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-29-002-032-011/144 (ARAKERE)
|
1529002032NRG23010220230398216
|
01/02/2023
|
Puttathayamma
|
1529002032WL034660
|
Puttathayamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577214
|
|
Puttathayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-032-012/6016 (ARAKERE)
|
1529002032NRG23010220230398284
|
01/02/2023
|
shivanakaraiah
|
1529002032WL034660
|
shivanakaraiah
|
00078
|
CNRB0003197
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577215
|
|
shivanakaraiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-032-011/7025 (ARAKERE)
|
1529002032NRG23010220230398238
|
01/02/2023
|
ramalingegowda
|
1529002032WL034660
|
ramalingegowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577280
|
|
ramalingegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-032-011/7025 (ARAKERE)
|
1529002032NRG23010220230398239
|
01/02/2023
|
SHILPA
|
1529002032WL034660
|
SHILPA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577279
|
|
SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-032-011/7023 (ARAKERE)
|
1529002032NRG23010220230398237
|
01/02/2023
|
Sagar gowda G S
|
1529002032WL034660
|
Sagar gowda G S
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577216
|
|
MR SAGAR GOWDA G S
|
()
|
6
|
KANAKAPURA
|
KN-29-002-032-011/722 (ARAKERE)
|
1529002032NRG23010220230398246
|
01/02/2023
|
VENKATESH G V
|
1529002032WL034660
|
VENKATESH G V
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577278
|
|
MR VENKTESH G V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-032-011/110 (ARAKERE)
|
1529002032NRG23010220230398205
|
01/02/2023
|
gowramma
|
1529002032WL034660
|
gowramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577252
|
|
GOWRAMMA W/O SHIVANEGOWDA
|
()
|
8
|
KANAKAPURA
|
KN-29-002-032-011/118 (ARAKERE)
|
1529002032NRG23010220230398206
|
01/02/2023
|
siddapaji
|
1529002032WL034660
|
siddapaji
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577269
|
|
SIDDPPAJI
|
()
|
9
|
KANAKAPURA
|
KN-29-002-032-011/118 (ARAKERE)
|
1529002032NRG23010220230398207
|
01/02/2023
|
sujatha
|
1529002032WL034660
|
sujatha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577222
|
|
SUJATHA
|
()
|
10
|
KANAKAPURA
|
KN-29-002-032-011/125 (ARAKERE)
|
1529002032NRG23010220230398210
|
01/02/2023
|
vijaykumar
|
1529002032WL034660
|
vijaykumar
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577237
|
|
G V VIJAYA KUMAR
|
()
|
11
|
KANAKAPURA
|
KN-29-002-032-011/127 (ARAKERE)
|
1529002032NRG23010220230398212
|
01/02/2023
|
Shivanamma
|
1529002032WL034660
|
Shivanamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577230
|
|
SHIVANAMMA W/O PUTTAMARIGOWDA
|
()
|
12
|
KANAKAPURA
|
KN-29-002-032-011/127 (ARAKERE)
|
1529002032NRG23010220230398213
|
01/02/2023
|
SHWETHA
|
1529002032WL034660
|
SHWETHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577263
|
|
SHWETHA
|
()
|
13
|
KANAKAPURA
|
KN-29-002-032-011/127 (ARAKERE)
|
1529002032NRG23010220230398211
|
01/02/2023
|
suresha
|
1529002032WL034660
|
suresha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577223
|
|
SURESH S/O PUTTAMARIGOWDA
|
()
|
14
|
KANAKAPURA
|
KN-29-002-032-011/129 (ARAKERE)
|
1529002032NRG23010220230398215
|
01/02/2023
|
pushpalatha
|
1529002032WL034660
|
pushpalatha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577236
|
|
PUSHPALATHA W/O RAMAKRISHNA
|
()
|
15
|
KANAKAPURA
|
KN-29-002-032-011/129 (ARAKERE)
|
1529002032NRG23010220230398214
|
01/02/2023
|
RAMAKRUSHNA
|
1529002032WL034660
|
RAMAKRUSHNA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577255
|
|
RAMAKRISHNA
|
()
|
16
|
KANAKAPURA
|
KN-29-002-032-011/144 (ARAKERE)
|
1529002032NRG23010220230398217
|
01/02/2023
|
Puttathayamma
|
1529002032WL034660
|
Puttathayamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577253
|
|
PUTTATHAYAMMA W/O HUNCHIREGOWDA
|
()
|
17
|
KANAKAPURA
|
KN-29-002-032-011/145 (ARAKERE)
|
1529002032NRG23010220230398218
|
01/02/2023
|
Annapurna
|
1529002032WL034660
|
Annapurna
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577218
|
|
ANNAPURNA
|
()
|
18
|
KANAKAPURA
|
KN-29-002-032-011/155 (ARAKERE)
|
1529002032NRG23010220230398219
|
01/02/2023
|
gujjaiah
|
1529002032WL034660
|
gujjaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577219
|
|
GUJJAIAH S/O HOMBALAIAH
|
()
|
19
|
KANAKAPURA
|
KN-29-002-032-011/160 (ARAKERE)
|
1529002032NRG23010220230398220
|
01/02/2023
|
chikathayamma
|
1529002032WL034660
|
chikathayamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577268
|
|
PUTTATHAYAMMA
|
()
|
20
|
KANAKAPURA
|
KN-29-002-032-011/3333 (ARAKERE)
|
1529002032NRG23010220230398228
|
01/02/2023
|
mahadevamma
|
1529002032WL034660
|
mahadevamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577254
|
|
BHAGYAMMA
|
()
|
21
|
KANAKAPURA
|
KN-29-002-032-011/3333 (ARAKERE)
|
1529002032NRG23010220230398227
|
01/02/2023
|
maleshaiah
|
1529002032WL034660
|
maleshaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577220
|
|
MALLASHAIAH S/O MALLAPPA
|
()
|
22
|
KANAKAPURA
|
KN-29-002-032-011/343 (ARAKERE)
|
1529002032NRG23010220230398230
|
01/02/2023
|
savitha
|
1529002032WL034660
|
savitha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577277
|
|
SAVITHA
|
()
|
23
|
KANAKAPURA
|
KN-29-002-032-011/343 (ARAKERE)
|
1529002032NRG23010220230398229
|
01/02/2023
|
shivalingegowda
|
1529002032WL034660
|
shivalingegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577273
|
|
SHIVALINGEGOWDA S/O BASAVEGOWDA
|
()
|
24
|
KANAKAPURA
|
KN-29-002-032-011/5010 (ARAKERE)
|
1529002032NRG23010220230398232
|
01/02/2023
|
venkatesh
|
1529002032WL034660
|
venkatesh
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577262
|
|
VENKATESH
|
()
|
25
|
KANAKAPURA
|
KN-29-002-032-011/5020 (ARAKERE)
|
1529002032NRG23010220230398234
|
01/02/2023
|
kabbalaiah
|
1529002032WL034660
|
kabbalaiah
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577234
|
|
KABBALAIAH
|
()
|
26
|
KANAKAPURA
|
KN-29-002-032-011/5405 (ARAKERE)
|
1529002032NRG23010220230398235
|
01/02/2023
|
NINGAMMA
|
1529002032WL034660
|
NINGAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577275
|
|
NINGAMMA
|
()
|
27
|
KANAKAPURA
|
KN-29-002-032-011/722 (ARAKERE)
|
1529002032NRG23010220230398244
|
01/02/2023
|
Venkataramu
|
1529002032WL034660
|
Venkataramu
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577227
|
|
VENKATARAMU WO KALEGOWDA
|
()
|
28
|
KANAKAPURA
|
KN-29-002-032-011/732 (ARAKERE)
|
1529002032NRG23010220230398248
|
01/02/2023
|
govindaiah
|
1529002032WL034660
|
govindaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577226
|
|
EREGOWDA
|
()
|
29
|
KANAKAPURA
|
KN-29-002-032-011/8022 (ARAKERE)
|
1529002032NRG23010220230398249
|
01/02/2023
|
shivamma
|
1529002032WL034660
|
shivamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577264
|
|
SHIVAMMA W/O SHEKHAR
|
()
|
30
|
KANAKAPURA
|
KN-29-002-032-011/8024 (ARAKERE)
|
1529002032NRG23010220230398250
|
01/02/2023
|
hombalamma
|
1529002032WL034660
|
hombalamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577228
|
|
HOMBALAMMA
|
()
|
31
|
KANAKAPURA
|
KN-29-002-032-011/8065-B (ARAKERE)
|
1529002032NRG23010220230398251
|
01/02/2023
|
MAHADEVAMMA
|
1529002032WL034660
|
MAHADEVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577270
|
|
MAHADEVAMMA W/O MADAPPA
|
()
|
32
|
KANAKAPURA
|
KN-29-002-032-011/916 (ARAKERE)
|
1529002032NRG23010220230398252
|
01/02/2023
|
DALEGOWDA
|
1529002032WL034660
|
DALEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577221
|
|
DALEGOWDA
|
()
|
33
|
KANAKAPURA
|
KN-29-002-032-012/110901 (ARAKERE)
|
1529002032NRG23010220230398256
|
01/02/2023
|
susheela
|
1529002032WL034660
|
susheela
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577225
|
|
SUSHEELA W/O SHIVARUDRA M
|
()
|
34
|
KANAKAPURA
|
KN-29-002-032-012/118027 (ARAKERE)
|
1529002032NRG23010220230398259
|
01/02/2023
|
ananda c
|
1529002032WL034660
|
ananda c
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577274
|
|
ANANDA.C.
|
()
|
35
|
KANAKAPURA
|
KN-29-002-032-012/118027 (ARAKERE)
|
1529002032NRG23010220230398258
|
01/02/2023
|
girija
|
1529002032WL034660
|
girija
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577233
|
|
GIRIJA
|
()
|
36
|
KANAKAPURA
|
KN-29-002-032-012/118193 (ARAKERE)
|
1529002032NRG23010220230398263
|
01/02/2023
|
KALAGYATHAIAH
|
1529002032WL034660
|
KALAGYATHAIAH
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577281
|
|
KALAGYATHAIAH
|
()
|
37
|
KANAKAPURA
|
KN-29-002-032-012/14 (ARAKERE)
|
1529002032NRG23010220230398267
|
01/02/2023
|
kempamma
|
1529002032WL034660
|
kempamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577244
|
|
KEMPAMMA
|
()
|
38
|
KANAKAPURA
|
KN-29-002-032-012/17 (ARAKERE)
|
1529002032NRG23010220230398268
|
01/02/2023
|
chaluvaiah
|
1529002032WL034660
|
chaluvaiah
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577272
|
|
CHALUVAIAH S/O CHALUVAIAH
|
()
|
39
|
KANAKAPURA
|
KN-29-002-032-012/17 (ARAKERE)
|
1529002032NRG23010220230398269
|
01/02/2023
|
maramma
|
1529002032WL034660
|
maramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577242
|
|
MARAMMA
|
()
|
40
|
KANAKAPURA
|
KN-29-002-032-012/18 (ARAKERE)
|
1529002032NRG23010220230398270
|
01/02/2023
|
lakshamma
|
1529002032WL034660
|
lakshamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577240
|
|
LAKSHAMMA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-032-012/26 (ARAKERE)
|
1529002032NRG23010220230398273
|
01/02/2023
|
puttamma
|
1529002032WL034660
|
puttamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/02/2023
|
|
8714577243
|
|
PUTTAMMA
|
()
|
42
|
KANAKAPURA
|
KN-29-002-032-012/33 (ARAKERE)
|
1529002032NRG23010220230398274
|
01/02/2023
|
srinivasa
|
1529002032WL034660
|
srinivasa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577239
|
|
SRINIVASA
|
()
|
43
|
KANAKAPURA
|
KN-29-002-032-012/39 (ARAKERE)
|
1529002032NRG23010220230398275
|
01/02/2023
|
suvarna
|
1529002032WL034660
|
suvarna
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577266
|
|
SUVARNA W/O VENKATAGIRI
|
()
|
44
|
KANAKAPURA
|
KN-29-002-032-012/450-A (ARAKERE)
|
1529002032NRG23010220230398276
|
01/02/2023
|
PUTTAMMA
|
1529002032WL034660
|
PUTTAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577232
|
|
PUTTAMMA W/O MALIGAYYA
|
()
|
45
|
KANAKAPURA
|
KN-29-002-032-012/5203 (ARAKERE)
|
1529002032NRG23010220230398280
|
01/02/2023
|
shilapa sir
|
1529002032WL034660
|
shilapa sir
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577247
|
|
NAVEEN KUMAR
|
()
|
46
|
KANAKAPURA
|
KN-29-002-032-012/5783 (ARAKERE)
|
1529002032NRG23010220230398281
|
01/02/2023
|
shankara
|
1529002032WL034660
|
shankara
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577229
|
|
SHANKARA S/O KUNTA BASAVAIAH
|
()
|
47
|
KANAKAPURA
|
KN-29-002-032-012/6016 (ARAKERE)
|
1529002032NRG23010220230398283
|
01/02/2023
|
jayalakshmi
|
1529002032WL034660
|
jayalakshmi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577231
|
|
JAYAMMA
|
()
|
48
|
KANAKAPURA
|
KN-29-002-032-012/6016 (ARAKERE)
|
1529002032NRG23010220230398282
|
01/02/2023
|
shivanankariiah
|
1529002032WL034660
|
shivanankariiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577265
|
|
SHIVANANKARAIAH
|
()
|
49
|
KANAKAPURA
|
KN-29-002-032-012/6120 (ARAKERE)
|
1529002032NRG23010220230398288
|
01/02/2023
|
munichodamma
|
1529002032WL034660
|
munichodamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577250
|
|
MUNICHUDAMMA W/O MUTTA
|
()
|
50
|
KANAKAPURA
|
KN-29-002-032-012/635 (ARAKERE)
|
1529002032NRG23010220230398289
|
01/02/2023
|
chandrashekar
|
1529002032WL034660
|
chandrashekar
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577276
|
|
CHANDRASHEKAR
|
()
|
51
|
KANAKAPURA
|
KN-29-002-032-012/647 (ARAKERE)
|
1529002032NRG23010220230398291
|
01/02/2023
|
rangaraju
|
1529002032WL034660
|
rangaraju
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577224
|
|
NEELAVATHI
|
()
|
52
|
KANAKAPURA
|
KN-29-002-032-012/696 (ARAKERE)
|
1529002032NRG23010220230398292
|
01/02/2023
|
chinnagiriiah
|
1529002032WL034660
|
chinnagiriiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577251
|
|
LAKSHMAMMA
|
()
|
53
|
KANAKAPURA
|
KN-29-002-032-012/7002 (ARAKERE)
|
1529002032NRG23010220230398294
|
01/02/2023
|
manjula
|
1529002032WL034660
|
manjula
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577257
|
|
MANJULA S
|
()
|
54
|
KANAKAPURA
|
KN-29-002-032-012/7002 (ARAKERE)
|
1529002032NRG23010220230398293
|
01/02/2023
|
swamy
|
1529002032WL034660
|
swamy
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577245
|
|
SWAMY
|
()
|
55
|
KANAKAPURA
|
KN-29-002-032-012/702 (ARAKERE)
|
1529002032NRG23010220230398295
|
01/02/2023
|
tayimuddamma
|
1529002032WL034660
|
tayimuddamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577271
|
|
THAYIMUDDAMMA W/O VANNAMUTHAIAH\
|
()
|
56
|
KANAKAPURA
|
KN-29-002-032-012/780 (ARAKERE)
|
1529002032NRG23010220230398298
|
01/02/2023
|
maturaiah
|
1529002032WL034660
|
maturaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577241
|
|
MAVATHURAIAH
|
()
|
57
|
KANAKAPURA
|
KN-29-002-032-012/7800 (ARAKERE)
|
1529002032NRG23010220230398299
|
01/02/2023
|
mahadevaiah
|
1529002032WL034660
|
mahadevaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577259
|
|
MAHADEVASWAMY S/O SOMANNA
|
()
|
58
|
KANAKAPURA
|
KN-29-002-032-012/782 (ARAKERE)
|
1529002032NRG23010220230398300
|
01/02/2023
|
jayamma
|
1529002032WL034660
|
jayamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577261
|
|
JAYAMMA
|
()
|
59
|
KANAKAPURA
|
KN-29-002-032-012/782 (ARAKERE)
|
1529002032NRG23010220230398301
|
01/02/2023
|
papa
|
1529002032WL034660
|
papa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577256
|
|
SRINIVAS
|
()
|
60
|
KANAKAPURA
|
KN-29-002-032-012/784 (ARAKERE)
|
1529002032NRG23010220230398302
|
01/02/2023
|
BASAVARAJU
|
1529002032WL034660
|
BASAVARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577246
|
|
VENKATALAKSHMAMMA
|
()
|
61
|
KANAKAPURA
|
KN-29-002-032-012/784 (ARAKERE)
|
1529002032NRG23010220230398303
|
01/02/2023
|
BASAVARAJU
|
1529002032WL034660
|
BASAVARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577235
|
|
BASAVARAJU S/O LT HOLASALAIAH
|
()
|
62
|
KANAKAPURA
|
KN-29-002-032-012/7853 (ARAKERE)
|
1529002032NRG23010220230398304
|
01/02/2023
|
kempamma
|
1529002032WL034660
|
kempamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577238
|
|
KEMPAMMA
|
()
|
63
|
KANAKAPURA
|
KN-29-002-032-012/8029 (ARAKERE)
|
1529002032NRG23010220230398306
|
01/02/2023
|
lakshmma
|
1529002032WL034660
|
lakshmma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577249
|
|
LAKSHMAMMA
|
()
|
64
|
KANAKAPURA
|
KN-29-002-032-012/8029 (ARAKERE)
|
1529002032NRG23010220230398305
|
01/02/2023
|
venkatagiriyaiah
|
1529002032WL034660
|
venkatagiriyaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577248
|
|
VENKATAGIRIYAIAH
|
()
|
65
|
KANAKAPURA
|
KN-29-002-032-012/8030 (ARAKERE)
|
1529002032NRG23010220230398307
|
01/02/2023
|
venkatesha
|
1529002032WL034660
|
venkatesha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577260
|
|
VENKATESHA
|
()
|
66
|
KANAKAPURA
|
KN-29-002-032-012/8071 (ARAKERE)
|
1529002032NRG23010220230398308
|
01/02/2023
|
chandramma
|
1529002032WL034660
|
chandramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577258
|
|
CHANDRAMMA W/O JAVARE GOWDA
|
()
|
67
|
KANAKAPURA
|
KN-29-002-032-012/8078 (ARAKERE)
|
1529002032NRG23010220230398310
|
01/02/2023
|
indramma
|
1529002032WL034660
|
indramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577267
|
|
INDRAMMA W O KUMARSWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260796
|
260796
|
|
|
|
|
|
|
|
68
|
KANAKAPURA
|
KN-29-002-032-012/6018 (ARAKERE)
|
1529002032NRG23010220230398285
|
01/02/2023
|
Jayalakshmamma
|
1529002032WL034660
|
Jayalakshmamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
13/02/2023
|
|
8714577217
|
|
Jayalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291078
|
291078
|
|
|
|
|
|
|
|