|
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-29-002-021-004/1281
(BANNIMUKKODLU)
|
1529002021NRG23291120220298869
|
29/11/2022
|
shivakumar
|
1529002021WL026690
|
shivakumar
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763119
|
|
shivakumar
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-021-004/1296
(BANNIMUKKODLU)
|
1529002021NRG23291120220298872
|
29/11/2022
|
Puttathayamma
|
1529002021WL026690
|
Puttathayamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763097
|
|
Puttathayamma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-021-004/1327
(BANNIMUKKODLU)
|
1529002021NRG23291120220298836
|
29/11/2022
|
MUNISHIDLEGOWDA
|
1529002021WL026688
|
MUNISHIDLEGOWDA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763062
|
|
MUNISHIDLEGOWDA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-021-004/1339
(BANNIMUKKODLU)
|
1529002021NRG23291120220298856
|
29/11/2022
|
KALEGOWDA
|
1529002021WL026689
|
KALEGOWDA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763121
|
|
KALEGOWDA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-021-007/1344
(BANNIMUKKODLU)
|
1529002021NRG23291120220298861
|
29/11/2022
|
Rathnamma
|
1529002021WL026689
|
Rathnamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763095
|
|
Rathnamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-021-007/1361
(BANNIMUKKODLU)
|
1529002021NRG23291120220298886
|
29/11/2022
|
ERAMMA
|
1529002021WL026691
|
ERAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763065
|
|
ERAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-021-007/1373
(BANNIMUKKODLU)
|
1529002021NRG23291120220298887
|
29/11/2022
|
Girisha
|
1529002021WL026691
|
Girisha
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763073
|
|
Girisha
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-021-007/1412
(BANNIMUKKODLU)
|
1529002021NRG23291120220298888
|
29/11/2022
|
SUDHA
|
1529002021WL026691
|
SUDHA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763102
|
|
SUDHA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-021-007/1669
(BANNIMUKKODLU)
|
1529002021NRG23291120220298916
|
29/11/2022
|
mahadevamma
|
1529002021WL026693
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763071
|
|
mahadevamma
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-021-007/1669
(BANNIMUKKODLU)
|
1529002021NRG23291120220298915
|
29/11/2022
|
ravi
|
1529002021WL026693
|
ravi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763085
|
|
ravi
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-021-007/1877
(BANNIMUKKODLU)
|
1529002021NRG23291120220298881
|
29/11/2022
|
madamma
|
1529002021WL026690
|
madamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763079
|
|
madamma
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-021-007/2069
(BANNIMUKKODLU)
|
1529002021NRG23291120220298899
|
29/11/2022
|
Nagaraju
|
1529002021WL026692
|
Nagaraju
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763096
|
|
Nagaraju
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-021-007/2070
(BANNIMUKKODLU)
|
1529002021NRG23291120220298840
|
29/11/2022
|
Mayamma
|
1529002021WL026688
|
Mayamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763061
|
|
Mayamma
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-021-007/2072
(BANNIMUKKODLU)
|
1529002021NRG23291120220298900
|
29/11/2022
|
sushilamma
|
1529002021WL026692
|
sushilamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763081
|
|
sushilamma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-021-007/2074
(BANNIMUKKODLU)
|
1529002021NRG23291120220298917
|
29/11/2022
|
Muttaiah
|
1529002021WL026693
|
Muttaiah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763078
|
|
Muttaiah
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-021-007/2117
(BANNIMUKKODLU)
|
1529002021NRG23291120220298901
|
29/11/2022
|
Mahadevamma
|
1529002021WL026692
|
Mahadevamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763098
|
|
Mahadevamma
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-021-007/2224
(BANNIMUKKODLU)
|
1529002021NRG23291120220298862
|
29/11/2022
|
Ningamma
|
1529002021WL026689
|
Ningamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763064
|
|
Ningamma
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-021-009/2027
(BANNIMUKKODLU)
|
1529002021NRG23291120220298863
|
29/11/2022
|
sajjamma
|
1529002021WL026689
|
sajjamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510763094
|
|
sajjamma
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-021-009/2030
(BANNIMUKKODLU)
|
1529002021NRG23291120220298864
|
29/11/2022
|
NAGEGOWDA
|
1529002021WL026689
|
NAGEGOWDA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510763068
|
|
NAGEGOWDA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-021-014/1637
(BANNIMUKKODLU)
|
1529002021NRG23291120220298921
|
29/11/2022
|
MAHADEVA
|
1529002021WL026693
|
MAHADEVA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763082
|
|
MAHADEVA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-021-014/2333
(BANNIMUKKODLU)
|
1529002021NRG23291120220298922
|
29/11/2022
|
SURESHA M N
|
1529002021WL026693
|
SURESHA M N
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763088
|
|
SURESHA M N
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-021-014/2373
(BANNIMUKKODLU)
|
1529002021NRG23291120220298923
|
29/11/2022
|
BOMMAMMA
|
1529002021WL026693
|
BOMMAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Rejected
|
30/12/2022
|
|
7510763087
|
A/c Blocked or Frozen
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-021-014/344
(BANNIMUKKODLU)
|
1529002021NRG23291120220298924
|
29/11/2022
|
YASHODAMMA
|
1529002021WL026693
|
YASHODAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763120
|
|
YASHODAMMA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-021-014/354
(BANNIMUKKODLU)
|
1529002021NRG23291120220298927
|
29/11/2022
|
SANTHOSH KUMAR M M
|
1529002021WL026693
|
SANTHOSH KUMAR M M
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763076
|
|
SANTHOSH KUMAR M M
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-021-014/354
(BANNIMUKKODLU)
|
1529002021NRG23291120220298926
|
29/11/2022
|
TAYAMMA
|
1529002021WL026693
|
TAYAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763100
|
|
TAYAMMA
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-021-014/359
(BANNIMUKKODLU)
|
1529002021NRG23291120220298929
|
29/11/2022
|
chand M S
|
1529002021WL026693
|
chand M S
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763089
|
|
chand M S
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-021-014/359
(BANNIMUKKODLU)
|
1529002021NRG23291120220298928
|
29/11/2022
|
shivanna
|
1529002021WL026693
|
shivanna
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763074
|
|
shivanna
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-021-014/376
(BANNIMUKKODLU)
|
1529002021NRG23291120220298930
|
29/11/2022
|
Kalamma
|
1529002021WL026693
|
Kalamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763092
|
|
Kalamma
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-021-014/376
(BANNIMUKKODLU)
|
1529002021NRG23291120220298931
|
29/11/2022
|
Vijaya
|
1529002021WL026693
|
Vijaya
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763101
|
|
Vijaya
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-021-014/390
(BANNIMUKKODLU)
|
1529002021NRG23291120220298936
|
29/11/2022
|
Basappa
|
1529002021WL026693
|
Basappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763093
|
|
Basappa
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-021-014/419
(BANNIMUKKODLU)
|
1529002021NRG23291120220298938
|
29/11/2022
|
YASHODAMMA
|
1529002021WL026693
|
YASHODAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763090
|
|
YASHODAMMA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-021-014/482
(BANNIMUKKODLU)
|
1529002021NRG23291120220298883
|
29/11/2022
|
VINODAMMA
|
1529002021WL026690
|
VINODAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763075
|
|
VINODAMMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-021-019/1685
(BANNIMUKKODLU)
|
1529002021NRG23291120220298842
|
29/11/2022
|
SUNDRAMMA
|
1529002021WL026688
|
SUNDRAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763063
|
|
SUNDRAMMA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-021-019/1730
(BANNIMUKKODLU)
|
1529002021NRG23291120220298905
|
29/11/2022
|
LAKSHMI
|
1529002021WL026692
|
LAKSHMI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763099
|
|
LAKSHMI
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-021-019/1756
(BANNIMUKKODLU)
|
1529002021NRG23291120220298907
|
29/11/2022
|
Kempamma
|
1529002021WL026692
|
Kempamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763086
|
|
Kempamma
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-021-019/1756
(BANNIMUKKODLU)
|
1529002021NRG23291120220298906
|
29/11/2022
|
RAMESH H R
|
1529002021WL026692
|
RAMESH H R
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763072
|
|
RAMESH H R
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-021-019/2176
(BANNIMUKKODLU)
|
1529002021NRG23291120220298848
|
29/11/2022
|
Vijyakumari
|
1529002021WL026688
|
Vijyakumari
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763091
|
|
Vijyakumari
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-021-019/34
(BANNIMUKKODLU)
|
1529002021NRG23291120220298850
|
29/11/2022
|
LAKSHMIDEVAMMA
|
1529002021WL026688
|
LAKSHMIDEVAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510763067
|
|
LAKSHMIDEVAMMA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-021-020/1511
(BANNIMUKKODLU)
|
1529002021NRG23291120220298940
|
29/11/2022
|
Chamundi
|
1529002021WL026693
|
Chamundi
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763066
|
|
Chamundi
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-021-020/1653
(BANNIMUKKODLU)
|
1529002021NRG23291120220298941
|
29/11/2022
|
Rajamma
|
1529002021WL026693
|
Rajamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763070
|
|
Rajamma
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-021-020/1653
(BANNIMUKKODLU)
|
1529002021NRG23291120220298942
|
29/11/2022
|
SHIVABASAPPA
|
1529002021WL026693
|
SHIVABASAPPA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763080
|
|
SHIVABASAPPA
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-021-020/2052
(BANNIMUKKODLU)
|
1529002021NRG23291120220298944
|
29/11/2022
|
basappa
|
1529002021WL026693
|
basappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763122
|
|
basappa
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-021-020/2326
(BANNIMUKKODLU)
|
1529002021NRG23291120220298945
|
29/11/2022
|
ATHMANANDA
|
1529002021WL026693
|
ATHMANANDA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763083
|
|
ATHMANANDA
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-021-020/2326
(BANNIMUKKODLU)
|
1529002021NRG23291120220298946
|
29/11/2022
|
GOWRAMMA
|
1529002021WL026693
|
GOWRAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763084
|
|
GOWRAMMA
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-021-020/548
(BANNIMUKKODLU)
|
1529002021NRG23291120220298947
|
29/11/2022
|
Nagarajaiah
|
1529002021WL026693
|
Nagarajaiah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763077
|
|
Nagarajaiah
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-021-020/606
(BANNIMUKKODLU)
|
1529002021NRG23291120220298951
|
29/11/2022
|
RAJAMMA
|
1529002021WL026693
|
RAJAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763069
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201468
|
201468
|
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-021-004/1315
(BANNIMUKKODLU)
|
1529002021NRG23291120220298855
|
29/11/2022
|
SAKAMMA
|
1529002021WL026689
|
SAKAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763103
|
|
SAKAMMA
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-021-007/1101
(BANNIMUKKODLU)
|
1529002021NRG23291120220298839
|
29/11/2022
|
abc
|
1529002021WL026688
|
abc
|
00078
|
CNRB0000594
|
4635
|
4635
|
Rejected
|
30/12/2022
|
|
7510763104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
49
|
KANAKAPURA
|
KN-29-002-021-004/1317
(BANNIMUKKODLU)
|
1529002021NRG23291120220298873
|
29/11/2022
|
Tipparegowda
|
1529002021WL026690
|
Tipparegowda
|
00078
|
CNRB0011562
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763118
|
|
Tipparegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
50
|
KANAKAPURA
|
KN-29-002-021-004/1278
(BANNIMUKKODLU)
|
1529002021NRG23291120220298853
|
29/11/2022
|
shiva kumar
|
1529002021WL026689
|
shiva kumar
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763106
|
|
shiva kumar
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-021-014/381
(BANNIMUKKODLU)
|
1529002021NRG23291120220298933
|
29/11/2022
|
Abhishek S
|
1529002021WL026693
|
Abhishek S
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763105
|
|
Abhishek S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
52
|
KANAKAPURA
|
KN-29-002-021-007/1487
(BANNIMUKKODLU)
|
1529002021NRG23291120220298878
|
29/11/2022
|
Munilingegowda
|
1529002021WL026690
|
Munilingegowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763107
|
|
Munilingegowda
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-021-007/2301
(BANNIMUKKODLU)
|
1529002021NRG23291120220298902
|
29/11/2022
|
Devamma
|
1529002021WL026692
|
Devamma
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763108
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
54
|
KANAKAPURA
|
KN-29-002-021-007/1412
(BANNIMUKKODLU)
|
1529002021NRG23291120220298889
|
29/11/2022
|
RANGASWAMY
|
1529002021WL026691
|
RANGASWAMY
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763109
|
|
RANGASWAMY
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-021-009/257
(BANNIMUKKODLU)
|
1529002021NRG23291120220298867
|
29/11/2022
|
Sumitra
|
1529002021WL026689
|
Sumitra
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510763110
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
56
|
KANAKAPURA
|
KN-29-002-021-004/1277
(BANNIMUKKODLU)
|
1529002021NRG23291120220298911
|
29/11/2022
|
Madhusudhan s p
|
1529002021WL026693
|
Madhusudhan s p
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763111
|
|
MR MADHU SUDHAN S P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
57
|
KANAKAPURA
|
KN-29-002-021-004/1328
(BANNIMUKKODLU)
|
1529002021NRG23291120220298875
|
29/11/2022
|
LATHA
|
1529002021WL026690
|
LATHA
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763117
|
|
MRS LATHA WO SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
58
|
KANAKAPURA
|
KN-29-002-021-004/1274
(BANNIMUKKODLU)
|
1529002021NRG23291120220298908
|
29/11/2022
|
Savithramma
|
1529002021WL026693
|
Savithramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763114
|
|
SAVITHRAMMA W/O MADEGOWDA
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-021-004/1277
(BANNIMUKKODLU)
|
1529002021NRG23291120220298910
|
29/11/2022
|
Shivappa
|
1529002021WL026693
|
Shivappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763112
|
|
G D PREMALEELA
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-021-004/1341
(BANNIMUKKODLU)
|
1529002021NRG23291120220298859
|
29/11/2022
|
VINAY A S
|
1529002021WL026689
|
VINAY A S
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763116
|
|
VINAY A S S/O SHIVANAPPA
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-021-004/663
(BANNIMUKKODLU)
|
1529002021NRG23291120220298896
|
29/11/2022
|
Pachamma
|
1529002021WL026692
|
Pachamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510763115
|
|
PACHAMMA W/O C CHUNCHAIAH
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-021-009/2030
(BANNIMUKKODLU)
|
1529002021NRG23291120220298865
|
29/11/2022
|
JOYTHI
|
1529002021WL026689
|
JOYTHI
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510763113
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269757
|
269757
|
|
|
|
|
|
|
|