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
|
ARSIKERE
|
KN-16-002-018-005/521 (J.C.PUR)
|
1516002018NRG23210620220119477
|
21/06/2022
|
BYRAMMA
|
1516002018WL012313
|
BYRAMMA
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907131
|
|
BYRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-018-002/1013 (J.C.PUR)
|
1516002018NRG23210620220119368
|
21/06/2022
|
RESHMA
|
1516002018WL012310
|
RESHMA
|
00127
|
FDRL0002030
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907129
|
|
RESHMA
|
()
|
3
|
ARSIKERE
|
KN-16-002-018-002/133 (J.C.PUR)
|
1516002018NRG23210620220119415
|
21/06/2022
|
SRINIVASA
|
1516002018WL012312
|
SRINIVASA
|
00127
|
FDRL0002030
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907130
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-018-002/1013 (J.C.PUR)
|
1516002018NRG23210620220119367
|
21/06/2022
|
ZAMEERULLA
|
1516002018WL012310
|
ZAMEERULLA
|
00168
|
ICIC0002813
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907128
|
|
ZAMEERULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-018-002/906-A (J.C.PUR)
|
1516002018NRG23210620220119444
|
21/06/2022
|
RAMACHANDRA CHARI
|
1516002018WL012312
|
RAMACHANDRA CHARI
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907127
|
|
RAMACHANDRACHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-018-005/492 (J.C.PUR)
|
1516002018NRG23210620220119471
|
21/06/2022
|
NANDINI C D
|
1516002018WL012313
|
NANDINI C D
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907125
|
|
NANDINICD
|
()
|
7
|
ARSIKERE
|
KN-16-002-018-005/502 (J.C.PUR)
|
1516002018NRG23210620220119473
|
21/06/2022
|
DADAPEER
|
1516002018WL012313
|
DADAPEER
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907023
|
|
DADAPEER
|
()
|
8
|
ARSIKERE
|
KN-16-002-018-005/502 (J.C.PUR)
|
1516002018NRG23210620220119472
|
21/06/2022
|
FAMIDA BANU
|
1516002018WL012313
|
FAMIDA BANU
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907024
|
|
FAMIDABANU
|
()
|
9
|
ARSIKERE
|
KN-16-002-018-005/521 (J.C.PUR)
|
1516002018NRG23210620220119478
|
21/06/2022
|
CHIRANJEEVI C H
|
1516002018WL012313
|
CHIRANJEEVI C H
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907126
|
|
CHIRANJEEVICH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-018-002/938 (J.C.PUR)
|
1516002018NRG23210620220119448
|
21/06/2022
|
NAGARATHNA J S
|
1516002018WL012312
|
NAGARATHNA J S
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907025
|
|
NAGARATHNAJS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-018-002/720 (J.C.PUR)
|
1516002018NRG23210620220119436
|
21/06/2022
|
SIDDRAMAKKA
|
1516002018WL012312
|
SIDDRAMAKKA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907026
|
|
SIDDRAMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-018-002/1069 (J.C.PUR)
|
1516002018NRG23210620220119355
|
21/06/2022
|
CHANDANA J S
|
1516002018WL012309
|
CHANDANA J S
|
00225
|
KARB0000906
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907124
|
|
CHANDANAJS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-018-002/1001 (J.C.PUR)
|
1516002018NRG23210620220119361
|
21/06/2022
|
ABEEDA
|
1516002018WL012310
|
ABEEDA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907041
|
|
MRS ABIDA WO AHAMAD KHAN
|
()
|
14
|
ARSIKERE
|
KN-16-002-018-002/1001 (J.C.PUR)
|
1516002018NRG23210620220119360
|
21/06/2022
|
AHAMAD JAN
|
1516002018WL012310
|
AHAMAD JAN
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907119
|
|
MR AHAMAD JAN
|
()
|
15
|
ARSIKERE
|
KN-16-002-018-002/1001 (J.C.PUR)
|
1516002018NRG23210620220119363
|
21/06/2022
|
RAHEL PASHA
|
1516002018WL012310
|
RAHEL PASHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907077
|
|
MASTER RAHEEL PASHA
|
()
|
16
|
ARSIKERE
|
KN-16-002-018-002/1001 (J.C.PUR)
|
1516002018NRG23210620220119362
|
21/06/2022
|
TAHIR PASHA
|
1516002018WL012310
|
TAHIR PASHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907093
|
|
MR THAHIR PASHA
|
()
|
17
|
ARSIKERE
|
KN-16-002-018-002/1006 (J.C.PUR)
|
1516002018NRG23210620220119365
|
21/06/2022
|
AYISHA BI BI
|
1516002018WL012310
|
AYISHA BI BI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907092
|
|
MISS BIBIAYISHA
|
()
|
18
|
ARSIKERE
|
KN-16-002-018-002/1006 (J.C.PUR)
|
1516002018NRG23210620220119366
|
21/06/2022
|
MOHAMED YUNUS
|
1516002018WL012310
|
MOHAMED YUNUS
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907066
|
|
MR MOHAMMED YUNUS
|
()
|
19
|
ARSIKERE
|
KN-16-002-018-002/1006 (J.C.PUR)
|
1516002018NRG23210620220119364
|
21/06/2022
|
ZAREENA BANU
|
1516002018WL012310
|
ZAREENA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907043
|
|
MRS ZAREENA BANU
|
()
|
20
|
ARSIKERE
|
KN-16-002-018-002/1014 (J.C.PUR)
|
1516002018NRG23210620220119369
|
21/06/2022
|
TAHASINA BANU
|
1516002018WL012310
|
TAHASINA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907095
|
|
MISS TAHASINA BANU
|
()
|
21
|
ARSIKERE
|
KN-16-002-018-002/1014 (J.C.PUR)
|
1516002018NRG23210620220119370
|
21/06/2022
|
THOFIK PASHA
|
1516002018WL012310
|
THOFIK PASHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907118
|
|
MR THOFIK PASHA
|
()
|
22
|
ARSIKERE
|
KN-16-002-018-002/1018 (J.C.PUR)
|
1516002018NRG23210620220119410
|
21/06/2022
|
SUNANDA
|
1516002018WL012312
|
SUNANDA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907113
|
|
MRS SUNANDAMMA
|
()
|
23
|
ARSIKERE
|
KN-16-002-018-002/1020 (J.C.PUR)
|
1516002018NRG23210620220119372
|
21/06/2022
|
AKTHAR BANU
|
1516002018WL012310
|
AKTHAR BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907105
|
|
MRS AKTHAR BANU
|
()
|
24
|
ARSIKERE
|
KN-16-002-018-002/1020 (J.C.PUR)
|
1516002018NRG23210620220119373
|
21/06/2022
|
SADIQ PASHA
|
1516002018WL012310
|
SADIQ PASHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907109
|
|
MASTER SADIQ PASHA
|
()
|
25
|
ARSIKERE
|
KN-16-002-018-002/1020 (J.C.PUR)
|
1516002018NRG23210620220119371
|
21/06/2022
|
SYED GOWS
|
1516002018WL012310
|
SYED GOWS
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907090
|
|
MR SYED GOWS
|
()
|
26
|
ARSIKERE
|
KN-16-002-018-002/1021 (J.C.PUR)
|
1516002018NRG23210620220119411
|
21/06/2022
|
GANGADHARAPPA J S
|
1516002018WL012312
|
GANGADHARAPPA J S
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907059
|
|
MR J S GANGADHARAPPA
|
()
|
27
|
ARSIKERE
|
KN-16-002-018-002/1021 (J.C.PUR)
|
1516002018NRG23210620220119412
|
21/06/2022
|
MARULAMMA
|
1516002018WL012312
|
MARULAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907084
|
|
MRS MARULAMMA
|
()
|
28
|
ARSIKERE
|
KN-16-002-018-002/1060 (J.C.PUR)
|
1516002018NRG23210620220119374
|
21/06/2022
|
NAVAZ ULLA
|
1516002018WL012310
|
NAVAZ ULLA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907035
|
|
MR NAYAZ ULLA
|
()
|
29
|
ARSIKERE
|
KN-16-002-018-002/1060 (J.C.PUR)
|
1516002018NRG23210620220119375
|
21/06/2022
|
RUKSANA BANU
|
1516002018WL012310
|
RUKSANA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907049
|
|
MRS RUKSANA BANU
|
()
|
30
|
ARSIKERE
|
KN-16-002-018-002/1063 (J.C.PUR)
|
1516002018NRG23210620220119376
|
21/06/2022
|
PARVEEN THAJ
|
1516002018WL012310
|
PARVEEN THAJ
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907033
|
|
MRS PARVEEN THAJ
|
()
|
31
|
ARSIKERE
|
KN-16-002-018-002/1067 (J.C.PUR)
|
1516002018NRG23210620220119377
|
21/06/2022
|
HASIYA BI
|
1516002018WL012310
|
HASIYA BI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907075
|
|
MRS HASIYA BI
|
()
|
32
|
ARSIKERE
|
KN-16-002-018-002/1069 (J.C.PUR)
|
1516002018NRG23210620220119354
|
21/06/2022
|
GANGAMMA
|
1516002018WL012309
|
GANGAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907061
|
|
MRS GANGAMMA
|
()
|
33
|
ARSIKERE
|
KN-16-002-018-002/1074 (J.C.PUR)
|
1516002018NRG23210620220119356
|
21/06/2022
|
PRASANNA KUMAR J E
|
1516002018WL012309
|
PRASANNA KUMAR J E
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907111
|
|
MR J E PRASANNA KUMAR
|
()
|
34
|
ARSIKERE
|
KN-16-002-018-002/1121-A (J.C.PUR)
|
1516002018NRG23210620220119379
|
21/06/2022
|
ASMA
|
1516002018WL012310
|
ASMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907036
|
|
MRS ASMA
|
()
|
35
|
ARSIKERE
|
KN-16-002-018-002/1121-A (J.C.PUR)
|
1516002018NRG23210620220119378
|
21/06/2022
|
SAIYAD NURULLA
|
1516002018WL012310
|
SAIYAD NURULLA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907027
|
|
MR SAIYAD NURULLA
|
()
|
36
|
ARSIKERE
|
KN-16-002-018-002/133 (J.C.PUR)
|
1516002018NRG23210620220119416
|
21/06/2022
|
POOJA J G
|
1516002018WL012312
|
POOJA J G
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907063
|
|
MISS POOJA J G
|
()
|
37
|
ARSIKERE
|
KN-16-002-018-002/273 (J.C.PUR)
|
1516002018NRG23210620220119419
|
21/06/2022
|
PRADEEP J P
|
1516002018WL012312
|
PRADEEP J P
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907070
|
|
MR PRADEEP J P
|
()
|
38
|
ARSIKERE
|
KN-16-002-018-002/299 (J.C.PUR)
|
1516002018NRG23210620220119483
|
21/06/2022
|
DARSHAN JM
|
1516002018WL012314
|
DARSHAN JM
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907107
|
|
MASTER DARSHAN J M
|
()
|
39
|
ARSIKERE
|
KN-16-002-018-002/462-A (J.C.PUR)
|
1516002018NRG23210620220119382
|
21/06/2022
|
IMRAN ULLA J M
|
1516002018WL012310
|
IMRAN ULLA J M
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907089
|
|
MR IMRAN ULLA J M
|
()
|
40
|
ARSIKERE
|
KN-16-002-018-002/462-A (J.C.PUR)
|
1516002018NRG23210620220119383
|
21/06/2022
|
YASMEEN
|
1516002018WL012310
|
YASMEEN
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907108
|
|
MRS YASMEEN
|
()
|
41
|
ARSIKERE
|
KN-16-002-018-002/497 (J.C.PUR)
|
1516002018NRG23210620220119422
|
21/06/2022
|
NAGAVENI
|
1516002018WL012312
|
NAGAVENI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907037
|
|
NAGAVENI K
|
()
|
42
|
ARSIKERE
|
KN-16-002-018-002/559 (J.C.PUR)
|
1516002018NRG23210620220119425
|
21/06/2022
|
JAGADEESH MURTHY
|
1516002018WL012312
|
JAGADEESH MURTHY
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907039
|
|
MR J M JAGADISH MURTHY
|
()
|
43
|
ARSIKERE
|
KN-16-002-018-002/590-A (J.C.PUR)
|
1516002018NRG23210620220119426
|
21/06/2022
|
KUMARSWAMY
|
1516002018WL012312
|
KUMARSWAMY
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907068
|
|
MR KUMARSWAMY
|
()
|
44
|
ARSIKERE
|
KN-16-002-018-002/624 (J.C.PUR)
|
1516002018NRG23210620220119429
|
21/06/2022
|
YOGANANDA J.S
|
1516002018WL012312
|
YOGANANDA J.S
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907058
|
|
MR YOGANANDA J S
|
()
|
45
|
ARSIKERE
|
KN-16-002-018-002/641 (J.C.PUR)
|
1516002018NRG23210620220119386
|
21/06/2022
|
ASIFULLA
|
1516002018WL012310
|
ASIFULLA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907117
|
|
MR ASEEFULLA ASEEFULLA
|
()
|
46
|
ARSIKERE
|
KN-16-002-018-002/827 (J.C.PUR)
|
1516002018NRG23210620220118916
|
21/06/2022
|
RENUKAMMA
|
1516002018WL012276
|
RENUKAMMA
|
00415
|
SBIN0040315
|
1236
|
1236
|
Processed
|
29/06/2022
|
|
2558907096
|
|
MRS RENUKAMMA
|
()
|
47
|
ARSIKERE
|
KN-16-002-018-002/844 (J.C.PUR)
|
1516002018NRG23210620220119392
|
21/06/2022
|
PYARU SAB
|
1516002018WL012310
|
PYARU SAB
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907112
|
|
MS PYARU SAB PYARU SAB SO SATAR SAB JC P
|
()
|
48
|
ARSIKERE
|
KN-16-002-018-002/844 (J.C.PUR)
|
1516002018NRG23210620220119394
|
21/06/2022
|
SABIHA BANU
|
1516002018WL012310
|
SABIHA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907050
|
|
MISS SABIHA BANU MINOR REP BY MNG SHABEE
|
()
|
49
|
ARSIKERE
|
KN-16-002-018-002/844 (J.C.PUR)
|
1516002018NRG23210620220119393
|
21/06/2022
|
SUMAIYA BANU
|
1516002018WL012310
|
SUMAIYA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907051
|
|
MISS SUMAIYA BANU
|
()
|
50
|
ARSIKERE
|
KN-16-002-018-002/893 (J.C.PUR)
|
1516002018NRG23210620220119442
|
21/06/2022
|
SUJATHA
|
1516002018WL012312
|
SUJATHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907060
|
|
MRS SUJATHA
|
()
|
51
|
ARSIKERE
|
KN-16-002-018-002/900 (J.C.PUR)
|
1516002018NRG23210620220119409
|
21/06/2022
|
BASAVARAJU
|
1516002018WL012311
|
BASAVARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907069
|
|
MR BASAVARAJU
|
()
|
52
|
ARSIKERE
|
KN-16-002-018-002/900 (J.C.PUR)
|
1516002018NRG23210620220119408
|
21/06/2022
|
GOWRAMMA
|
1516002018WL012311
|
GOWRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907114
|
|
MRS GOWRAMMA
|
()
|
53
|
ARSIKERE
|
KN-16-002-018-002/906-A (J.C.PUR)
|
1516002018NRG23210620220119443
|
21/06/2022
|
PUSHPAVATHI
|
1516002018WL012312
|
PUSHPAVATHI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907047
|
|
MRS PUSHPAVATHI
|
()
|
54
|
ARSIKERE
|
KN-16-002-018-002/911 (J.C.PUR)
|
1516002018NRG23210620220119445
|
21/06/2022
|
JAYANNA J N
|
1516002018WL012312
|
JAYANNA J N
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907116
|
|
MR JAYANNA J N
|
()
|
55
|
ARSIKERE
|
KN-16-002-018-002/911 (J.C.PUR)
|
1516002018NRG23210620220119446
|
21/06/2022
|
SARAS R N
|
1516002018WL012312
|
SARAS R N
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907052
|
|
MRS R N SARASA
|
()
|
56
|
ARSIKERE
|
KN-16-002-018-002/920-A (J.C.PUR)
|
1516002018NRG23210620220118934
|
21/06/2022
|
ANNAPURNA
|
1516002018WL012280
|
ANNAPURNA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2558907072
|
|
MRS ANNAPURNA
|
()
|
57
|
ARSIKERE
|
KN-16-002-018-002/920-A (J.C.PUR)
|
1516002018NRG23210620220118936
|
21/06/2022
|
KARIYAMMA
|
1516002018WL012280
|
KARIYAMMA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2558907029
|
|
MRS KARIYAMMA KARIYAMMA
|
()
|
58
|
ARSIKERE
|
KN-16-002-018-002/920-A (J.C.PUR)
|
1516002018NRG23210620220118935
|
21/06/2022
|
KARIYAPPA
|
1516002018WL012280
|
KARIYAPPA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2558907071
|
|
MR KARIYAPPA SO DODDA RANGAPPA
|
()
|
59
|
ARSIKERE
|
KN-16-002-018-002/938 (J.C.PUR)
|
1516002018NRG23210620220119447
|
21/06/2022
|
NAGARAJA J M
|
1516002018WL012312
|
NAGARAJA J M
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907094
|
|
MR NAGARAJA J M
|
()
|
60
|
ARSIKERE
|
KN-16-002-018-002/951 (J.C.PUR)
|
1516002018NRG23210620220119451
|
21/06/2022
|
J N KUMAR
|
1516002018WL012312
|
J N KUMAR
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907064
|
|
MR KUMAR J N
|
()
|
61
|
ARSIKERE
|
KN-16-002-018-002/951 (J.C.PUR)
|
1516002018NRG23210620220119450
|
21/06/2022
|
LAKSHMAMMA
|
1516002018WL012312
|
LAKSHMAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907097
|
|
MRS LAKSHMAMMA
|
()
|
62
|
ARSIKERE
|
KN-16-002-018-002/951 (J.C.PUR)
|
1516002018NRG23210620220119449
|
21/06/2022
|
NAGAPPA
|
1516002018WL012312
|
NAGAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907132
|
|
MR NAGAPPA
|
()
|
63
|
ARSIKERE
|
KN-16-002-018-002/951 (J.C.PUR)
|
1516002018NRG23210620220119452
|
21/06/2022
|
TARA G
|
1516002018WL012312
|
TARA G
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907028
|
|
MRS G TARA
|
()
|
64
|
ARSIKERE
|
KN-16-002-018-002/981 (J.C.PUR)
|
1516002018NRG23210620220119395
|
21/06/2022
|
MUBINA BANU
|
1516002018WL012310
|
MUBINA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907048
|
|
MRS MUBINA BANU
|
()
|
65
|
ARSIKERE
|
KN-16-002-018-002/988 (J.C.PUR)
|
1516002018NRG23210620220119396
|
21/06/2022
|
KHAIRUNNISA E
|
1516002018WL012310
|
KHAIRUNNISA E
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907121
|
|
MRS KHAIRUNNISA E
|
()
|
66
|
ARSIKERE
|
KN-16-002-018-002/988 (J.C.PUR)
|
1516002018NRG23210620220119397
|
21/06/2022
|
NAVEED
|
1516002018WL012310
|
NAVEED
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907034
|
|
MR NAVEED
|
()
|
67
|
ARSIKERE
|
KN-16-002-018-002/989 (J.C.PUR)
|
1516002018NRG23210620220119399
|
21/06/2022
|
SHAKILA BANU
|
1516002018WL012310
|
SHAKILA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907082
|
|
MRS SHAKILA BANU
|
()
|
68
|
ARSIKERE
|
KN-16-002-018-002/989 (J.C.PUR)
|
1516002018NRG23210620220119398
|
21/06/2022
|
SHARIFF KHAN
|
1516002018WL012310
|
SHARIFF KHAN
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907030
|
|
MR SHARIFF KHAN
|
()
|
69
|
ARSIKERE
|
KN-16-002-018-002/991 (J.C.PUR)
|
1516002018NRG23210620220119400
|
21/06/2022
|
BABU
|
1516002018WL012310
|
BABU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907083
|
|
MR BABU
|
()
|
70
|
ARSIKERE
|
KN-16-002-018-002/991 (J.C.PUR)
|
1516002018NRG23210620220119401
|
21/06/2022
|
ZAMEELA BI
|
1516002018WL012310
|
ZAMEELA BI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907038
|
|
ZAMEELA BI
|
()
|
71
|
ARSIKERE
|
KN-16-002-018-002/999 (J.C.PUR)
|
1516002018NRG23210620220119403
|
21/06/2022
|
HASEENA BANU
|
1516002018WL012310
|
HASEENA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907044
|
|
MR ASINA BANU
|
()
|
72
|
ARSIKERE
|
KN-16-002-018-002/999 (J.C.PUR)
|
1516002018NRG23210620220119402
|
21/06/2022
|
MOHAMMED YUSUF
|
1516002018WL012310
|
MOHAMMED YUSUF
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907065
|
|
MR MOHAMMED YUSUF
|
()
|
73
|
ARSIKERE
|
KN-16-002-018-004/214 (J.C.PUR)
|
1516002018NRG23210620220118924
|
21/06/2022
|
NETRAVATHI B
|
1516002018WL012278
|
NETRAVATHI B
|
00415
|
SBIN0040315
|
1236
|
1236
|
Processed
|
29/06/2022
|
|
2558907087
|
|
MRS NETRAVATHI B
|
()
|
74
|
ARSIKERE
|
KN-16-002-018-004/214 (J.C.PUR)
|
1516002018NRG23210620220118923
|
21/06/2022
|
SUNIL N V
|
1516002018WL012278
|
SUNIL N V
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907106
|
|
MR SUNIL N V
|
()
|
75
|
ARSIKERE
|
KN-16-002-018-004/253 (J.C.PUR)
|
1516002018NRG23210620220118929
|
21/06/2022
|
ASHOKA
|
1516002018WL012279
|
ASHOKA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907100
|
|
MR ASHOKA SHANKARAPA
|
()
|
76
|
ARSIKERE
|
KN-16-002-018-004/253 (J.C.PUR)
|
1516002018NRG23210620220118927
|
21/06/2022
|
SHANKARAPPA
|
1516002018WL012279
|
SHANKARAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907122
|
|
MR SHNKARAPPA
|
()
|
77
|
ARSIKERE
|
KN-16-002-018-004/253 (J.C.PUR)
|
1516002018NRG23210620220118928
|
21/06/2022
|
YASHODAMMA
|
1516002018WL012279
|
YASHODAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907074
|
|
MRS YASHODAMMA
|
()
|
78
|
ARSIKERE
|
KN-16-002-018-004/257 (J.C.PUR)
|
1516002018NRG23210620220118930
|
21/06/2022
|
PARVATHAMMA
|
1516002018WL012279
|
PARVATHAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907085
|
|
MRS PARVATHAMMA
|
()
|
79
|
ARSIKERE
|
KN-16-002-018-004/257 (J.C.PUR)
|
1516002018NRG23210620220118931
|
21/06/2022
|
RAMESH N S
|
1516002018WL012279
|
RAMESH N S
|
00415
|
SBIN0040315
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558907073
|
|
MR RAMESH N S
|
()
|
80
|
ARSIKERE
|
KN-16-002-018-004/270 (J.C.PUR)
|
1516002018NRG23210620220118920
|
21/06/2022
|
BHAGYA
|
1516002018WL012277
|
BHAGYA
|
00415
|
SBIN0040315
|
1236
|
1236
|
Processed
|
29/06/2022
|
|
2558907086
|
|
MRS BHAGYA
|
()
|
81
|
ARSIKERE
|
KN-16-002-018-004/270 (J.C.PUR)
|
1516002018NRG23210620220118919
|
21/06/2022
|
PUTTASIDDAPPA
|
1516002018WL012277
|
PUTTASIDDAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907101
|
|
MR PUTTASIDDAPPA
|
()
|
82
|
ARSIKERE
|
KN-16-002-018-005/110 (J.C.PUR)
|
1516002018NRG23210620220119455
|
21/06/2022
|
CHANDRAMMA
|
1516002018WL012313
|
CHANDRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907091
|
|
MR CHANDRAMMA
|
()
|
83
|
ARSIKERE
|
KN-16-002-018-005/120-A (J.C.PUR)
|
1516002018NRG23210620220119485
|
21/06/2022
|
CHANDRAMMA
|
1516002018WL012314
|
CHANDRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907032
|
|
MRS CHANDRAMMA
|
()
|
84
|
ARSIKERE
|
KN-16-002-018-005/121-A (J.C.PUR)
|
1516002018NRG23210620220119486
|
21/06/2022
|
UMESH C.R
|
1516002018WL012314
|
UMESH C.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907042
|
|
MR UMESH CR
|
()
|
85
|
ARSIKERE
|
KN-16-002-018-005/126-A (J.C.PUR)
|
1516002018NRG23210620220119489
|
21/06/2022
|
NAGARAJU C.B
|
1516002018WL012314
|
NAGARAJU C.B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907040
|
|
MR NAGARAJA C B
|
()
|
86
|
ARSIKERE
|
KN-16-002-018-005/177 (J.C.PUR)
|
1516002018NRG23210620220119493
|
21/06/2022
|
VEENA R
|
1516002018WL012314
|
VEENA R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907053
|
|
MRS VEENA R
|
()
|
87
|
ARSIKERE
|
KN-16-002-018-005/326 (J.C.PUR)
|
1516002018NRG23210620220119459
|
21/06/2022
|
PRAMEELA
|
1516002018WL012313
|
PRAMEELA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907133
|
|
MRS PRAMEELA
|
()
|
88
|
ARSIKERE
|
KN-16-002-018-005/330 (J.C.PUR)
|
1516002018NRG23210620220119461
|
21/06/2022
|
DEVARAJU
|
1516002018WL012313
|
DEVARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907102
|
|
MR DEVARAJU
|
()
|
89
|
ARSIKERE
|
KN-16-002-018-005/341 (J.C.PUR)
|
1516002018NRG23210620220119506
|
21/06/2022
|
ROOPA C B
|
1516002018WL012314
|
ROOPA C B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907079
|
|
MRS ROOPA C B
|
()
|
90
|
ARSIKERE
|
KN-16-002-018-005/341 (J.C.PUR)
|
1516002018NRG23210620220119505
|
21/06/2022
|
SIDDAPPA
|
1516002018WL012314
|
SIDDAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907098
|
|
MR SIDDAPPA C P
|
()
|
91
|
ARSIKERE
|
KN-16-002-018-005/342 (J.C.PUR)
|
1516002018NRG23210620220119508
|
21/06/2022
|
ANITHA.R
|
1516002018WL012314
|
ANITHA.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907045
|
|
MRS ANITHA R
|
()
|
92
|
ARSIKERE
|
KN-16-002-018-005/342 (J.C.PUR)
|
1516002018NRG23210620220119507
|
21/06/2022
|
GAVIRANGAPPA C P
|
1516002018WL012314
|
GAVIRANGAPPA C P
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907110
|
|
MR GAVIRANGAPPA C P
|
()
|
93
|
ARSIKERE
|
KN-16-002-018-005/343 (J.C.PUR)
|
1516002018NRG23210620220119509
|
21/06/2022
|
KUMAR
|
1516002018WL012314
|
KUMAR
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907115
|
|
KUMAR C R
|
()
|
94
|
ARSIKERE
|
KN-16-002-018-005/343 (J.C.PUR)
|
1516002018NRG23210620220119510
|
21/06/2022
|
LILA
|
1516002018WL012314
|
LILA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907054
|
|
MS LILAVATHI
|
()
|
95
|
ARSIKERE
|
KN-16-002-018-005/345-B (J.C.PUR)
|
1516002018NRG23210620220119512
|
21/06/2022
|
SHANRAMMA
|
1516002018WL012314
|
SHANRAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907103
|
|
MRS SHANKARAMMA
|
()
|
96
|
ARSIKERE
|
KN-16-002-018-005/346 (J.C.PUR)
|
1516002018NRG23210620220119462
|
21/06/2022
|
ANATHARAMU V.R
|
1516002018WL012313
|
ANATHARAMU V.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907055
|
|
MR ANANTARAMU V R
|
()
|
97
|
ARSIKERE
|
KN-16-002-018-005/366-B (J.C.PUR)
|
1516002018NRG23210620220119463
|
21/06/2022
|
KANTHARAJU C.S
|
1516002018WL012313
|
KANTHARAJU C.S
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907057
|
|
MR KANTHARAJU C S
|
()
|
98
|
ARSIKERE
|
KN-16-002-018-005/460 (J.C.PUR)
|
1516002018NRG23210620220119513
|
21/06/2022
|
YASHODAMMA
|
1516002018WL012314
|
YASHODAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907104
|
|
MRS YASHODAMMA
|
()
|
99
|
ARSIKERE
|
KN-16-002-018-005/475-B (J.C.PUR)
|
1516002018NRG23210620220119515
|
21/06/2022
|
BHASAVARAJU
|
1516002018WL012314
|
BHASAVARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907099
|
|
MR BASAVARJU
|
()
|
100
|
ARSIKERE
|
KN-16-002-018-005/490 (J.C.PUR)
|
1516002018NRG23210620220119468
|
21/06/2022
|
NETRAVATHI
|
1516002018WL012313
|
NETRAVATHI
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907088
|
|
MRS NETHRAVATHI
|
()
|
101
|
ARSIKERE
|
KN-16-002-018-005/490 (J.C.PUR)
|
1516002018NRG23210620220119467
|
21/06/2022
|
SIDDAPPA C B
|
1516002018WL012313
|
SIDDAPPA C B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907078
|
|
MR SIDDAPPA C B
|
()
|
102
|
ARSIKERE
|
KN-16-002-018-005/492 (J.C.PUR)
|
1516002018NRG23210620220119469
|
21/06/2022
|
HALAPPA T
|
1516002018WL012313
|
HALAPPA T
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907046
|
|
MR T HALAPPA SO THIMMAPPA
|
()
|
103
|
ARSIKERE
|
KN-16-002-018-005/492 (J.C.PUR)
|
1516002018NRG23210620220119470
|
21/06/2022
|
PANCHAKSHARI C K
|
1516002018WL012313
|
PANCHAKSHARI C K
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907076
|
|
MR PANCHAKSHARI C H
|
()
|
104
|
ARSIKERE
|
KN-16-002-018-005/516 (J.C.PUR)
|
1516002018NRG23210620220119474
|
21/06/2022
|
CHANNAMMA
|
1516002018WL012313
|
CHANNAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907120
|
|
MISS CHANNAMMA CHANNAMMA
|
()
|
105
|
ARSIKERE
|
KN-16-002-018-005/516 (J.C.PUR)
|
1516002018NRG23210620220119475
|
21/06/2022
|
SIDDESH C R
|
1516002018WL012313
|
SIDDESH C R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907081
|
|
MASTER SIDDESH C R
|
()
|
106
|
ARSIKERE
|
KN-16-002-018-005/517 (J.C.PUR)
|
1516002018NRG23210620220119476
|
21/06/2022
|
SHASHIREKHA C B
|
1516002018WL012313
|
SHASHIREKHA C B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907080
|
|
MRS SHASHIREKHA C B
|
()
|
107
|
ARSIKERE
|
KN-16-002-018-005/520 (J.C.PUR)
|
1516002018NRG23210620220119519
|
21/06/2022
|
SUMA R L
|
1516002018WL012314
|
SUMA R L
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907031
|
|
MRS R L SUMA
|
()
|
108
|
ARSIKERE
|
KN-16-002-018-005/61 (J.C.PUR)
|
1516002018NRG23210620220119521
|
21/06/2022
|
CHAYITRA C P
|
1516002018WL012314
|
CHAYITRA C P
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907062
|
|
MISS CHAITHRA C P
|
()
|
109
|
ARSIKERE
|
KN-16-002-018-005/61 (J.C.PUR)
|
1516002018NRG23210620220119522
|
21/06/2022
|
RANGANATHA C P
|
1516002018WL012314
|
RANGANATHA C P
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907067
|
|
MASTER RANGANATHA C P
|
()
|
110
|
ARSIKERE
|
KN-16-002-018-005/88 (J.C.PUR)
|
1516002018NRG23210620220119524
|
21/06/2022
|
THASINA BANU
|
1516002018WL012314
|
THASINA BANU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907056
|
|
MRS THASINA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208884
|
208884
|
|
|
|
|
|
|
|
111
|
ARSIKERE
|
KN-16-002-018-005/475-B (J.C.PUR)
|
1516002018NRG23210620220119516
|
21/06/2022
|
INDRAMMA
|
1516002018WL012314
|
INDRAMMA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2558907123
|
|
INDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237003
|
237003
|
|
|
|
|
|
|
|