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-29-002-009-001/1013694 (KODIHALLI)
|
1529002009NRG23241120220291971
|
24/11/2022
|
Vijay
|
1529002009WL026071
|
Vijay
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607481
|
|
Vijay
|
()
|
2
|
KANAKAPURA
|
KN-29-002-009-001/3028 (KODIHALLI)
|
1529002009NRG23241120220292064
|
24/11/2022
|
Bhadragiri
|
1529002009WL026077
|
Bhadragiri
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607482
|
|
Bhadragiri
|
()
|
3
|
KANAKAPURA
|
KN-29-002-009-002/1013548 (KODIHALLI)
|
1529002009NRG23241120220292076
|
24/11/2022
|
Mamatha Rani K N
|
1529002009WL026077
|
Mamatha Rani K N
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607480
|
|
Mamatha Rani K N
|
()
|
4
|
KANAKAPURA
|
KN-29-002-009-002/10138974 (KODIHALLI)
|
1529002009NRG23241120220291867
|
24/11/2022
|
Gundamma
|
1529002009WL026067
|
Gundamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607483
|
|
Gundamma
|
()
|
5
|
KANAKAPURA
|
KN-29-002-009-004/101167 (KODIHALLI)
|
1529002009NRG23241120220292061
|
24/11/2022
|
Sheela Bai M
|
1529002009WL026075
|
Sheela Bai M
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607479
|
|
Sheela Bai M
|
()
|
6
|
KANAKAPURA
|
KN-29-002-009-005/7924 (KODIHALLI)
|
1529002009NRG23241120220292052
|
24/11/2022
|
Raja
|
1529002009WL026074
|
Raja
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607519
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-009-002/1013371 (KODIHALLI)
|
1529002009NRG23241120220292068
|
24/11/2022
|
Huli mahesh
|
1529002009WL026077
|
Huli mahesh
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607518
|
|
Huli mahesh
|
()
|
8
|
KANAKAPURA
|
KN-29-002-009-003/8344 (KODIHALLI)
|
1529002009NRG23241120220291902
|
24/11/2022
|
Raju
|
1529002009WL026067
|
Raju
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607485
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-009-002/3833 (KODIHALLI)
|
1529002009NRG23241120220291822
|
24/11/2022
|
Sowmya AS
|
1529002009WL026064
|
Sowmya AS
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607491
|
|
Sowmya AS
|
()
|
10
|
KANAKAPURA
|
KN-29-002-009-003/10136752 (KODIHALLI)
|
1529002009NRG23241120220292059
|
24/11/2022
|
Prameela S
|
1529002009WL026075
|
Prameela S
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607493
|
|
Prameela S
|
()
|
11
|
KANAKAPURA
|
KN-29-002-009-003/10138912 (KODIHALLI)
|
1529002009NRG23241120220292144
|
24/11/2022
|
Girisha
|
1529002009WL026082
|
Girisha
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607489
|
|
Girisha
|
()
|
12
|
KANAKAPURA
|
KN-29-002-009-003/3869 (KODIHALLI)
|
1529002009NRG23241120220291891
|
24/11/2022
|
Prakash
|
1529002009WL026067
|
Prakash
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607494
|
|
Prakash
|
()
|
13
|
KANAKAPURA
|
KN-29-002-009-003/3875 (KODIHALLI)
|
1529002009NRG23241120220292201
|
24/11/2022
|
Jagadeesh
|
1529002009WL026087
|
Jagadeesh
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607490
|
|
Jagadeesh
|
()
|
14
|
KANAKAPURA
|
KN-29-002-009-003/7964 (KODIHALLI)
|
1529002009NRG23241120220292231
|
24/11/2022
|
Neelamma
|
1529002009WL026087
|
Neelamma
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607487
|
|
Neelamma
|
()
|
15
|
KANAKAPURA
|
KN-29-002-009-003/9654 (KODIHALLI)
|
1529002009NRG23241120220292233
|
24/11/2022
|
Chikkabyramma
|
1529002009WL026087
|
Chikkabyramma
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607488
|
|
Chikkabyramma
|
()
|
16
|
KANAKAPURA
|
KN-29-002-009-004/1603 (KODIHALLI)
|
1529002009NRG23241120220292236
|
24/11/2022
|
Sheela
|
1529002009WL026087
|
Sheela
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607495
|
|
Sheela
|
()
|
17
|
KANAKAPURA
|
KN-29-002-009-005/3727 (KODIHALLI)
|
1529002009NRG23241120220291858
|
24/11/2022
|
Annapurna
|
1529002009WL026066
|
Annapurna
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607486
|
|
Annapurna
|
()
|
18
|
KANAKAPURA
|
KN-29-002-009-005/3727 (KODIHALLI)
|
1529002009NRG23241120220291857
|
24/11/2022
|
Rmesh M
|
1529002009WL026066
|
Rmesh M
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607492
|
|
Rmesh M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-009-003/1013456 (KODIHALLI)
|
1529002009NRG23241120220292141
|
24/11/2022
|
Puttaswamy
|
1529002009WL026082
|
Puttaswamy
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607484
|
|
Puttaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-009-002/101318 (KODIHALLI)
|
1529002009NRG23241120220291861
|
24/11/2022
|
Hemanth kumar
|
1529002009WL026067
|
Hemanth kumar
|
00127
|
FDRL0001669
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607496
|
|
Hemanth kumar
|
()
|
21
|
KANAKAPURA
|
KN-29-002-009-002/1013582 (KODIHALLI)
|
1529002009NRG23241120220291864
|
24/11/2022
|
Ravikumar M
|
1529002009WL026067
|
Ravikumar M
|
00127
|
FDRL0001669
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607497
|
|
Ravikumar M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-009-003/101141 (KODIHALLI)
|
1529002009NRG23241120220291877
|
24/11/2022
|
Madamma
|
1529002009WL026067
|
Madamma
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607498
|
|
Madamma
|
()
|
23
|
KANAKAPURA
|
KN-29-002-009-003/9092 (KODIHALLI)
|
1529002009NRG23241120220292012
|
24/11/2022
|
Usha K
|
1529002009WL026071
|
Usha K
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607499
|
|
Usha K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-009-002/9718 (KODIHALLI)
|
1529002009NRG23241120220291994
|
24/11/2022
|
Gowramma
|
1529002009WL026071
|
Gowramma
|
00152
|
HDFC0001048
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607500
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-009-002/8126 (KODIHALLI)
|
1529002009NRG23241120220292101
|
24/11/2022
|
Gopalachari
|
1529002009WL026077
|
Gopalachari
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607503
|
|
Gopalachari
|
()
|
26
|
KANAKAPURA
|
KN-29-002-009-003/101142 (KODIHALLI)
|
1529002009NRG23241120220291878
|
24/11/2022
|
Arun
|
1529002009WL026067
|
Arun
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607501
|
|
Arun
|
()
|
27
|
KANAKAPURA
|
KN-29-002-009-003/2002 (KODIHALLI)
|
1529002009NRG23241120220292156
|
24/11/2022
|
Muddumallegowda
|
1529002009WL026082
|
Muddumallegowda
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607502
|
|
Muddumallegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-009-003/1997 (KODIHALLI)
|
1529002009NRG23241120220292153
|
24/11/2022
|
Shobha
|
1529002009WL026082
|
Shobha
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607506
|
|
Shobha
|
()
|
29
|
KANAKAPURA
|
KN-29-002-009-003/2000 (KODIHALLI)
|
1529002009NRG23241120220292155
|
24/11/2022
|
Eregowda
|
1529002009WL026082
|
Eregowda
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607504
|
|
Eregowda
|
()
|
30
|
KANAKAPURA
|
KN-29-002-009-003/767 (KODIHALLI)
|
1529002009NRG23241120220292224
|
24/11/2022
|
Ningegowda
|
1529002009WL026087
|
Ningegowda
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607505
|
|
Ningegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-009-003/10075 (KODIHALLI)
|
1529002009NRG23241120220291997
|
24/11/2022
|
RAMACHANDRA N
|
1529002009WL026071
|
RAMACHANDRA N
|
00415
|
SBIN0003966
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607507
|
|
MR RAMACHANDRA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-009-002/8798 (KODIHALLI)
|
1529002009NRG23241120220292045
|
24/11/2022
|
Shobha M
|
1529002009WL026074
|
Shobha M
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7509607511
|
|
MRS SHOBHA M
|
()
|
33
|
KANAKAPURA
|
KN-29-002-009-003/101140 (KODIHALLI)
|
1529002009NRG23241120220291876
|
24/11/2022
|
Kiran kumar D G
|
1529002009WL026067
|
Kiran kumar D G
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607508
|
|
MR KIRAN KUMAR D G
|
()
|
34
|
KANAKAPURA
|
KN-29-002-009-003/9437 (KODIHALLI)
|
1529002009NRG23241120220291835
|
24/11/2022
|
vasantha
|
1529002009WL026065
|
vasantha
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607510
|
|
MS LAKSHMI D O NARAYANA P
|
()
|
35
|
KANAKAPURA
|
KN-29-002-009-004/101167 (KODIHALLI)
|
1529002009NRG23241120220292060
|
24/11/2022
|
Madesh Naik
|
1529002009WL026075
|
Madesh Naik
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607509
|
|
MR SATHISH KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
36
|
KANAKAPURA
|
KN-29-002-009-003/3869 (KODIHALLI)
|
1529002009NRG23241120220291890
|
24/11/2022
|
Pradeep DK
|
1529002009WL026067
|
Pradeep DK
|
00415
|
SBIN0018234
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607512
|
|
MR PRADEEP D K PRADEEP D K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
37
|
KANAKAPURA
|
KN-29-002-009-002/3902 (KODIHALLI)
|
1529002009NRG23241120220291824
|
24/11/2022
|
Chandrappa
|
1529002009WL026064
|
Chandrappa
|
00415
|
SBIN0040211
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607513
|
|
MR CHANDRAPPA M C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
38
|
KANAKAPURA
|
KN-29-002-009-002/3833 (KODIHALLI)
|
1529002009NRG23241120220291821
|
24/11/2022
|
Shivaramu MS
|
1529002009WL026064
|
Shivaramu MS
|
00437
|
TMBL0000336
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607514
|
|
Shivaramu MS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
39
|
KANAKAPURA
|
KN-29-002-009-001/1013538 (KODIHALLI)
|
1529002009NRG23241120220292063
|
24/11/2022
|
Chudaiah
|
1529002009WL026077
|
Chudaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607548
|
|
CHUDAIAH S/O BHADRAGIRIYYA
|
()
|
40
|
KANAKAPURA
|
KN-29-002-009-001/83 (KODIHALLI)
|
1529002009NRG23241120220291974
|
24/11/2022
|
Gowramma
|
1529002009WL026071
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607477
|
|
GOWRAMMA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-009-001/83 (KODIHALLI)
|
1529002009NRG23241120220291975
|
24/11/2022
|
Nagendra
|
1529002009WL026071
|
Nagendra
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607476
|
|
NAGENDRA
|
()
|
42
|
KANAKAPURA
|
KN-29-002-009-002/101035 (KODIHALLI)
|
1529002009NRG23241120220291980
|
24/11/2022
|
Dhanalakshmi
|
1529002009WL026071
|
Dhanalakshmi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607478
|
|
DHANALAKSHMI
|
()
|
43
|
KANAKAPURA
|
KN-29-002-009-002/101260 (KODIHALLI)
|
1529002009NRG23241120220292065
|
24/11/2022
|
Mahadeva
|
1529002009WL026077
|
Mahadeva
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607590
|
|
MAHADEVA
|
()
|
44
|
KANAKAPURA
|
KN-29-002-009-002/101268 (KODIHALLI)
|
1529002009NRG23241120220291981
|
24/11/2022
|
Bhadrakalamma
|
1529002009WL026071
|
Bhadrakalamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607585
|
|
BHADRAKALAMMA
|
()
|
45
|
KANAKAPURA
|
KN-29-002-009-002/101281 (KODIHALLI)
|
1529002009NRG23241120220292066
|
24/11/2022
|
Saraswathi
|
1529002009WL026077
|
Saraswathi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607562
|
|
SARASWATHI
|
()
|
46
|
KANAKAPURA
|
KN-29-002-009-002/101281 (KODIHALLI)
|
1529002009NRG23241120220292067
|
24/11/2022
|
Shivaramu M
|
1529002009WL026077
|
Shivaramu M
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607534
|
|
SHIVARAM.M
|
()
|
47
|
KANAKAPURA
|
KN-29-002-009-002/101318 (KODIHALLI)
|
1529002009NRG23241120220291860
|
24/11/2022
|
Mahadevaiah
|
1529002009WL026067
|
Mahadevaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607525
|
|
MAHADEVAIAH
|
()
|
48
|
KANAKAPURA
|
KN-29-002-009-002/1013357 (KODIHALLI)
|
1529002009NRG23241120220291862
|
24/11/2022
|
Puttamma
|
1529002009WL026067
|
Puttamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607589
|
|
PUTTAMMA
|
()
|
49
|
KANAKAPURA
|
KN-29-002-009-002/1013474 (KODIHALLI)
|
1529002009NRG23241120220292069
|
24/11/2022
|
Somashekharaiah
|
1529002009WL026077
|
Somashekharaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607527
|
|
SOMASEKARAIAH.K.M
|
()
|
50
|
KANAKAPURA
|
KN-29-002-009-002/1013475 (KODIHALLI)
|
1529002009NRG23241120220292070
|
24/11/2022
|
Thanuja
|
1529002009WL026077
|
Thanuja
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607566
|
|
THANUJA W/O NANJUNDESHA
|
()
|
51
|
KANAKAPURA
|
KN-29-002-009-002/1013477 (KODIHALLI)
|
1529002009NRG23241120220292071
|
24/11/2022
|
K M Gangadharaiah
|
1529002009WL026077
|
K M Gangadharaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607532
|
|
GANGADARAIAH K M
|
()
|
52
|
KANAKAPURA
|
KN-29-002-009-002/1013479 (KODIHALLI)
|
1529002009NRG23241120220292072
|
24/11/2022
|
Gundamma
|
1529002009WL026077
|
Gundamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607571
|
|
GUND AMMA
|
()
|
53
|
KANAKAPURA
|
KN-29-002-009-002/1013481 (KODIHALLI)
|
1529002009NRG23241120220292073
|
24/11/2022
|
Girija
|
1529002009WL026077
|
Girija
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607561
|
|
GIRIJA B
|
()
|
54
|
KANAKAPURA
|
KN-29-002-009-002/1013536 (KODIHALLI)
|
1529002009NRG23241120220292074
|
24/11/2022
|
Jayamma
|
1529002009WL026077
|
Jayamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607582
|
|
JAYAMMA W/O NANJUNDA
|
()
|
55
|
KANAKAPURA
|
KN-29-002-009-002/1013544 (KODIHALLI)
|
1529002009NRG23241120220292075
|
24/11/2022
|
Gangadaraiah K S
|
1529002009WL026077
|
Gangadaraiah K S
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607515
|
|
GANGADHARAIAH K C
|
()
|
56
|
KANAKAPURA
|
KN-29-002-009-002/1013578 (KODIHALLI)
|
1529002009NRG23241120220291863
|
24/11/2022
|
Venkatalakshmamma
|
1529002009WL026067
|
Venkatalakshmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607469
|
|
VENKTALAKSHMAMMA
|
()
|
57
|
KANAKAPURA
|
KN-29-002-009-002/10136697 (KODIHALLI)
|
1529002009NRG23241120220291982
|
24/11/2022
|
Basavaraju K A
|
1529002009WL026071
|
Basavaraju K A
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607516
|
|
BASAVARAJ K A
|
()
|
58
|
KANAKAPURA
|
KN-29-002-009-002/10136697 (KODIHALLI)
|
1529002009NRG23241120220291983
|
24/11/2022
|
Umadevi
|
1529002009WL026071
|
Umadevi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607517
|
|
UMADEVI
|
()
|
59
|
KANAKAPURA
|
KN-29-002-009-002/101369790 (KODIHALLI)
|
1529002009NRG23241120220292077
|
24/11/2022
|
Mahadevaiah
|
1529002009WL026077
|
Mahadevaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607598
|
|
MAHADEVAIAH S/O MADAYYA
|
()
|
60
|
KANAKAPURA
|
KN-29-002-009-002/101369790 (KODIHALLI)
|
1529002009NRG23241120220292078
|
24/11/2022
|
Sunandha
|
1529002009WL026077
|
Sunandha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607537
|
|
SUNANDA K M
|
()
|
61
|
KANAKAPURA
|
KN-29-002-009-002/101369832 (KODIHALLI)
|
1529002009NRG23241120220292079
|
24/11/2022
|
Tharanatha
|
1529002009WL026077
|
Tharanatha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607601
|
|
THARANATH
|
()
|
62
|
KANAKAPURA
|
KN-29-002-009-002/10137026 (KODIHALLI)
|
1529002009NRG23241120220292080
|
24/11/2022
|
Ramakrishna
|
1529002009WL026077
|
Ramakrishna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607475
|
|
RAMAKRISHNA
|
()
|
63
|
KANAKAPURA
|
KN-29-002-009-002/1013778 (KODIHALLI)
|
1529002009NRG23241120220292081
|
24/11/2022
|
Dundamma
|
1529002009WL026077
|
Dundamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607531
|
|
DUNDAMMA
|
()
|
64
|
KANAKAPURA
|
KN-29-002-009-002/1013826 (KODIHALLI)
|
1529002009NRG23241120220291865
|
24/11/2022
|
Chikkamuniyappa
|
1529002009WL026067
|
Chikkamuniyappa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607541
|
|
CHIKKAMUNIYAPPA
|
()
|
65
|
KANAKAPURA
|
KN-29-002-009-002/1013826 (KODIHALLI)
|
1529002009NRG23241120220291866
|
24/11/2022
|
Shivamadamma
|
1529002009WL026067
|
Shivamadamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607575
|
|
SHIVAMADAMMA S/O CHIKKAMUNIYAIAH
|
()
|
66
|
KANAKAPURA
|
KN-29-002-009-002/10138970 (KODIHALLI)
|
1529002009NRG23241120220292082
|
24/11/2022
|
Ellaiah
|
1529002009WL026077
|
Ellaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607536
|
|
ELLAIAH
|
()
|
67
|
KANAKAPURA
|
KN-29-002-009-002/10138970 (KODIHALLI)
|
1529002009NRG23241120220292083
|
24/11/2022
|
Gowramma
|
1529002009WL026077
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607602
|
|
GOWRAMMA
|
()
|
68
|
KANAKAPURA
|
KN-29-002-009-002/1930 (KODIHALLI)
|
1529002009NRG23241120220291841
|
24/11/2022
|
Nagarathna
|
1529002009WL026066
|
Nagarathna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607583
|
|
NAGARATHNA
|
()
|
69
|
KANAKAPURA
|
KN-29-002-009-002/2154 (KODIHALLI)
|
1529002009NRG23241120220292195
|
24/11/2022
|
Kumar
|
1529002009WL026087
|
Kumar
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607529
|
|
T.KANTARAJU
|
()
|
70
|
KANAKAPURA
|
KN-29-002-009-002/3009 (KODIHALLI)
|
1529002009NRG23241120220291870
|
24/11/2022
|
Guruvamma
|
1529002009WL026067
|
Guruvamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607472
|
|
GURUVAMMA
|
()
|
71
|
KANAKAPURA
|
KN-29-002-009-002/3009 (KODIHALLI)
|
1529002009NRG23241120220291869
|
24/11/2022
|
Venkataiah
|
1529002009WL026067
|
Venkataiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607560
|
|
VENKATAIAH S/O ERABOVI
|
()
|
72
|
KANAKAPURA
|
KN-29-002-009-002/3705 (KODIHALLI)
|
1529002009NRG23241120220291986
|
24/11/2022
|
Mouna M
|
1529002009WL026071
|
Mouna M
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607471
|
|
MOUNA M
|
()
|
73
|
KANAKAPURA
|
KN-29-002-009-002/3720 (KODIHALLI)
|
1529002009NRG23241120220291819
|
24/11/2022
|
Saroja
|
1529002009WL026064
|
Saroja
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607595
|
|
SAROJA
|
()
|
74
|
KANAKAPURA
|
KN-29-002-009-002/3720 (KODIHALLI)
|
1529002009NRG23241120220291820
|
24/11/2022
|
Srinvasa
|
1529002009WL026064
|
Srinvasa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607596
|
|
SRINIVAS GOWDA
|
()
|
75
|
KANAKAPURA
|
KN-29-002-009-002/3888 (KODIHALLI)
|
1529002009NRG23241120220292096
|
24/11/2022
|
Mahadeva
|
1529002009WL026077
|
Mahadeva
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607552
|
|
MAHADEVA S/O LACHAIAH
|
()
|
76
|
KANAKAPURA
|
KN-29-002-009-002/3902 (KODIHALLI)
|
1529002009NRG23241120220291823
|
24/11/2022
|
Susheela
|
1529002009WL026064
|
Susheela
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607473
|
|
SUSHEELA
|
()
|
77
|
KANAKAPURA
|
KN-29-002-009-002/3975 (KODIHALLI)
|
1529002009NRG23241120220292034
|
24/11/2022
|
Ravikiran Gowda DG
|
1529002009WL026073
|
Ravikiran Gowda DG
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607565
|
|
RAVIKIRAN GOWDA D G
|
()
|
78
|
KANAKAPURA
|
KN-29-002-009-002/3990 (KODIHALLI)
|
1529002009NRG23241120220291825
|
24/11/2022
|
Venkataiah D
|
1529002009WL026064
|
Venkataiah D
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607474
|
|
VENKATAIAH D
|
()
|
79
|
KANAKAPURA
|
KN-29-002-009-002/7936 (KODIHALLI)
|
1529002009NRG23241120220292057
|
24/11/2022
|
NAGARAJU
|
1529002009WL026075
|
NAGARAJU
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607533
|
|
NAGARAJU
|
()
|
80
|
KANAKAPURA
|
KN-29-002-009-002/7951 (KODIHALLI)
|
1529002009NRG23241120220291873
|
24/11/2022
|
Ningamma
|
1529002009WL026067
|
Ningamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607574
|
|
NINGAMMA W/O MUDALIAGIRIGOWDA
|
()
|
81
|
KANAKAPURA
|
KN-29-002-009-002/8529 (KODIHALLI)
|
1529002009NRG23241120220291990
|
24/11/2022
|
Ranjitha
|
1529002009WL026071
|
Ranjitha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607600
|
|
RANJITHA.S D/O SWAMY
|
()
|
82
|
KANAKAPURA
|
KN-29-002-009-002/8957 (KODIHALLI)
|
1529002009NRG23241120220292103
|
24/11/2022
|
Basavaraju k b
|
1529002009WL026077
|
Basavaraju k b
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607539
|
|
BASAVARJU KB
|
()
|
83
|
KANAKAPURA
|
KN-29-002-009-002/8970 (KODIHALLI)
|
1529002009NRG23241120220292197
|
24/11/2022
|
venkatesh
|
1529002009WL026087
|
venkatesh
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607608
|
|
MAHADEVI
|
()
|
84
|
KANAKAPURA
|
KN-29-002-009-002/9651 (KODIHALLI)
|
1529002009NRG23241120220292107
|
24/11/2022
|
Roopa
|
1529002009WL026077
|
Roopa
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607530
|
|
ROOPA
|
()
|
85
|
KANAKAPURA
|
KN-29-002-009-003/1013456 (KODIHALLI)
|
1529002009NRG23241120220292142
|
24/11/2022
|
Gowramma
|
1529002009WL026082
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607573
|
|
GOWRAMMA
|
()
|
86
|
KANAKAPURA
|
KN-29-002-009-003/1013503 (KODIHALLI)
|
1529002009NRG23241120220292143
|
24/11/2022
|
Kempamma
|
1529002009WL026082
|
Kempamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607542
|
|
KEMPAMMA
|
()
|
87
|
KANAKAPURA
|
KN-29-002-009-003/10136692 (KODIHALLI)
|
1529002009NRG23241120220291998
|
24/11/2022
|
Choodamadamma
|
1529002009WL026071
|
Choodamadamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607467
|
|
CHOODA MADAMMA W/O KENDAIAH
|
()
|
88
|
KANAKAPURA
|
KN-29-002-009-003/10136752 (KODIHALLI)
|
1529002009NRG23241120220292058
|
24/11/2022
|
Puttaswamy
|
1529002009WL026075
|
Puttaswamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607465
|
|
PUTTSWAMY S/O CHIKKAVENKATAIAH
|
()
|
89
|
KANAKAPURA
|
KN-29-002-009-003/10136755 (KODIHALLI)
|
1529002009NRG23241120220292000
|
24/11/2022
|
Choodamani
|
1529002009WL026071
|
Choodamani
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607554
|
|
CHOODAMANI
|
()
|
90
|
KANAKAPURA
|
KN-29-002-009-003/10136755 (KODIHALLI)
|
1529002009NRG23241120220291999
|
24/11/2022
|
Puttamma
|
1529002009WL026071
|
Puttamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607545
|
|
PUTTAMMA
|
()
|
91
|
KANAKAPURA
|
KN-29-002-009-003/10138904 (KODIHALLI)
|
1529002009NRG23241120220291831
|
24/11/2022
|
Lakshmamma
|
1529002009WL026065
|
Lakshmamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607559
|
|
LAKSHMAMMA
|
()
|
92
|
KANAKAPURA
|
KN-29-002-009-003/10138942 (KODIHALLI)
|
1529002009NRG23241120220292145
|
24/11/2022
|
Chikkabyregowda
|
1529002009WL026082
|
Chikkabyregowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607526
|
|
CHIKABYREGOWDA
|
()
|
93
|
KANAKAPURA
|
KN-29-002-009-003/10138976 (KODIHALLI)
|
1529002009NRG23241120220292146
|
24/11/2022
|
Dundamadegowd
|
1529002009WL026082
|
Dundamadegowd
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607605
|
|
DUNDAMADEGOWDA
|
()
|
94
|
KANAKAPURA
|
KN-29-002-009-003/10138976 (KODIHALLI)
|
1529002009NRG23241120220292147
|
24/11/2022
|
Savitha
|
1529002009WL026082
|
Savitha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607603
|
|
SAVITHA
|
()
|
95
|
KANAKAPURA
|
KN-29-002-009-003/1013901 (KODIHALLI)
|
1529002009NRG23241120220292149
|
24/11/2022
|
K S Bhagya lakshmi
|
1529002009WL026082
|
K S Bhagya lakshmi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607470
|
|
KS BHAGYALAKSHMI
|
()
|
96
|
KANAKAPURA
|
KN-29-002-009-003/1013901 (KODIHALLI)
|
1529002009NRG23241120220292148
|
24/11/2022
|
Puttamadegowda
|
1529002009WL026082
|
Puttamadegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607597
|
|
PUTTAMADEGOWDA
|
()
|
97
|
KANAKAPURA
|
KN-29-002-009-003/1013904 (KODIHALLI)
|
1529002009NRG23241120220291879
|
24/11/2022
|
Govindegowda
|
1529002009WL026067
|
Govindegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607535
|
|
GOVINDE GOWDA
|
()
|
98
|
KANAKAPURA
|
KN-29-002-009-003/1013904 (KODIHALLI)
|
1529002009NRG23241120220291880
|
24/11/2022
|
Tholasamma
|
1529002009WL026067
|
Tholasamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607579
|
|
THOLASAMMA W/O GOVINDEGOWDA
|
()
|
99
|
KANAKAPURA
|
KN-29-002-009-003/1997 (KODIHALLI)
|
1529002009NRG23241120220292152
|
24/11/2022
|
Shivarama D T
|
1529002009WL026082
|
Shivarama D T
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607553
|
|
SHIVARAMA D T
|
()
|
100
|
KANAKAPURA
|
KN-29-002-009-003/2006 (KODIHALLI)
|
1529002009NRG23241120220292158
|
24/11/2022
|
Shashikumari
|
1529002009WL026082
|
Shashikumari
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607538
|
|
SHASHIKUMARI W/O CHANDRU
|
()
|
101
|
KANAKAPURA
|
KN-29-002-009-003/2009 (KODIHALLI)
|
1529002009NRG23241120220292160
|
24/11/2022
|
Ashivini
|
1529002009WL026082
|
Ashivini
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607468
|
|
ASHWINI
|
()
|
102
|
KANAKAPURA
|
KN-29-002-009-003/223 (KODIHALLI)
|
1529002009NRG23241120220292163
|
24/11/2022
|
Kempamma
|
1529002009WL026082
|
Kempamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607522
|
|
KEMPAMMA
|
()
|
103
|
KANAKAPURA
|
KN-29-002-009-003/225 (KODIHALLI)
|
1529002009NRG23241120220292164
|
24/11/2022
|
Shivanna
|
1529002009WL026082
|
Shivanna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607546
|
|
SHIVANNA
|
()
|
104
|
KANAKAPURA
|
KN-29-002-009-003/229 (KODIHALLI)
|
1529002009NRG23241120220292004
|
24/11/2022
|
Chikkamadegowda
|
1529002009WL026071
|
Chikkamadegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607544
|
|
CHIKKA MADA
|
()
|
105
|
KANAKAPURA
|
KN-29-002-009-003/233 (KODIHALLI)
|
1529002009NRG23241120220292166
|
24/11/2022
|
Mallegowda
|
1529002009WL026082
|
Mallegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607549
|
|
MALLEGOWDA S/O MUDDAMALLEGOWDA
|
()
|
106
|
KANAKAPURA
|
KN-29-002-009-003/2940 (KODIHALLI)
|
1529002009NRG23241120220292167
|
24/11/2022
|
Thimmmamma
|
1529002009WL026082
|
Thimmmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607612
|
|
THIMAMMA W/O MUNIMARAIAH
|
()
|
107
|
KANAKAPURA
|
KN-29-002-009-003/3764 (KODIHALLI)
|
1529002009NRG23241120220292168
|
24/11/2022
|
Lakshmamma
|
1529002009WL026082
|
Lakshmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607594
|
|
LAKSHMAMMA
|
()
|
108
|
KANAKAPURA
|
KN-29-002-009-003/3873 (KODIHALLI)
|
1529002009NRG23241120220292169
|
24/11/2022
|
Siddamma
|
1529002009WL026082
|
Siddamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607466
|
|
SIDDAMMA
|
()
|
109
|
KANAKAPURA
|
KN-29-002-009-003/3875 (KODIHALLI)
|
1529002009NRG23241120220292200
|
24/11/2022
|
Byregowda
|
1529002009WL026087
|
Byregowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607592
|
|
BYREGOWDA
|
()
|
110
|
KANAKAPURA
|
KN-29-002-009-003/3875 (KODIHALLI)
|
1529002009NRG23241120220292199
|
24/11/2022
|
Gowramma
|
1529002009WL026087
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607576
|
|
GOWRAMMA
|
()
|
111
|
KANAKAPURA
|
KN-29-002-009-003/3875 (KODIHALLI)
|
1529002009NRG23241120220292170
|
24/11/2022
|
Ningegowda
|
1529002009WL026082
|
Ningegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607524
|
|
NINGE GOWDA
|
()
|
112
|
KANAKAPURA
|
KN-29-002-009-003/3909 (KODIHALLI)
|
1529002009NRG23241120220292202
|
24/11/2022
|
Bhagya
|
1529002009WL026087
|
Bhagya
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607593
|
|
BHAGYA
|
()
|
113
|
KANAKAPURA
|
KN-29-002-009-003/600 (KODIHALLI)
|
1529002009NRG23241120220292008
|
24/11/2022
|
MAHADEVASWAMY
|
1529002009WL026071
|
MAHADEVASWAMY
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607564
|
|
MAHADEVASWAMY S/O MAHADEVA
|
()
|
114
|
KANAKAPURA
|
KN-29-002-009-003/724 (KODIHALLI)
|
1529002009NRG23241120220292207
|
24/11/2022
|
Geetha
|
1529002009WL026087
|
Geetha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607570
|
|
GEETHA W/O RAVI
|
()
|
115
|
KANAKAPURA
|
KN-29-002-009-003/7338 (KODIHALLI)
|
1529002009NRG23241120220292210
|
24/11/2022
|
Suma
|
1529002009WL026087
|
Suma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607578
|
|
SUMA
|
()
|
116
|
KANAKAPURA
|
KN-29-002-009-003/747 (KODIHALLI)
|
1529002009NRG23241120220292215
|
24/11/2022
|
SACHIN KUMAR D
|
1529002009WL026087
|
SACHIN KUMAR D
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607563
|
|
SACHIN KUMAR D SHIVANNA
|
()
|
117
|
KANAKAPURA
|
KN-29-002-009-003/747 (KODIHALLI)
|
1529002009NRG23241120220292214
|
24/11/2022
|
SAVITHRAMMA
|
1529002009WL026087
|
SAVITHRAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607543
|
|
SAVITHRAMMA
|
()
|
118
|
KANAKAPURA
|
KN-29-002-009-003/747 (KODIHALLI)
|
1529002009NRG23241120220292213
|
24/11/2022
|
SHIVANNA
|
1529002009WL026087
|
SHIVANNA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607558
|
|
SHIVANNA
|
()
|
119
|
KANAKAPURA
|
KN-29-002-009-003/751 (KODIHALLI)
|
1529002009NRG23241120220292217
|
24/11/2022
|
Jayamma
|
1529002009WL026087
|
Jayamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607587
|
|
JAYAMMA
|
()
|
120
|
KANAKAPURA
|
KN-29-002-009-003/751 (KODIHALLI)
|
1529002009NRG23241120220292218
|
24/11/2022
|
Puttaraju
|
1529002009WL026087
|
Puttaraju
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607547
|
|
PUTTARAJU
|
()
|
121
|
KANAKAPURA
|
KN-29-002-009-003/756 (KODIHALLI)
|
1529002009NRG23241120220292219
|
24/11/2022
|
Kumara
|
1529002009WL026087
|
Kumara
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607572
|
|
KUMARA
|
()
|
122
|
KANAKAPURA
|
KN-29-002-009-003/756 (KODIHALLI)
|
1529002009NRG23241120220292220
|
24/11/2022
|
Suma
|
1529002009WL026087
|
Suma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607550
|
|
SUMA
|
()
|
123
|
KANAKAPURA
|
KN-29-002-009-003/769 (KODIHALLI)
|
1529002009NRG23241120220292227
|
24/11/2022
|
Gowramma
|
1529002009WL026087
|
Gowramma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607569
|
|
GOWRAMMA S/O SHIVANNA
|
()
|
124
|
KANAKAPURA
|
KN-29-002-009-003/9247 (KODIHALLI)
|
1529002009NRG23241120220291833
|
24/11/2022
|
lakshmamma
|
1529002009WL026065
|
lakshmamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607581
|
|
LAKSHMAMMA W/O LACHMEGOWDA
|
()
|
125
|
KANAKAPURA
|
KN-29-002-009-003/9261 (KODIHALLI)
|
1529002009NRG23241120220291904
|
24/11/2022
|
CHANNAMMA
|
1529002009WL026067
|
CHANNAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607584
|
|
CHANNAMMA W/O KALAPPA
|
()
|
126
|
KANAKAPURA
|
KN-29-002-009-003/9694 (KODIHALLI)
|
1529002009NRG23241120220291908
|
24/11/2022
|
Kavya V
|
1529002009WL026067
|
Kavya V
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607567
|
|
KAVYA V
|
()
|
127
|
KANAKAPURA
|
KN-29-002-009-005/10136960 (KODIHALLI)
|
1529002009NRG23241120220292047
|
24/11/2022
|
Parvathamma
|
1529002009WL026074
|
Parvathamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607588
|
|
PARVATHAMMA
|
()
|
128
|
KANAKAPURA
|
KN-29-002-009-005/101369840 (KODIHALLI)
|
1529002009NRG23241120220291836
|
24/11/2022
|
Rudramallesha
|
1529002009WL026065
|
Rudramallesha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607521
|
|
RUDRAMALLESHA
|
()
|
129
|
KANAKAPURA
|
KN-29-002-009-005/10138964 (KODIHALLI)
|
1529002009NRG23241120220291842
|
24/11/2022
|
Kamalamma
|
1529002009WL026066
|
Kamalamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607523
|
|
KAMALAMMA
|
()
|
130
|
KANAKAPURA
|
KN-29-002-009-005/10138966 (KODIHALLI)
|
1529002009NRG23241120220291843
|
24/11/2022
|
Nagaraju
|
1529002009WL026066
|
Nagaraju
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607610
|
|
NAGARAJU
|
()
|
131
|
KANAKAPURA
|
KN-29-002-009-005/1221 (KODIHALLI)
|
1529002009NRG23241120220291837
|
24/11/2022
|
Puttaswamy
|
1529002009WL026065
|
Puttaswamy
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607555
|
|
PUTTASWAMY S/O MAHADEVA
|
()
|
132
|
KANAKAPURA
|
KN-29-002-009-005/1294 (KODIHALLI)
|
1529002009NRG23241120220292239
|
24/11/2022
|
JAYAMMA
|
1529002009WL026087
|
JAYAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607591
|
|
JAYAMMA
|
()
|
133
|
KANAKAPURA
|
KN-29-002-009-005/1673 (KODIHALLI)
|
1529002009NRG23241120220291846
|
24/11/2022
|
Sathish
|
1529002009WL026066
|
Sathish
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607557
|
|
SATHISH
|
()
|
134
|
KANAKAPURA
|
KN-29-002-009-005/1753 (KODIHALLI)
|
1529002009NRG23241120220291847
|
24/11/2022
|
Raja
|
1529002009WL026066
|
Raja
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607540
|
|
RAJU
|
()
|
135
|
KANAKAPURA
|
KN-29-002-009-005/1954 (KODIHALLI)
|
1529002009NRG23241120220291827
|
24/11/2022
|
kamalamma
|
1529002009WL026064
|
kamalamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607586
|
|
KAMALAMMA
|
()
|
136
|
KANAKAPURA
|
KN-29-002-009-005/1961 (KODIHALLI)
|
1529002009NRG23241120220291850
|
24/11/2022
|
Muuniswamy
|
1529002009WL026066
|
Muuniswamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607551
|
|
MUNISWAMY
|
()
|
137
|
KANAKAPURA
|
KN-29-002-009-005/2269 (KODIHALLI)
|
1529002009NRG23241120220291854
|
24/11/2022
|
Alumelamma
|
1529002009WL026066
|
Alumelamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607611
|
|
ALUMELAMMA
|
()
|
138
|
KANAKAPURA
|
KN-29-002-009-005/2281 (KODIHALLI)
|
1529002009NRG23241120220292050
|
24/11/2022
|
kishore
|
1529002009WL026074
|
kishore
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607580
|
|
KISHORE
|
()
|
139
|
KANAKAPURA
|
KN-29-002-009-005/2903 (KODIHALLI)
|
1529002009NRG23241120220291838
|
24/11/2022
|
Pachhappa
|
1529002009WL026065
|
Pachhappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607599
|
|
PACHHAPPA S/O ARUNA CHALAIAH
|
()
|
140
|
KANAKAPURA
|
KN-29-002-009-005/3022 (KODIHALLI)
|
1529002009NRG23241120220292042
|
24/11/2022
|
Muthamma
|
1529002009WL026073
|
Muthamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607604
|
|
MUTTAMMA
|
()
|
141
|
KANAKAPURA
|
KN-29-002-009-005/3022 (KODIHALLI)
|
1529002009NRG23241120220292041
|
24/11/2022
|
Perumal
|
1529002009WL026073
|
Perumal
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607528
|
|
PERUMAL
|
()
|
142
|
KANAKAPURA
|
KN-29-002-009-005/3028 (KODIHALLI)
|
1529002009NRG23241120220292043
|
24/11/2022
|
Venkatachala
|
1529002009WL026073
|
Venkatachala
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7509607606
|
|
VENKATACHALA S/O MECHERI GOWDA
|
()
|
143
|
KANAKAPURA
|
KN-29-002-009-005/3029 (KODIHALLI)
|
1529002009NRG23241120220291839
|
24/11/2022
|
Chinnaswamy
|
1529002009WL026065
|
Chinnaswamy
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607556
|
|
CHINNA SWAMY
|
()
|
144
|
KANAKAPURA
|
KN-29-002-009-005/3031 (KODIHALLI)
|
1529002009NRG23241120220291828
|
24/11/2022
|
Gundamma
|
1529002009WL026064
|
Gundamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607520
|
|
GUNDAMMA
|
()
|
145
|
KANAKAPURA
|
KN-29-002-009-005/3034 (KODIHALLI)
|
1529002009NRG23241120220291829
|
24/11/2022
|
Kaveramma
|
1529002009WL026064
|
Kaveramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509607568
|
|
KAVERAMMA
|
()
|
146
|
KANAKAPURA
|
KN-29-002-009-005/3758 (KODIHALLI)
|
1529002009NRG23241120220292051
|
24/11/2022
|
GOVINDAMMA
|
1529002009WL026074
|
GOVINDAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607609
|
|
GOVINDAMMA
|
()
|
147
|
KANAKAPURA
|
KN-29-002-009-005/3862 (KODIHALLI)
|
1529002009NRG23241120220292241
|
24/11/2022
|
Kiran P
|
1529002009WL026087
|
Kiran P
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607577
|
|
KIRAN P S/O PERUMAL
|
()
|
148
|
KANAKAPURA
|
KN-29-002-009-005/8006 (KODIHALLI)
|
1529002009NRG23241120220292176
|
24/11/2022
|
Venkatesh
|
1529002009WL026082
|
Venkatesh
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7509607607
|
|
VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496563
|
496563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667131
|
667131
|
|
|
|
|
|
|
|