|
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-29-002-009-001/3028
(KODIHALLI)
|
1529002009NRG23101120220271966
|
10/11/2022
|
Bhadragiri
|
1529002009WL024128
|
Bhadragiri
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444338
|
|
Bhadragiri
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-009-002/101159
(KODIHALLI)
|
1529002009NRG23101120220271947
|
10/11/2022
|
Amodee
|
1529002009WL024127
|
Amodee
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444334
|
|
Amodee
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-009-002/101159
(KODIHALLI)
|
1529002009NRG23101120220271948
|
10/11/2022
|
Shashikala
|
1529002009WL024127
|
Shashikala
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444333
|
|
Shashikala
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-009-002/101163
(KODIHALLI)
|
1529002009NRG23101120220271949
|
10/11/2022
|
Suresh
|
1529002009WL024127
|
Suresh
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444336
|
|
Suresh
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-009-002/101165
(KODIHALLI)
|
1529002009NRG23101120220271950
|
10/11/2022
|
Kumara
|
1529002009WL024127
|
Kumara
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444337
|
|
Kumara
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-009-002/1013548
(KODIHALLI)
|
1529002009NRG23101120220271977
|
10/11/2022
|
Mamatha Rani K N
|
1529002009WL024128
|
Mamatha Rani K N
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444332
|
|
Mamatha Rani K N
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-009-003/9657
(KODIHALLI)
|
1529002009NRG23101120220272115
|
10/11/2022
|
Sunitha
|
1529002009WL024132
|
Sunitha
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444335
|
|
Sunitha
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-009-004/101167
(KODIHALLI)
|
1529002009NRG23101120220272038
|
10/11/2022
|
Sheela Bai M
|
1529002009WL024129
|
Sheela Bai M
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444331
|
|
Sheela Bai M
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-009-004/3003
(KODIHALLI)
|
1529002009NRG23101120220272063
|
10/11/2022
|
Geethabai
|
1529002009WL024129
|
Geethabai
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444339
|
|
Geethabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-009-002/3845
(KODIHALLI)
|
1529002009NRG23101120220272001
|
10/11/2022
|
Muskan
|
1529002009WL024128
|
Muskan
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444340
|
|
Muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-009-002/10136932
(KODIHALLI)
|
1529002009NRG23101120220272132
|
10/11/2022
|
Sampanth Kumar
|
1529002009WL024136
|
Sampanth Kumar
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444341
|
|
Sampanth Kumar
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-009-002/8805
(KODIHALLI)
|
1529002009NRG23101120220272236
|
10/11/2022
|
Gangamma
|
1529002009WL024146
|
Gangamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444342
|
|
Gangamma
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-009-004/10136804
(KODIHALLI)
|
1529002009NRG23101120220272040
|
10/11/2022
|
Nirmalabai M G
|
1529002009WL024129
|
Nirmalabai M G
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444343
|
|
Nirmalabai M G
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-009-004/9742
(KODIHALLI)
|
1529002009NRG23101120220272077
|
10/11/2022
|
pushpa m r
|
1529002009WL024129
|
pushpa m r
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444344
|
|
pushpa m r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-009-002/1013383
(KODIHALLI)
|
1529002009NRG23101120220272130
|
10/11/2022
|
Hita Prakash
|
1529002009WL024136
|
Hita Prakash
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444353
|
|
Hita Prakash
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-009-002/1013729
(KODIHALLI)
|
1529002009NRG23101120220271940
|
10/11/2022
|
Ramamma
|
1529002009WL024126
|
Ramamma
|
00078
|
CNRB0011567
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6498444379
|
|
Ramamma
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-009-002/1013729
(KODIHALLI)
|
1529002009NRG23101120220271939
|
10/11/2022
|
Venkataiah
|
1529002009WL024126
|
Venkataiah
|
00078
|
CNRB0011567
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6498444378
|
|
Venkataiah
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-009-002/3859
(KODIHALLI)
|
1529002009NRG23101120220272162
|
10/11/2022
|
Sheela DY
|
1529002009WL024138
|
Sheela DY
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498444351
|
|
Sheela DY
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-009-002/4010
(KODIHALLI)
|
1529002009NRG23101120220272198
|
10/11/2022
|
Shubha mangala
|
1529002009WL024144
|
Shubha mangala
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444345
|
|
Shubha mangala
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-009-002/650
(KODIHALLI)
|
1529002009NRG23101120220272005
|
10/11/2022
|
Kiran Kumar K S
|
1529002009WL024128
|
Kiran Kumar K S
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444350
|
|
Kiran Kumar K S
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-009-002/9120
(KODIHALLI)
|
1529002009NRG23101120220272021
|
10/11/2022
|
Leelavathi
|
1529002009WL024128
|
Leelavathi
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444400
|
|
Leelavathi
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-009-003/1013792
(KODIHALLI)
|
1529002009NRG23101120220271942
|
10/11/2022
|
Lakshmi S
|
1529002009WL024126
|
Lakshmi S
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444352
|
|
Lakshmi S
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-009-003/10138912
(KODIHALLI)
|
1529002009NRG23101120220272097
|
10/11/2022
|
Girisha
|
1529002009WL024131
|
Girisha
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444347
|
|
Girisha
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-009-003/1991
(KODIHALLI)
|
1529002009NRG23101120220272084
|
10/11/2022
|
ROHITH R
|
1529002009WL024130
|
ROHITH R
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444401
|
|
ROHITH R
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-009-004/1603
(KODIHALLI)
|
1529002009NRG23101120220272032
|
10/11/2022
|
Sheela
|
1529002009WL024128
|
Sheela
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444397
|
|
Sheela
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-009-004/7382
(KODIHALLI)
|
1529002009NRG23101120220272035
|
10/11/2022
|
Sagar KS
|
1529002009WL024128
|
Sagar KS
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444349
|
|
Sagar KS
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-009-005/143
(KODIHALLI)
|
1529002009NRG23101120220272128
|
10/11/2022
|
Basamma
|
1529002009WL024135
|
Basamma
|
00078
|
CNRB0011567
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444348
|
|
Basamma
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-009-006/9279
(KODIHALLI)
|
1529002009NRG23101120220272120
|
10/11/2022
|
Shivaraju K
|
1529002009WL024134
|
Shivaraju K
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444346
|
|
Shivaraju K
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-009-006/9279
(KODIHALLI)
|
1529002009NRG23101120220272121
|
10/11/2022
|
Sowbhagya
|
1529002009WL024134
|
Sowbhagya
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444354
|
|
Sowbhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55929
|
55929
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-009-002/101318
(KODIHALLI)
|
1529002009NRG23101120220272225
|
10/11/2022
|
Hemanth kumar
|
1529002009WL024146
|
Hemanth kumar
|
00127
|
FDRL0001669
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444368
|
|
Hemanth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-009-002/3845
(KODIHALLI)
|
1529002009NRG23101120220272002
|
10/11/2022
|
Umera
|
1529002009WL024128
|
Umera
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444398
|
|
Umera
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-009-003/9092
(KODIHALLI)
|
1529002009NRG23101120220272093
|
10/11/2022
|
Usha K
|
1529002009WL024130
|
Usha K
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444363
|
|
Usha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-009-003/2002
(KODIHALLI)
|
1529002009NRG23101120220272100
|
10/11/2022
|
Muddumallegowda
|
1529002009WL024131
|
Muddumallegowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444364
|
|
Muddumallegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-009-002/9961
(KODIHALLI)
|
1529002009NRG23101120220272029
|
10/11/2022
|
ravi
|
1529002009WL024128
|
ravi
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444366
|
|
ravi
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-009-003/1013792
(KODIHALLI)
|
1529002009NRG23101120220271941
|
10/11/2022
|
Govindaraju B
|
1529002009WL024126
|
Govindaraju B
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444381
|
|
Govindaraju B
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-009-003/2000
(KODIHALLI)
|
1529002009NRG23101120220272099
|
10/11/2022
|
Eregowda
|
1529002009WL024131
|
Eregowda
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444365
|
|
Eregowda
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-009-004/10137062
(KODIHALLI)
|
1529002009NRG23101120220272042
|
10/11/2022
|
Sunadamma
|
1529002009WL024129
|
Sunadamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444392
|
|
Sunadamma
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-009-004/1336
(KODIHALLI)
|
1529002009NRG23101120220272047
|
10/11/2022
|
Geetha
|
1529002009WL024129
|
Geetha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444362
|
|
Geetha
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-009-004/1513
(KODIHALLI)
|
1529002009NRG23101120220272050
|
10/11/2022
|
shivarathnamma
|
1529002009WL024129
|
shivarathnamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444359
|
|
shivarathnamma
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-009-004/1521
(KODIHALLI)
|
1529002009NRG23101120220272054
|
10/11/2022
|
Sarojamma
|
1529002009WL024129
|
Sarojamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444369
|
|
Sarojamma
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-009-004/2377
(KODIHALLI)
|
1529002009NRG23101120220272060
|
10/11/2022
|
Rajesh
|
1529002009WL024129
|
Rajesh
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444394
|
|
Rajesh
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-009-004/362
(KODIHALLI)
|
1529002009NRG23101120220272071
|
10/11/2022
|
praveen m s
|
1529002009WL024129
|
praveen m s
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444374
|
|
praveen m s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-009-002/10136932
(KODIHALLI)
|
1529002009NRG23101120220272133
|
10/11/2022
|
Manasa
|
1529002009WL024136
|
Manasa
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444399
|
|
MRS MANASA W O SAMPATH KUMAR
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-009-004/355
(KODIHALLI)
|
1529002009NRG23101120220272069
|
10/11/2022
|
Chethan M P
|
1529002009WL024129
|
Chethan M P
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444377
|
|
MR CHETHAN M P
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-009-004/355
(KODIHALLI)
|
1529002009NRG23101120220272068
|
10/11/2022
|
Tejaswini M P
|
1529002009WL024129
|
Tejaswini M P
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444376
|
|
MISS TEJASWINI M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
46
|
KANAKAPURA
|
KN-29-002-009-001/1013538
(KODIHALLI)
|
1529002009NRG23101120220271963
|
10/11/2022
|
Chudaiah
|
1529002009WL024128
|
Chudaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444423
|
|
CHUDAIAH S/O BHADRAGIRIYYA
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-009-001/1013538
(KODIHALLI)
|
1529002009NRG23101120220271964
|
10/11/2022
|
Kempamma
|
1529002009WL024128
|
Kempamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444424
|
|
KEMPAMMA
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-009-001/10137050
(KODIHALLI)
|
1529002009NRG23101120220271965
|
10/11/2022
|
Mohana K V
|
1529002009WL024128
|
Mohana K V
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444391
|
|
MOHANA K V
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-009-001/9185
(KODIHALLI)
|
1529002009NRG23101120220271967
|
10/11/2022
|
shivamdhu
|
1529002009WL024128
|
shivamdhu
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444409
|
|
SHIVAMADHU S.O CHIKKAMADAIAH
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-009-002/101026
(KODIHALLI)
|
1529002009NRG23101120220272191
|
10/11/2022
|
chandra
|
1529002009WL024144
|
chandra
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444410
|
|
CHANDRA
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-009-002/101215
(KODIHALLI)
|
1529002009NRG23101120220271969
|
10/11/2022
|
Kempamma
|
1529002009WL024128
|
Kempamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444411
|
|
KEMPAMMA W/O K N BOGE GOWDA
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-009-002/101318
(KODIHALLI)
|
1529002009NRG23101120220272224
|
10/11/2022
|
Mahadevaiah
|
1529002009WL024146
|
Mahadevaiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444373
|
|
MAHADEVAIAH
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-009-002/1013363
(KODIHALLI)
|
1529002009NRG23101120220272226
|
10/11/2022
|
Byregowda
|
1529002009WL024146
|
Byregowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444421
|
|
BYREGOWDA
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-009-002/1013383
(KODIHALLI)
|
1529002009NRG23101120220272129
|
10/11/2022
|
Chinnagiri gowda
|
1529002009WL024136
|
Chinnagiri gowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444372
|
|
CHINNAGIRI GOWDA
|
()
|
|
55
|
KANAKAPURA
|
KN-29-002-009-002/1013474
(KODIHALLI)
|
1529002009NRG23101120220271970
|
10/11/2022
|
Somashekharaiah
|
1529002009WL024128
|
Somashekharaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444387
|
|
SOMASEKARAIAH.K.M
|
()
|
|
56
|
KANAKAPURA
|
KN-29-002-009-002/1013475
(KODIHALLI)
|
1529002009NRG23101120220271971
|
10/11/2022
|
Thanuja
|
1529002009WL024128
|
Thanuja
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444427
|
|
THANUJA W/O NANJUNDESHA
|
()
|
|
57
|
KANAKAPURA
|
KN-29-002-009-002/1013477
(KODIHALLI)
|
1529002009NRG23101120220271972
|
10/11/2022
|
K M Gangadharaiah
|
1529002009WL024128
|
K M Gangadharaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444388
|
|
GANGADARAIAH K M
|
()
|
|
58
|
KANAKAPURA
|
KN-29-002-009-002/1013479
(KODIHALLI)
|
1529002009NRG23101120220271973
|
10/11/2022
|
Gundamma
|
1529002009WL024128
|
Gundamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444446
|
|
GUND AMMA
|
()
|
|
59
|
KANAKAPURA
|
KN-29-002-009-002/1013481
(KODIHALLI)
|
1529002009NRG23101120220271974
|
10/11/2022
|
Girija
|
1529002009WL024128
|
Girija
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444425
|
|
GIRIJA B
|
()
|
|
60
|
KANAKAPURA
|
KN-29-002-009-002/1013491
(KODIHALLI)
|
1529002009NRG23101120220272192
|
10/11/2022
|
Asha K C
|
1529002009WL024144
|
Asha K C
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444380
|
|
ASHA K C
|
()
|
|
61
|
KANAKAPURA
|
KN-29-002-009-002/1013536
(KODIHALLI)
|
1529002009NRG23101120220271975
|
10/11/2022
|
Jayamma
|
1529002009WL024128
|
Jayamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444418
|
|
JAYAMMA W/O NANJUNDA
|
()
|
|
62
|
KANAKAPURA
|
KN-29-002-009-002/1013544
(KODIHALLI)
|
1529002009NRG23101120220271976
|
10/11/2022
|
Gangadaraiah K S
|
1529002009WL024128
|
Gangadaraiah K S
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444370
|
|
GANGADHARAIAH K C
|
()
|
|
63
|
KANAKAPURA
|
KN-29-002-009-002/1013570
(KODIHALLI)
|
1529002009NRG23101120220272193
|
10/11/2022
|
Chikkavenkataiah
|
1529002009WL024144
|
Chikkavenkataiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444420
|
|
CHIKKAVENKATAIAH S/O VENKATAIAH
|
()
|
|
64
|
KANAKAPURA
|
KN-29-002-009-002/1013576
(KODIHALLI)
|
1529002009NRG23101120220272131
|
10/11/2022
|
Muni rama krishna
|
1529002009WL024136
|
Muni rama krishna
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444371
|
|
MUNI RAMA KRISHNA
|
()
|
|
65
|
KANAKAPURA
|
KN-29-002-009-002/1013586
(KODIHALLI)
|
1529002009NRG23101120220272194
|
10/11/2022
|
Venkatesh
|
1529002009WL024144
|
Venkatesh
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444422
|
|
VENKATESH
|
()
|
|
66
|
KANAKAPURA
|
KN-29-002-009-002/10136801
(KODIHALLI)
|
1529002009NRG23101120220272195
|
10/11/2022
|
Venkatalakshmamma
|
1529002009WL024144
|
Venkatalakshmamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444434
|
|
VENKATALAKSHMAMMA
|
()
|
|
67
|
KANAKAPURA
|
KN-29-002-009-002/101369790
(KODIHALLI)
|
1529002009NRG23101120220271978
|
10/11/2022
|
Mahadevaiah
|
1529002009WL024128
|
Mahadevaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444441
|
|
MAHADEVAIAH S/O MADAYYA
|
()
|
|
68
|
KANAKAPURA
|
KN-29-002-009-002/101369790
(KODIHALLI)
|
1529002009NRG23101120220271979
|
10/11/2022
|
Sunandha
|
1529002009WL024128
|
Sunandha
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444396
|
|
SUNANDA K M
|
()
|
|
69
|
KANAKAPURA
|
KN-29-002-009-002/10137026
(KODIHALLI)
|
1529002009NRG23101120220271980
|
10/11/2022
|
Ramakrishna
|
1529002009WL024128
|
Ramakrishna
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444437
|
|
RAMAKRISHNA
|
()
|
|
70
|
KANAKAPURA
|
KN-29-002-009-002/1013760
(KODIHALLI)
|
1529002009NRG23101120220272124
|
10/11/2022
|
Amjad khan
|
1529002009WL024135
|
Amjad khan
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6498444429
|
|
ANJATH KHAN S/O AHMED KHAN
|
()
|
|
71
|
KANAKAPURA
|
KN-29-002-009-002/1013760
(KODIHALLI)
|
1529002009NRG23101120220272117
|
10/11/2022
|
Amjad khan
|
1529002009WL024133
|
Amjad khan
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444428
|
|
ANJATH KHAN S/O AHMED KHAN
|
()
|
|
72
|
KANAKAPURA
|
KN-29-002-009-002/1013760
(KODIHALLI)
|
1529002009NRG23101120220272125
|
10/11/2022
|
Mahaboobbi
|
1529002009WL024135
|
Mahaboobbi
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6498444430
|
|
MAHABOOBBI
|
()
|
|
73
|
KANAKAPURA
|
KN-29-002-009-002/1013760
(KODIHALLI)
|
1529002009NRG23101120220272118
|
10/11/2022
|
Mahaboobbi
|
1529002009WL024133
|
Mahaboobbi
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444431
|
|
MAHABOOBBI
|
()
|
|
74
|
KANAKAPURA
|
KN-29-002-009-002/1013778
(KODIHALLI)
|
1529002009NRG23101120220271981
|
10/11/2022
|
Dundamma
|
1529002009WL024128
|
Dundamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444383
|
|
DUNDAMMA
|
()
|
|
75
|
KANAKAPURA
|
KN-29-002-009-002/1013826
(KODIHALLI)
|
1529002009NRG23101120220272227
|
10/11/2022
|
Chikkamuniyappa
|
1529002009WL024146
|
Chikkamuniyappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444390
|
|
CHIKKAMUNIYAPPA
|
()
|
|
76
|
KANAKAPURA
|
KN-29-002-009-002/10138970
(KODIHALLI)
|
1529002009NRG23101120220271982
|
10/11/2022
|
Ellaiah
|
1529002009WL024128
|
Ellaiah
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444389
|
|
ELLAIAH
|
()
|
|
77
|
KANAKAPURA
|
KN-29-002-009-002/10138970
(KODIHALLI)
|
1529002009NRG23101120220271983
|
10/11/2022
|
Gowramma
|
1529002009WL024128
|
Gowramma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444440
|
|
GOWRAMMA
|
()
|
|
78
|
KANAKAPURA
|
KN-29-002-009-002/2026
(KODIHALLI)
|
1529002009NRG23101120220271996
|
10/11/2022
|
Sowjanya k s
|
1529002009WL024128
|
Sowjanya k s
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444415
|
|
SOWJANYA K S
|
()
|
|
79
|
KANAKAPURA
|
KN-29-002-009-002/2034
(KODIHALLI)
|
1529002009NRG23101120220271997
|
10/11/2022
|
Shobha
|
1529002009WL024128
|
Shobha
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444439
|
|
SHOBHA W/O NAGARAJU LATE
|
()
|
|
80
|
KANAKAPURA
|
KN-29-002-009-002/2154
(KODIHALLI)
|
1529002009NRG23101120220271998
|
10/11/2022
|
Kumar
|
1529002009WL024128
|
Kumar
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444402
|
|
T.KANTARAJU
|
()
|
|
81
|
KANAKAPURA
|
KN-29-002-009-002/3009
(KODIHALLI)
|
1529002009NRG23101120220272232
|
10/11/2022
|
Venkataiah
|
1529002009WL024146
|
Venkataiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444448
|
|
VENKATAIAH S/O ERABOVI
|
()
|
|
82
|
KANAKAPURA
|
KN-29-002-009-002/3838
(KODIHALLI)
|
1529002009NRG23101120220272196
|
10/11/2022
|
Sunil MV
|
1529002009WL024144
|
Sunil MV
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444449
|
|
SUNIL M V S/O VENKATAYYA
|
()
|
|
83
|
KANAKAPURA
|
KN-29-002-009-002/3859
(KODIHALLI)
|
1529002009NRG23101120220272161
|
10/11/2022
|
Nagarajaiah KM
|
1529002009WL024138
|
Nagarajaiah KM
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444451
|
|
K M NAGARAJAIAHS/O LATE MUNIGOWDA
|
()
|
|
84
|
KANAKAPURA
|
KN-29-002-009-002/3863
(KODIHALLI)
|
1529002009NRG23101120220272003
|
10/11/2022
|
Sarojamma
|
1529002009WL024128
|
Sarojamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444395
|
|
SAROJAMMA
|
()
|
|
85
|
KANAKAPURA
|
KN-29-002-009-002/3900
(KODIHALLI)
|
1529002009NRG23101120220272197
|
10/11/2022
|
Bindusree S
|
1529002009WL024144
|
Bindusree S
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444450
|
|
BINDUSHREE S
|
()
|
|
86
|
KANAKAPURA
|
KN-29-002-009-002/4010
(KODIHALLI)
|
1529002009NRG23101120220272199
|
10/11/2022
|
Venkatesh M
|
1529002009WL024144
|
Venkatesh M
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444455
|
|
VENKATESH M
|
()
|
|
87
|
KANAKAPURA
|
KN-29-002-009-002/7940
(KODIHALLI)
|
1529002009NRG23101120220272011
|
10/11/2022
|
Mahadeva
|
1529002009WL024128
|
Mahadeva
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444412
|
|
MAHADEVAIAH
|
()
|
|
88
|
KANAKAPURA
|
KN-29-002-009-002/7951
(KODIHALLI)
|
1529002009NRG23101120220272235
|
10/11/2022
|
Ningamma
|
1529002009WL024146
|
Ningamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444426
|
|
NINGAMMA W/O MUDALIAGIRIGOWDA
|
()
|
|
89
|
KANAKAPURA
|
KN-29-002-009-002/8957
(KODIHALLI)
|
1529002009NRG23101120220272016
|
10/11/2022
|
Basavaraju k b
|
1529002009WL024128
|
Basavaraju k b
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444356
|
|
BASAVARJU KB
|
()
|
|
90
|
KANAKAPURA
|
KN-29-002-009-002/8970
(KODIHALLI)
|
1529002009NRG23101120220272017
|
10/11/2022
|
venkatesh
|
1529002009WL024128
|
venkatesh
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444404
|
|
MAHADEVI
|
()
|
|
91
|
KANAKAPURA
|
KN-29-002-009-002/9385
(KODIHALLI)
|
1529002009NRG23101120220271959
|
10/11/2022
|
poornima k s
|
1529002009WL024127
|
poornima k s
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444357
|
|
POORNIMA
|
()
|
|
92
|
KANAKAPURA
|
KN-29-002-009-002/9547
(KODIHALLI)
|
1529002009NRG23101120220272185
|
10/11/2022
|
rathnamma
|
1529002009WL024142
|
rathnamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444414
|
|
RATHNAMMA
|
()
|
|
93
|
KANAKAPURA
|
KN-29-002-009-002/9651
(KODIHALLI)
|
1529002009NRG23101120220272026
|
10/11/2022
|
Roopa
|
1529002009WL024128
|
Roopa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444375
|
|
ROOPA
|
()
|
|
94
|
KANAKAPURA
|
KN-29-002-009-002/996
(KODIHALLI)
|
1529002009NRG23101120220272136
|
10/11/2022
|
Pavankumar M G
|
1529002009WL024136
|
Pavankumar M G
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444447
|
|
PAVAN KUMAR M G S O GURUMURTY
|
()
|
|
95
|
KANAKAPURA
|
KN-29-002-009-003/10136692
(KODIHALLI)
|
1529002009NRG23101120220272078
|
10/11/2022
|
Choodamadamma
|
1529002009WL024130
|
Choodamadamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444433
|
|
CHOODA MADAMMA W/O KENDAIAH
|
()
|
|
96
|
KANAKAPURA
|
KN-29-002-009-003/10136755
(KODIHALLI)
|
1529002009NRG23101120220272080
|
10/11/2022
|
Choodamani
|
1529002009WL024130
|
Choodamani
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444432
|
|
CHOODAMANI
|
()
|
|
97
|
KANAKAPURA
|
KN-29-002-009-003/10136755
(KODIHALLI)
|
1529002009NRG23101120220272079
|
10/11/2022
|
Puttamma
|
1529002009WL024130
|
Puttamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444382
|
|
PUTTAMMA
|
()
|
|
98
|
KANAKAPURA
|
KN-29-002-009-003/223
(KODIHALLI)
|
1529002009NRG23101120220272106
|
10/11/2022
|
Kempamma
|
1529002009WL024131
|
Kempamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444355
|
|
KEMPAMMA
|
()
|
|
99
|
KANAKAPURA
|
KN-29-002-009-003/233
(KODIHALLI)
|
1529002009NRG23101120220272107
|
10/11/2022
|
Mallegowda
|
1529002009WL024132
|
Mallegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444406
|
|
MALLEGOWDA S/O MUDDAMALLEGOWDA
|
()
|
|
100
|
KANAKAPURA
|
KN-29-002-009-003/751
(KODIHALLI)
|
1529002009NRG23101120220272110
|
10/11/2022
|
Jayamma
|
1529002009WL024132
|
Jayamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444435
|
|
JAYAMMA
|
()
|
|
101
|
KANAKAPURA
|
KN-29-002-009-003/751
(KODIHALLI)
|
1529002009NRG23101120220272111
|
10/11/2022
|
Puttaraju
|
1529002009WL024132
|
Puttaraju
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444384
|
|
PUTTARAJU
|
()
|
|
102
|
KANAKAPURA
|
KN-29-002-009-003/769
(KODIHALLI)
|
1529002009NRG23101120220272113
|
10/11/2022
|
Gowramma
|
1529002009WL024132
|
Gowramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444445
|
|
GOWRAMMA S/O SHIVANNA
|
()
|
|
103
|
KANAKAPURA
|
KN-29-002-009-003/9092
(KODIHALLI)
|
1529002009NRG23101120220272094
|
10/11/2022
|
Hombalamma
|
1529002009WL024130
|
Hombalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444417
|
|
HOMBALAMMA
|
()
|
|
104
|
KANAKAPURA
|
KN-29-002-009-003/9537
(KODIHALLI)
|
1529002009NRG23101120220272096
|
10/11/2022
|
CHANDRA
|
1529002009WL024130
|
CHANDRA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444407
|
|
CHANDRA S/O MUGIREGOWDA
|
()
|
|
105
|
KANAKAPURA
|
KN-29-002-009-003/9537
(KODIHALLI)
|
1529002009NRG23101120220272095
|
10/11/2022
|
Geetha
|
1529002009WL024130
|
Geetha
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444413
|
|
GEETHA
|
()
|
|
106
|
KANAKAPURA
|
KN-29-002-009-004/101011
(KODIHALLI)
|
1529002009NRG23101120220272037
|
10/11/2022
|
rathnamma
|
1529002009WL024129
|
rathnamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444361
|
|
RATHNAMMA
|
()
|
|
107
|
KANAKAPURA
|
KN-29-002-009-004/10136740
(KODIHALLI)
|
1529002009NRG23101120220272039
|
10/11/2022
|
Gowramma
|
1529002009WL024129
|
Gowramma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444385
|
|
GOWRAMMA
|
()
|
|
108
|
KANAKAPURA
|
KN-29-002-009-004/10136926
(KODIHALLI)
|
1529002009NRG23101120220272041
|
10/11/2022
|
Hanumanaika
|
1529002009WL024129
|
Hanumanaika
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444436
|
|
HANUMA NAIK
|
()
|
|
109
|
KANAKAPURA
|
KN-29-002-009-004/1516
(KODIHALLI)
|
1529002009NRG23101120220272052
|
10/11/2022
|
geetha
|
1529002009WL024129
|
geetha
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444405
|
|
GEETHA
|
()
|
|
110
|
KANAKAPURA
|
KN-29-002-009-004/1537
(KODIHALLI)
|
1529002009NRG23101120220272058
|
10/11/2022
|
Anitha M
|
1529002009WL024129
|
Anitha M
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444452
|
|
ANITHA M
|
()
|
|
111
|
KANAKAPURA
|
KN-29-002-009-004/1537
(KODIHALLI)
|
1529002009NRG23101120220272057
|
10/11/2022
|
Nagamma
|
1529002009WL024129
|
Nagamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444419
|
|
NAGAMMA W/O MINITHIMMAGOWDA
|
()
|
|
112
|
KANAKAPURA
|
KN-29-002-009-004/2519
(KODIHALLI)
|
1529002009NRG23101120220272061
|
10/11/2022
|
puttaswamy
|
1529002009WL024129
|
puttaswamy
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444408
|
|
PUTTASWMAY S/O THIPPAIAH
|
()
|
|
113
|
KANAKAPURA
|
KN-29-002-009-004/3001
(KODIHALLI)
|
1529002009NRG23101120220272062
|
10/11/2022
|
Bhagyamma
|
1529002009WL024129
|
Bhagyamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444443
|
|
BHAGYAMMA
|
()
|
|
114
|
KANAKAPURA
|
KN-29-002-009-004/3004
(KODIHALLI)
|
1529002009NRG23101120220272064
|
10/11/2022
|
Madi Baai
|
1529002009WL024129
|
Madi Baai
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444444
|
|
MADI BAAI
|
()
|
|
115
|
KANAKAPURA
|
KN-29-002-009-004/353
(KODIHALLI)
|
1529002009NRG23101120220272034
|
10/11/2022
|
Ravi T
|
1529002009WL024128
|
Ravi T
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444358
|
|
RAVI
|
()
|
|
116
|
KANAKAPURA
|
KN-29-002-009-004/355
(KODIHALLI)
|
1529002009NRG23101120220272067
|
10/11/2022
|
Kempamma
|
1529002009WL024129
|
Kempamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444403
|
|
KEMPAMMA
|
()
|
|
117
|
KANAKAPURA
|
KN-29-002-009-004/4012
(KODIHALLI)
|
1529002009NRG23101120220272072
|
10/11/2022
|
UMA
|
1529002009WL024129
|
UMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444453
|
|
UMA
|
()
|
|
118
|
KANAKAPURA
|
KN-29-002-009-005/143
(KODIHALLI)
|
1529002009NRG23101120220272127
|
10/11/2022
|
Kumar P
|
1529002009WL024135
|
Kumar P
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444454
|
|
KUMAR S/O PUTTARAJU
|
()
|
|
119
|
KANAKAPURA
|
KN-29-002-009-005/3030
(KODIHALLI)
|
1529002009NRG23101120220272163
|
10/11/2022
|
Kalamma
|
1529002009WL024138
|
Kalamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498444442
|
|
KALAMMA W/O CHINNASWAMY
|
()
|
|
120
|
KANAKAPURA
|
KN-29-002-009-005/8744
(KODIHALLI)
|
1529002009NRG23101120220272182
|
10/11/2022
|
Madevi
|
1529002009WL024141
|
Madevi
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498444438
|
|
MADEVI
|
()
|
|
121
|
KANAKAPURA
|
KN-29-002-009-005/8744
(KODIHALLI)
|
1529002009NRG23101120220272181
|
10/11/2022
|
Ramegowda
|
1529002009WL024141
|
Ramegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498444386
|
|
RAME GOWDA.ALIAS.RAMU
|
()
|
|
122
|
KANAKAPURA
|
KN-29-002-009-006/9852
(KODIHALLI)
|
1529002009NRG23101120220272123
|
10/11/2022
|
saraswathi
|
1529002009WL024134
|
saraswathi
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498444416
|
|
SARASWATHI W/O LAKSHMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255234
|
255234
|
|
|
|
|
|
|
|
|
123
|
KANAKAPURA
|
KN-29-002-009-004/101011
(KODIHALLI)
|
1529002009NRG23101120220272036
|
10/11/2022
|
venkategowda
|
1529002009WL024129
|
venkategowda
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444360
|
|
venkategowda
|
()
|
|
124
|
KANAKAPURA
|
KN-29-002-009-004/10137062
(KODIHALLI)
|
1529002009NRG23101120220272043
|
10/11/2022
|
Muthuraju
|
1529002009WL024129
|
Muthuraju
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444393
|
|
Muthuraju
|
()
|
|
125
|
KANAKAPURA
|
KN-29-002-009-004/1522
(KODIHALLI)
|
1529002009NRG23101120220272055
|
10/11/2022
|
RADHA
|
1529002009WL024129
|
RADHA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444367
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412824
|
412824
|
|
|
|
|
|
|
|