
|
Venkategowda
|
1529002001WL024459
|
Venkategowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519919
|
|
VENKATEGOWDA S/O BOMMEGOWDA
|
()
|
39
|
KANAKAPURA
|
KN-29-002-001-002/4120 (YALACHAVADI)
|
1529002001NRG23151120220275584
|
15/11/2022
|
Mahadeva Y D
|
1529002001WL024459
|
Mahadeva Y D
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519904
|
|
MAHADEVA Y D
|
()
|
40
|
KANAKAPURA
|
KN-29-002-001-002/4228 (YALACHAVADI)
|
1529002001NRG23151120220275586
|
15/11/2022
|
Mylari
|
1529002001WL024459
|
Mylari
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519911
|
|
MYLARI
|
()
|
41
|
KANAKAPURA
|
KN-29-002-001-002/4313 (YALACHAVADI)
|
1529002001NRG23151120220275588
|
15/11/2022
|
Dhileep M
|
1529002001WL024459
|
Dhileep M
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519896
|
|
DILEEP M
|
()
|
42
|
KANAKAPURA
|
KN-29-002-001-002/4440 (YALACHAVADI)
|
1529002001NRG23151120220275589
|
15/11/2022
|
Lingamma
|
1529002001WL024459
|
Lingamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519933
|
|
LINGAMMA W/O KEMPEGOWDA
|
()
|
43
|
KANAKAPURA
|
KN-29-002-001-002/4599 (YALACHAVADI)
|
1529002001NRG23151120220275591
|
15/11/2022
|
Jyothi K
|
1529002001WL024459
|
Jyothi K
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519951
|
|
JYOTHI K
|
()
|
44
|
KANAKAPURA
|
KN-29-002-001-008/3077 (YALACHAVADI)
|
1529002001NRG23151120220275602
|
15/11/2022
|
JAYAMMA
|
1529002001WL024459
|
JAYAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519945
|
|
JAYAMMA W/O MADEGOWDA
|
()
|
45
|
KANAKAPURA
|
KN-29-002-001-008/3228 (YALACHAVADI)
|
1529002001NRG23151120220275603
|
15/11/2022
|
MAHADEVAPPA
|
1529002001WL024459
|
MAHADEVAPPA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519920
|
|
MAHADEVAPPA
|
()
|
46
|
KANAKAPURA
|
KN-29-002-001-008/3228 (YALACHAVADI)
|
1529002001NRG23151120220275604
|
15/11/2022
|
Sujatha
|
1529002001WL024459
|
Sujatha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519921
|
|
SUJATHA
|
()
|
47
|
KANAKAPURA
|
KN-29-002-001-008/3628 (YALACHAVADI)
|
1529002001NRG23151120220275607
|
15/11/2022
|
Sunandamma
|
1529002001WL024459
|
Sunandamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519909
|
|
SUNANDAMMA W/O BOLEGOWDA
|
()
|
48
|
KANAKAPURA
|
KN-29-002-001-008/3672 (YALACHAVADI)
|
1529002001NRG23151120220275609
|
15/11/2022
|
Gowramma
|
1529002001WL024459
|
Gowramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519922
|
|
GOWRAMMA
|
()
|
49
|
KANAKAPURA
|
KN-29-002-001-008/3672 (YALACHAVADI)
|
1529002001NRG23151120220275608
|
15/11/2022
|
Siddappa
|
1529002001WL024459
|
Siddappa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519893
|
|
SIDDAPPA S/O BHYREGOWDA
|
()
|
50
|
KANAKAPURA
|
KN-29-002-001-008/3801 (YALACHAVADI)
|
1529002001NRG23151120220275610
|
15/11/2022
|
Chennamma
|
1529002001WL024459
|
Chennamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519943
|
|
CHENNAMMA W/O VEERABHADREGOWDA
|
()
|
51
|
KANAKAPURA
|
KN-29-002-001-008/3862 (YALACHAVADI)
|
1529002001NRG23151120220275611
|
15/11/2022
|
Siddegowda
|
1529002001WL024459
|
Siddegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519895
|
|
SIDDEGOWDA S/O THAGADEGOWDA
|
()
|
52
|
KANAKAPURA
|
KN-29-002-001-008/3880 (YALACHAVADI)
|
1529002001NRG23151120220275615
|
15/11/2022
|
Sunandamma
|
1529002001WL024459
|
Sunandamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519894
|
|
SUNANDAMMA
|
()
|
53
|
KANAKAPURA
|
KN-29-002-001-008/4011 (YALACHAVADI)
|
1529002001NRG23151120220275616
|
15/11/2022
|
Madamma
|
1529002001WL024459
|
Madamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519892
|
|
MADAMMA W/O KEMPEGOWDA
|
()
|
54
|
KANAKAPURA
|
KN-29-002-001-008/4015 (YALACHAVADI)
|
1529002001NRG23151120220275617
|
15/11/2022
|
Sowmya K R
|
1529002001WL024459
|
Sowmya K R
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519897
|
|
SOWMYA K. R. D/O RAMESHA (F&NG)
|
()
|
55
|
KANAKAPURA
|
KN-29-002-001-008/4084 (YALACHAVADI)
|
1529002001NRG23151120220275618
|
15/11/2022
|
Gowramma
|
1529002001WL024459
|
Gowramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519916
|
|
GOWRAMMA
|
()
|
56
|
KANAKAPURA
|
KN-29-002-001-008/4096 (YALACHAVADI)
|
1529002001NRG23151120220275620
|
15/11/2022
|
Shashikala
|
1529002001WL024459
|
Shashikala
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519932
|
|
SHASHIKALA
|
()
|
57
|
KANAKAPURA
|
KN-29-002-001-008/4353 (YALACHAVADI)
|
1529002001NRG23151120220275623
|
15/11/2022
|
Chandra
|
1529002001WL024459
|
Chandra
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519938
|
|
CHANDRA
|
()
|
58
|
KANAKAPURA
|
KN-29-002-001-008/4380 (YALACHAVADI)
|
1529002001NRG23151120220275624
|
15/11/2022
|
Siddamma
|
1529002001WL024459
|
Siddamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519934
|
|
SIDDAMMA
|
()
|
59
|
KANAKAPURA
|
KN-29-002-001-012/2528 (YALACHAVADI)
|
1529002001NRG23151120220275648
|
15/11/2022
|
Balunaika
|
1529002001WL024460
|
Balunaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519950
|
|
BALUNAIKA
|
()
|
60
|
KANAKAPURA
|
KN-29-002-001-012/3139 (YALACHAVADI)
|
1529002001NRG23151120220275660
|
15/11/2022
|
RAMACHANDRA
|
1529002001WL024460
|
RAMACHANDRA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519888
|
|
RAMACHANDRAPPA
|
()
|
61
|
KANAKAPURA
|
KN-29-002-001-012/3806 (YALACHAVADI)
|
1529002001NRG23151120220275663
|
15/11/2022
|
Shrinivasa
|
1529002001WL024460
|
Shrinivasa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519902
|
|
SHRINIVASA
|
()
|
62
|
KANAKAPURA
|
KN-29-002-001-012/4033 (YALACHAVADI)
|
1529002001NRG23151120220275666
|
15/11/2022
|
Lokesh A
|
1529002001WL024460
|
Lokesh A
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519910
|
|
LOKESH A
|
()
|
63
|
KANAKAPURA
|
KN-29-002-001-012/4033 (YALACHAVADI)
|
1529002001NRG23151120220275665
|
15/11/2022
|
Maramma
|
1529002001WL024460
|
Maramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519900
|
|
MARAMMA W/O ARJUNEGOWDA
|
()
|
64
|
KANAKAPURA
|
KN-29-002-001-013/2000 (YALACHAVADI)
|
1529002001NRG23101120220270243
|
15/11/2022
|
Mahadevaiah
|
1529002001WL023937
|
Mahadevaiah
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
23/11/2022
|
|
6618519912
|
|
MAHADEVAIAH
|
()
|
65
|
KANAKAPURA
|
KN-29-002-001-013/3232 (YALACHAVADI)
|
1529002001NRG23151120220275529
|
15/11/2022
|
nageshaiah
|
1529002001WL024458
|
nageshaiah
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
23/11/2022
|
|
6618519924
|
|
NAGESH
|
()
|
66
|
KANAKAPURA
|
KN-29-002-001-013/352 (YALACHAVADI)
|
1529002001NRG23151120220275531
|
15/11/2022
|
Chikkanna
|
1529002001WL024458
|
Chikkanna
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618519890
|
|
CHIKKATHAYAMMA
|
()
|
67
|
KANAKAPURA
|
KN-29-002-001-043/3231 (YALACHAVADI)
|
1529002001NRG23151120220275678
|
15/11/2022
|
Jagdeesh
|
1529002001WL024460
|
Jagdeesh
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519923
|
|
JAGADESH
|
()
|
68
|
KANAKAPURA
|
KN-29-002-001-043/3611 (YALACHAVADI)
|
1529002001NRG23151120220275680
|
15/11/2022
|
Gowramma
|
1529002001WL024460
|
Gowramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519928
|
|
GOWRAMMA
|
()
|
69
|
KANAKAPURA
|
KN-29-002-001-043/3664 (YALACHAVADI)
|
1529002001NRG23151120220275682
|
15/11/2022
|
Anjamma
|
1529002001WL024460
|
Anjamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519915
|
|
ANJAMMA
|
()
|
70
|
KANAKAPURA
|
KN-29-002-001-043/3664 (YALACHAVADI)
|
1529002001NRG23151120220275681
|
15/11/2022
|
Mininagaiah
|
1529002001WL024460
|
Mininagaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519908
|
|
MUNINANGAIAH S/O DALLALAIAH ALIYAS MUNIY
|
()
|
71
|
KANAKAPURA
|
KN-29-002-001-043/4299 (YALACHAVADI)
|
1529002001NRG23151120220275683
|
15/11/2022
|
Bhagyamma
|
1529002001WL024460
|
Bhagyamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519903
|
|
BHAGYAMMA W/O MANJUNATHA
|
()
|
72
|
KANAKAPURA
|
KN-29-002-001-043/4299 (YALACHAVADI)
|
1529002001NRG23151120220275684
|
15/11/2022
|
Manjunatha
|
1529002001WL024460
|
Manjunatha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519941
|
|
MANJUNATHA
|
()
|
73
|
KANAKAPURA
|
KN-29-002-001-043/4308 (YALACHAVADI)
|
1529002001NRG23151120220275685
|
15/11/2022
|
Nalini
|
1529002001WL024460
|
Nalini
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519914
|
|
NALINI
|
()
|
74
|
KANAKAPURA
|
KN-29-002-001-048/2799 (YALACHAVADI)
|
1529002001NRG23151120220275542
|
15/11/2022
|
Kabbalanaika
|
1529002001WL024458
|
Kabbalanaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519942
|
|
KABBALA NAIKA
|
()
|
75
|
KANAKAPURA
|
KN-29-002-001-048/2942 (YALACHAVADI)
|
1529002001NRG23151120220275543
|
15/11/2022
|
Puttaswami
|
1529002001WL024458
|
Puttaswami
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519901
|
|
PUTTASWAMY
|
()
|
76
|
KANAKAPURA
|
KN-29-002-001-048/3483 (YALACHAVADI)
|
1529002001NRG23151120220275547
|
15/11/2022
|
Susheelamma
|
1529002001WL024458
|
Susheelamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519931
|
|
SUSHEELAMMA
|
()
|
77
|
KANAKAPURA
|
KN-29-002-001-048/4305 (YALACHAVADI)
|
1529002001NRG23151120220275631
|
15/11/2022
|
Siddamma
|
1529002001WL024459
|
Siddamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519936
|
|
SIDDAMMA
|
()
|
78
|
KANAKAPURA
|
KN-29-002-001-048/4318 (YALACHAVADI)
|
1529002001NRG23151120220275633
|
15/11/2022
|
Nagaraju
|
1529002001WL024459
|
Nagaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519907
|
|
NAGARAJU
|
()
|
79
|
KANAKAPURA
|
KN-29-002-001-048/4323 (YALACHAVADI)
|
1529002001NRG23151120220275635
|
15/11/2022
|
Shivaraju
|
1529002001WL024459
|
Shivaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519935
|
|
SHIVARAJU
|
()
|
80
|
KANAKAPURA
|
KN-29-002-001-048/4324 (YALACHAVADI)
|
1529002001NRG23151120220275636
|
15/11/2022
|
Durgegowda
|
1529002001WL024459
|
Durgegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519949
|
|
DURGEGOWDA S/O DURGEGOWDA
|
()
|
81
|
KANAKAPURA
|
KN-29-002-001-048/4325 (YALACHAVADI)
|
1529002001NRG23151120220275637
|
15/11/2022
|
Devamma
|
1529002001WL024459
|
Devamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519926
|
|
DEVAMMA
|
()
|
82
|
KANAKAPURA
|
KN-29-002-001-048/4334 (YALACHAVADI)
|
1529002001NRG23151120220275639
|
15/11/2022
|
Kavitha
|
1529002001WL024459
|
Kavitha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519947
|
|
KAVITHA
|
()
|
83
|
KANAKAPURA
|
KN-29-002-001-048/4339 (YALACHAVADI)
|
1529002001NRG23151120220275640
|
15/11/2022
|
Nagaraju
|
1529002001WL024459
|
Nagaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519913
|
|
NAGARAJU
|
()
|
84
|
KANAKAPURA
|
KN-29-002-001-048/4345 (YALACHAVADI)
|
1529002001NRG23151120220275641
|
15/11/2022
|
Savitha
|
1529002001WL024459
|
Savitha
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519905
|
|
SAVITHA W/O MUNIRAJU
|
()
|
85
|
KANAKAPURA
|
KN-29-002-001-048/4348 (YALACHAVADI)
|
1529002001NRG23151120220275643
|
15/11/2022
|
Mahesh N
|
1529002001WL024459
|
Mahesh N
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519899
|
|
MAHESHA N. S/O NAGARAJU (MINOR)
|
()
|
86
|
KANAKAPURA
|
KN-29-002-001-048/4350 (YALACHAVADI)
|
1529002001NRG23151120220275549
|
15/11/2022
|
Shivanamma
|
1529002001WL024458
|
Shivanamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519930
|
|
SHIVANAMMA
|
()
|
87
|
KANAKAPURA
|
KN-29-002-001-048/4368 (YALACHAVADI)
|
1529002001NRG23151120220275644
|
15/11/2022
|
Kavya
|
1529002001WL024459
|
Kavya
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519918
|
|
KAVYA
|
()
|
88
|
KANAKAPURA
|
KN-29-002-001-048/4389 (YALACHAVADI)
|
1529002001NRG23151120220275645
|
15/11/2022
|
Kempegowda
|
1529002001WL024459
|
Kempegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519889
|
|
KEMPEGOWDA
|
()
|
89
|
KANAKAPURA
|
KN-29-002-001-048/4406 (YALACHAVADI)
|
1529002001NRG23151120220275646
|
15/11/2022
|
PIKI BAI
|
1529002001WL024459
|
PIKI BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519927
|
|
PIKI BAI
|
()
|
90
|
KANAKAPURA
|
KN-29-002-001-048/4532 (YALACHAVADI)
|
1529002001NRG23151120220275551
|
15/11/2022
|
Ravikumar
|
1529002001WL024458
|
Ravikumar
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519891
|
|
RAVIKUMAR
|
()
|
91
|
KANAKAPURA
|
KN-29-002-001-048/4576 (YALACHAVADI)
|
1529002001NRG23151120220275553
|
15/11/2022
|
Pavithra S N
|
1529002001WL024458
|
Pavithra S N
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519937
|
|
PAVITHRA S N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276246
|
276246
|
|
|
|
|
|
|
|
92
|
KANAKAPURA
|
KN-29-002-001-002/3214 (YALACHAVADI)
|
1529002001NRG23151120220275571
|
15/11/2022
|
Jayamma
|
1529002001WL024459
|
Jayamma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519884
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
93
|
KANAKAPURA
|
KN-29-002-001-008/4096 (YALACHAVADI)
|
1529002001NRG23151120220275619
|
15/11/2022
|
Puttaswamy
|
1529002001WL024459
|
Puttaswamy
|
00468
|
UBIN0565695
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519953
|
|
Puttaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
94
|
KANAKAPURA
|
KN-29-002-001-043/4361 (YALACHAVADI)
|
1529002001NRG23151120220275687
|
15/11/2022
|
Bhaeathi
|
1529002001WL024460
|
Bhaeathi
|
00468
|
UBIN0912280
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519885
|
|
Bhaeathi
|
()
|
95
|
KANAKAPURA
|
KN-29-002-001-043/4361 (YALACHAVADI)
|
1529002001NRG23151120220275686
|
15/11/2022
|
Channappa
|
1529002001WL024460
|
Channappa
|
00468
|
UBIN0912280
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519952
|
|
Channappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
96
|
KANAKAPURA
|
KN-29-002-001-048/4320 (YALACHAVADI)
|
1529002001NRG23151120220275634
|
15/11/2022
|
Ravi S
|
1529002001WL024459
|
Ravi S
|
00468
|
UBIN0918512
|
4326
|
4326
|
Processed
|
23/11/2022
|
|
6618519886
|
|
Ravi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405099
|
405099
|
|
|
|
|
|
|
|