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
|
ANNIGERI
|
KN-13-005-011-003/299 (SHISHVINAHALLI)
|
1513005011NRG23040820220151067
|
04/08/2022
|
NETRAVATI ASHOK HARTI
|
1513005011WL008674
|
NETRAVATI ASHOK HARTI
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501758
|
|
NETRAVATI ASHOK HARTI
|
()
|
2
|
ANNIGERI
|
KN-13-005-011-003/300 (SHISHVINAHALLI)
|
1513005011NRG23040820220151068
|
04/08/2022
|
BASAVARAJ PURADAPPA HAIGAR
|
1513005011WL008674
|
BASAVARAJ PURADAPPA HAIGAR
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501757
|
|
BASAVARAJ PURADAPPA HAIGAR
|
()
|
3
|
ANNIGERI
|
KN-13-005-011-003/300 (SHISHVINAHALLI)
|
1513005011NRG23040820220151069
|
04/08/2022
|
PARVATI BASAVARAJ HAIGAR
|
1513005011WL008674
|
PARVATI BASAVARAJ HAIGAR
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501717
|
|
PARVATI BASAVARAJ HAIGAR
|
()
|
4
|
ANNIGERI
|
KN-13-005-011-003/485 (SHISHVINAHALLI)
|
1513005011NRG23040820220151076
|
04/08/2022
|
KALAPPA GURUNAT BADIGER
|
1513005011WL008674
|
KALAPPA GURUNAT BADIGER
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501755
|
|
KALAPPA GURUNAT BADIGER
|
()
|
5
|
ANNIGERI
|
KN-13-005-011-003/489 (SHISHVINAHALLI)
|
1513005011NRG23040820220151077
|
04/08/2022
|
KARIYAPPA KALLAPPA KUSUGAL
|
1513005011WL008674
|
KARIYAPPA KALLAPPA KUSUGAL
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501751
|
|
KARIYAPPA KALLAPPA KUSUGAL
|
()
|
6
|
ANNIGERI
|
KN-13-005-011-003/494 (SHISHVINAHALLI)
|
1513005011NRG23040820220151084
|
04/08/2022
|
MANJUNATH HUNASHIMARAD
|
1513005011WL008675
|
MANJUNATH HUNASHIMARAD
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501752
|
|
MANJUNATH HUNASHIMARAD
|
()
|
7
|
ANNIGERI
|
KN-13-005-011-003/494 (SHISHVINAHALLI)
|
1513005011NRG23040820220151085
|
04/08/2022
|
RATNAVVA HUNASHIMARAD
|
1513005011WL008675
|
RATNAVVA HUNASHIMARAD
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501750
|
|
RATNAVVA HUNASHIMARAD
|
()
|
8
|
ANNIGERI
|
KN-13-005-011-003/523 (SHISHVINAHALLI)
|
1513005011NRG23040820220151107
|
04/08/2022
|
NEELAVVA FAKKIRAPPA HADAPAD
|
1513005011WL008679
|
NEELAVVA FAKKIRAPPA HADAPAD
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501754
|
|
NEELAVVA FAKKIRAPPA HADAPAD
|
()
|
9
|
ANNIGERI
|
KN-13-005-011-003/525 (SHISHVINAHALLI)
|
1513005011NRG23040820220151109
|
04/08/2022
|
BASAVARAJ CHANABASAPPA DADIBAVI
|
1513005011WL008679
|
BASAVARAJ CHANABASAPPA DADIBAVI
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501753
|
|
BASAVARAJ CHANABASAPPA DADIBAVI
|
()
|
10
|
ANNIGERI
|
KN-13-005-011-003/525 (SHISHVINAHALLI)
|
1513005011NRG23040820220151110
|
04/08/2022
|
SUJAT BASAVARAJ DADIBAVI
|
1513005011WL008679
|
SUJAT BASAVARAJ DADIBAVI
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501756
|
|
SUJAT BASAVARAJ DADIBAVI
|
()
|
11
|
ANNIGERI
|
KN-13-005-011-003/531 (SHISHVINAHALLI)
|
1513005011NRG23040820220151112
|
04/08/2022
|
CHANDRU TALAWAR
|
1513005011WL008679
|
CHANDRU TALAWAR
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501718
|
|
CHANDRU TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
12
|
ANNIGERI
|
KN-13-005-011-001/577 (SHISHVINAHALLI)
|
1513005011NRG23040820220151024
|
04/08/2022
|
RAVI KALLAPPA MADIWALAR
|
1513005011WL008673
|
RAVI KALLAPPA MADIWALAR
|
00048
|
BKID0008418
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501759
|
|
RAVI KALLAPPA MADIWALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
13
|
ANNIGERI
|
KN-13-005-011-001/579 (SHISHVINAHALLI)
|
1513005011NRG23040820220151027
|
04/08/2022
|
BHEEMAPPA NINGAPPA MADIVAL
|
1513005011WL008673
|
BHEEMAPPA NINGAPPA MADIVAL
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501760
|
|
BHEEMAPPA NINGAPPA MADIVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
14
|
ANNIGERI
|
KN-13-005-011-005/51 (SHISHVINAHALLI)
|
1513005011NRG23040820220151126
|
04/08/2022
|
MUTTAPPA D KARI
|
1513005011WL008680
|
MUTTAPPA D KARI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501762
|
|
MUTTAPPA D KARI
|
()
|
15
|
ANNIGERI
|
KN-13-005-011-005/551 (SHISHVINAHALLI)
|
1513005011NRG23040820220151127
|
04/08/2022
|
MANJAVVA LAXMAVVA KAMBALI
|
1513005011WL008680
|
MANJAVVA LAXMAVVA KAMBALI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501761
|
|
MANJAVVA LAXMAVVA KAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
16
|
ANNIGERI
|
KN-13-005-011-005/104 (SHISHVINAHALLI)
|
1513005011NRG23040820220151115
|
04/08/2022
|
SHARANAPPA D KARLANNAVAR
|
1513005011WL008680
|
SHARANAPPA D KARLANNAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501765
|
|
SHARANAPPA D KARLANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
17
|
ANNIGERI
|
KN-13-005-011-001/188 (SHISHVINAHALLI)
|
1513005011NRG23040820220151004
|
04/08/2022
|
HUCHAPPA KUDDANNAVAR
|
1513005011WL008673
|
HUCHAPPA KUDDANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501692
|
|
MR HUGHAPPA YALLAPPA KUDDANAVAR
|
()
|
18
|
ANNIGERI
|
KN-13-005-011-001/34 (SHISHVINAHALLI)
|
1513005011NRG23040820220150966
|
04/08/2022
|
HANUMAVVA HANAMAPPA BELADADI
|
1513005011WL008671
|
HANUMAVVA HANAMAPPA BELADADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501710
|
|
MRS HANAMAVVA HANAMANT BELADADI
|
()
|
19
|
ANNIGERI
|
KN-13-005-011-001/35 (SHISHVINAHALLI)
|
1513005011NRG23040820220151094
|
04/08/2022
|
TALAWAR SHIVAPPA YAMANAPPA . .
|
1513005011WL008677
|
TALAWAR SHIVAPPA YAMANAPPA . .
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501689
|
|
MASTER SHIVAPPA YAMANAPPA TALAWARA
|
()
|
20
|
ANNIGERI
|
KN-13-005-011-001/390 (SHISHVINAHALLI)
|
1513005011NRG23040820220151007
|
04/08/2022
|
SHANKRAPPA SHIVAPPA WALMIKI
|
1513005011WL008673
|
SHANKRAPPA SHIVAPPA WALMIKI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501694
|
|
MR SHANKARAPPA SHIVAPPA WALMIKI
|
()
|
21
|
ANNIGERI
|
KN-13-005-011-001/486 (SHISHVINAHALLI)
|
1513005011NRG23040820220150970
|
04/08/2022
|
HANAMAPPA SOMAPPA KORI
|
1513005011WL008671
|
HANAMAPPA SOMAPPA KORI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501683
|
|
MR HANAMAPPA SOMAPPA KORI
|
()
|
22
|
ANNIGERI
|
KN-13-005-011-001/486 (SHISHVINAHALLI)
|
1513005011NRG23040820220150971
|
04/08/2022
|
NINGAMMA KORI
|
1513005011WL008671
|
NINGAMMA KORI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501685
|
|
MRS NINGAMMA KORI
|
()
|
23
|
ANNIGERI
|
KN-13-005-011-001/521 (SHISHVINAHALLI)
|
1513005011NRG23040820220151016
|
04/08/2022
|
MARUTI SHIVAPPA TALAWAR
|
1513005011WL008673
|
MARUTI SHIVAPPA TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501711
|
|
MR MARUTI SHIVAPPA TALAWAR
|
()
|
24
|
ANNIGERI
|
KN-13-005-011-001/559 (SHISHVINAHALLI)
|
1513005011NRG23040820220151021
|
04/08/2022
|
RENAVVA BABU ANNIDERI
|
1513005011WL008673
|
RENAVVA BABU ANNIDERI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501690
|
|
MISS RENAVVA BABU ANNIDERI
|
()
|
25
|
ANNIGERI
|
KN-13-005-011-001/583 (SHISHVINAHALLI)
|
1513005011NRG23040820220151029
|
04/08/2022
|
FAKKIRESH KADEMANI
|
1513005011WL008673
|
FAKKIRESH KADEMANI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501693
|
|
MR FAKKIRESH KADEMANI
|
()
|
26
|
ANNIGERI
|
KN-13-005-011-003/27 (SHISHVINAHALLI)
|
1513005011NRG23040820220151053
|
04/08/2022
|
BASAVVA KARIYAPPA NAYAKAR
|
1513005011WL008674
|
BASAVVA KARIYAPPA NAYAKAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501691
|
|
MISS BASAVVA KARIYAPPA NAYAKAR
|
()
|
27
|
ANNIGERI
|
KN-13-005-011-003/302 (SHISHVINAHALLI)
|
1513005011NRG23040820220151070
|
04/08/2022
|
PRABHAVATI VIRUPAKSHAPPA DAYANNAVAR
|
1513005011WL008674
|
PRABHAVATI VIRUPAKSHAPPA DAYANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501688
|
|
MS PRABHAVATI DAYANNAVAR
|
()
|
28
|
ANNIGERI
|
KN-13-005-011-003/4 (SHISHVINAHALLI)
|
1513005011NRG23040820220151074
|
04/08/2022
|
SHANTAVVA GURUBASAPPA MORABAD
|
1513005011WL008674
|
SHANTAVVA GURUBASAPPA MORABAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501681
|
|
MRS SHANTAVVA GURUBASAPPA MORBAD
|
()
|
29
|
ANNIGERI
|
KN-13-005-011-003/45 (SHISHVINAHALLI)
|
1513005011NRG23040820220151075
|
04/08/2022
|
GIRIJAVVA PARAVATGOUDA PATIL
|
1513005011WL008674
|
GIRIJAVVA PARAVATGOUDA PATIL
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501684
|
|
MRS GIRIJAVVA PARAVATGOUD PATIL
|
()
|
30
|
ANNIGERI
|
KN-13-005-011-003/493 (SHISHVINAHALLI)
|
1513005011NRG23040820220151082
|
04/08/2022
|
CHAMPA MANOHAR BADIGER
|
1513005011WL008675
|
CHAMPA MANOHAR BADIGER
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501677
|
|
MRS CHAMPA MANOHARA BADIGERA
|
()
|
31
|
ANNIGERI
|
KN-13-005-011-003/497 (SHISHVINAHALLI)
|
1513005011NRG23040820220151087
|
04/08/2022
|
LAXMAVVA IRAPPA KURTAKOTI
|
1513005011WL008675
|
LAXMAVVA IRAPPA KURTAKOTI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501680
|
|
MRS LAXMAVVA IRAPPA KURTAKOTI
|
()
|
32
|
ANNIGERI
|
KN-13-005-011-003/524 (SHISHVINAHALLI)
|
1513005011NRG23040820220151108
|
04/08/2022
|
NAGAVVA NINGAPPA KANNUR
|
1513005011WL008679
|
NAGAVVA NINGAPPA KANNUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501682
|
|
MRS NAGAVVA NINGAPPA KANNUR
|
()
|
33
|
ANNIGERI
|
KN-13-005-011-005/104 (SHISHVINAHALLI)
|
1513005011NRG23040820220151116
|
04/08/2022
|
RENUKA S KARLANNAVAR
|
1513005011WL008680
|
RENUKA S KARLANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501678
|
|
MRS RENUKA SHARANAPPA KARLANNAAVARA
|
()
|
34
|
ANNIGERI
|
KN-13-005-011-005/114 (SHISHVINAHALLI)
|
1513005011NRG23040820220151117
|
04/08/2022
|
Basavaraj Gini
|
1513005011WL008680
|
Basavaraj Gini
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501687
|
|
MR BASAVARAJ FAKKIRAPPA GINI
|
()
|
35
|
ANNIGERI
|
KN-13-005-011-005/114 (SHISHVINAHALLI)
|
1513005011NRG23040820220151118
|
04/08/2022
|
RENUKA GINI
|
1513005011WL008680
|
RENUKA GINI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501686
|
|
MRS RENUKA GINI
|
()
|
36
|
ANNIGERI
|
KN-13-005-011-005/73 (SHISHVINAHALLI)
|
1513005011NRG23040820220151128
|
04/08/2022
|
SHIVAPPA BELAVATAGI
|
1513005011WL008680
|
SHIVAPPA BELAVATAGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501679
|
|
MR SHIVAPPA BALAVATAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
37
|
ANNIGERI
|
KN-13-005-011-003/13 (SHISHVINAHALLI)
|
1513005011NRG23040820220151046
|
04/08/2022
|
MANJULA DYAMANNA OLEKAR
|
1513005011WL008674
|
MANJULA DYAMANNA OLEKAR
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501696
|
|
MR MANJULA DYAMANNA OLEKAR
|
()
|
38
|
ANNIGERI
|
KN-13-005-011-003/16 (SHISHVINAHALLI)
|
1513005011NRG23040820220151047
|
04/08/2022
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
1513005011WL008674
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
00415
|
SBIN0015106
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3916501699
|
Account closed
|
|
|
39
|
ANNIGERI
|
KN-13-005-011-003/492 (SHISHVINAHALLI)
|
1513005011NRG23040820220151081
|
04/08/2022
|
SHRIDEVI BADIGER
|
1513005011WL008675
|
SHRIDEVI BADIGER
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501698
|
|
MRS SHRIDEVI BADIGER
|
()
|
40
|
ANNIGERI
|
KN-13-005-011-003/521 (SHISHVINAHALLI)
|
1513005011NRG23040820220151106
|
04/08/2022
|
BASAPPA KOTRAPPA ANGADI
|
1513005011WL008679
|
BASAPPA KOTRAPPA ANGADI
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501695
|
|
MR BASAPPA KOTRAPPA ANGADI
|
()
|
41
|
ANNIGERI
|
KN-13-005-011-003/530 (SHISHVINAHALLI)
|
1513005011NRG23040820220151111
|
04/08/2022
|
MANJUNATH PATIL
|
1513005011WL008679
|
MANJUNATH PATIL
|
00415
|
SBIN0015106
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501697
|
|
MR MANJUNATHGOUDA M PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
42
|
ANNIGERI
|
KN-13-005-011-001/133 (SHISHVINAHALLI)
|
1513005011NRG23040820220151098
|
04/08/2022
|
LALITAVVA ISHWARAPPA MORABAD
|
1513005011WL008678
|
LALITAVVA ISHWARAPPA MORABAD
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501738
|
|
LALITAVVA ISHWARAPPA MORABAD
|
()
|
43
|
ANNIGERI
|
KN-13-005-011-001/252 (SHISHVINAHALLI)
|
1513005011NRG23040820220150960
|
04/08/2022
|
YALLAVVA MARABASAPPA KURLAGERI
|
1513005011WL008671
|
YALLAVVA MARABASAPPA KURLAGERI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501721
|
|
YALLAVVA MARABASAPPA KURLAGERI
|
()
|
44
|
ANNIGERI
|
KN-13-005-011-001/27 (SHISHVINAHALLI)
|
1513005011NRG23040820220150961
|
04/08/2022
|
SAVITA MAILARI BELADADI
|
1513005011WL008671
|
SAVITA MAILARI BELADADI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501743
|
|
SAVITA MAILARI BELADADI
|
()
|
45
|
ANNIGERI
|
KN-13-005-011-001/313 (SHISHVINAHALLI)
|
1513005011NRG23040820220151093
|
04/08/2022
|
YALLAVVA LXMAN TALAWAR
|
1513005011WL008677
|
YALLAVVA LXMAN TALAWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501730
|
|
YALLAVVA LXMAN TALAWAR
|
()
|
46
|
ANNIGERI
|
KN-13-005-011-001/391 (SHISHVINAHALLI)
|
1513005011NRG23040820220151008
|
04/08/2022
|
BASAVARAJ SHIVAPPA VALMIKI
|
1513005011WL008673
|
BASAVARAJ SHIVAPPA VALMIKI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501732
|
|
BASAVARAJ SHIVAPPA VALMIKI
|
()
|
47
|
ANNIGERI
|
KN-13-005-011-001/47 (SHISHVINAHALLI)
|
1513005011NRG23040820220150969
|
04/08/2022
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
1513005011WL008671
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501729
|
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
()
|
48
|
ANNIGERI
|
KN-13-005-011-001/515 (SHISHVINAHALLI)
|
1513005011NRG23040820220151091
|
04/08/2022
|
MANJUNATH VIRAPPA GADDI
|
1513005011WL008676
|
MANJUNATH VIRAPPA GADDI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501737
|
|
MANJUNATH VIRAPPA GADDI
|
()
|
49
|
ANNIGERI
|
KN-13-005-011-001/548 (SHISHVINAHALLI)
|
1513005011NRG23040820220151018
|
04/08/2022
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
1513005011WL008673
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501724
|
|
SHANTAVVA BASAPPA DYAVANNAVAR
|
()
|
50
|
ANNIGERI
|
KN-13-005-011-001/554 (SHISHVINAHALLI)
|
1513005011NRG23040820220150974
|
04/08/2022
|
DHARMARAJ SANKAPPA KAMATAR
|
1513005011WL008671
|
DHARMARAJ SANKAPPA KAMATAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501702
|
|
DHARMARAJ SANKAPPA KAMATAR
|
()
|
51
|
ANNIGERI
|
KN-13-005-011-001/570 (SHISHVINAHALLI)
|
1513005011NRG23040820220150975
|
04/08/2022
|
KALLAYYA PANCHAYYA PURADANNAVAR
|
1513005011WL008671
|
KALLAYYA PANCHAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501704
|
|
KALLAYYA PANCHAYYA PURADANNAVAR
|
()
|
52
|
ANNIGERI
|
KN-13-005-011-001/571 (SHISHVINAHALLI)
|
1513005011NRG23040820220150977
|
04/08/2022
|
RACHAYYA PANCHAYYA PURADANNAVAR
|
1513005011WL008671
|
RACHAYYA PANCHAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501722
|
|
RACHAYYA PANCHAYYA PURADANNAVAR
|
()
|
53
|
ANNIGERI
|
KN-13-005-011-001/571 (SHISHVINAHALLI)
|
1513005011NRG23040820220150978
|
04/08/2022
|
REKHA RACHAYYA PURADANNAVAR
|
1513005011WL008671
|
REKHA RACHAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501726
|
|
REKHA RACHAYYA PURADANNAVAR
|
()
|
54
|
ANNIGERI
|
KN-13-005-011-001/572 (SHISHVINAHALLI)
|
1513005011NRG23040820220150979
|
04/08/2022
|
SHANKRAYYA PANCHAYYA PURADANNAVAR
|
1513005011WL008671
|
SHANKRAYYA PANCHAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501706
|
|
SHANKRAYYA PANCHAYYA PURADANNAVAR
|
()
|
55
|
ANNIGERI
|
KN-13-005-011-001/572 (SHISHVINAHALLI)
|
1513005011NRG23040820220150980
|
04/08/2022
|
SHARAVVA SHANKRAYYA PURADANNAVAR
|
1513005011WL008671
|
SHARAVVA SHANKRAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501733
|
|
SHARAVVA SHANKRAYYA PURADANNAVAR
|
()
|
56
|
ANNIGERI
|
KN-13-005-011-001/573 (SHISHVINAHALLI)
|
1513005011NRG23040820220150982
|
04/08/2022
|
BASAVVA SHIVANAYYA PURADANNAVAR
|
1513005011WL008671
|
BASAVVA SHIVANAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501734
|
|
BASAVVA SHIVANAYYA PURADANNAVAR
|
()
|
57
|
ANNIGERI
|
KN-13-005-011-001/573 (SHISHVINAHALLI)
|
1513005011NRG23040820220150981
|
04/08/2022
|
SHIVANAYYA PANCHAYYA PURADANNAVAR
|
1513005011WL008671
|
SHIVANAYYA PANCHAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501705
|
|
SHIVANAYYA PANCHAYYA PURADANNAVAR
|
()
|
58
|
ANNIGERI
|
KN-13-005-011-001/574 (SHISHVINAHALLI)
|
1513005011NRG23040820220150983
|
04/08/2022
|
NEELAVVA BASALINGAYYA CHIKKAMATH
|
1513005011WL008671
|
NEELAVVA BASALINGAYYA CHIKKAMATH
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501735
|
|
NEELAVVA BASALINGAYYA CHIKKAMATH
|
()
|
59
|
ANNIGERI
|
KN-13-005-011-001/578 (SHISHVINAHALLI)
|
1513005011NRG23040820220151026
|
04/08/2022
|
ANAND B TALAWAR
|
1513005011WL008673
|
ANAND B TALAWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501746
|
|
ANAND B TALAWAR
|
()
|
60
|
ANNIGERI
|
KN-13-005-011-001/580 (SHISHVINAHALLI)
|
1513005011NRG23040820220151028
|
04/08/2022
|
KUMAR LAXMAPPA TALAWAR
|
1513005011WL008673
|
KUMAR LAXMAPPA TALAWAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501723
|
|
KUMAR LAXMAPPA TALAWAR
|
()
|
61
|
ANNIGERI
|
KN-13-005-011-001/581 (SHISHVINAHALLI)
|
1513005011NRG23040820220150986
|
04/08/2022
|
ANDAYYA SHANKRAYYA PURADANNAVAR
|
1513005011WL008671
|
ANDAYYA SHANKRAYYA PURADANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501739
|
|
ANDAYYA SHANKRAYYA PURADANNAVAR
|
()
|
62
|
ANNIGERI
|
KN-13-005-011-001/584 (SHISHVINAHALLI)
|
1513005011NRG23040820220150987
|
04/08/2022
|
MAHAMMADALI MALLIKSAB HALLIKERI
|
1513005011WL008671
|
MAHAMMADALI MALLIKSAB HALLIKERI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501741
|
|
MAHAMMADALI MALLIKSAB HALLIKERI
|
()
|
63
|
ANNIGERI
|
KN-13-005-011-001/596 (SHISHVINAHALLI)
|
1513005011NRG23040820220150988
|
04/08/2022
|
PRASHANT TIRAKAPPA KALAWAD
|
1513005011WL008671
|
PRASHANT TIRAKAPPA KALAWAD
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501744
|
|
PRASHANT TIRAKAPPA KALAWAD
|
()
|
64
|
ANNIGERI
|
KN-13-005-011-001/597 (SHISHVINAHALLI)
|
1513005011NRG23040820220150989
|
04/08/2022
|
RAMESH SHARANAPPA MUDLAPUR
|
1513005011WL008671
|
RAMESH SHARANAPPA MUDLAPUR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501731
|
|
RAMESH SHARANAPPA MUDLAPUR
|
()
|
65
|
ANNIGERI
|
KN-13-005-011-001/598 (SHISHVINAHALLI)
|
1513005011NRG23040820220150990
|
04/08/2022
|
KRISHNA KIRESUR
|
1513005011WL008671
|
KRISHNA KIRESUR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501745
|
|
KRISHNA KIRESUR
|
()
|
66
|
ANNIGERI
|
KN-13-005-011-001/599 (SHISHVINAHALLI)
|
1513005011NRG23040820220150991
|
04/08/2022
|
PAKKIRESH HANAMANTAPPA KOUJAGERI
|
1513005011WL008671
|
PAKKIRESH HANAMANTAPPA KOUJAGERI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501727
|
|
PAKKIRESH HANAMANTAPPA KOUJAGERI
|
()
|
67
|
ANNIGERI
|
KN-13-005-011-001/65 (SHISHVINAHALLI)
|
1513005011NRG23040820220151035
|
04/08/2022
|
SUNITA S KARNI
|
1513005011WL008673
|
SUNITA S KARNI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501749
|
|
SUNITA S KARNI
|
()
|
68
|
ANNIGERI
|
KN-13-005-011-003/16 (SHISHVINAHALLI)
|
1513005011NRG23040820220151048
|
04/08/2022
|
RATNAVVA VEERABHADRAPP DADIBAVI
|
1513005011WL008674
|
RATNAVVA VEERABHADRAPP DADIBAVI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501728
|
|
RATNAVVA VEERABHADRAPP DADIBAVI
|
()
|
69
|
ANNIGERI
|
KN-13-005-011-003/27 (SHISHVINAHALLI)
|
1513005011NRG23040820220151052
|
04/08/2022
|
KARIYAPPA SAKRAPPA NAYKAR
|
1513005011WL008674
|
KARIYAPPA SAKRAPPA NAYKAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501708
|
|
KARIYAPPA SAKRAPPA NAYKAR
|
()
|
70
|
ANNIGERI
|
KN-13-005-011-003/291 (SHISHVINAHALLI)
|
1513005011NRG23040820220151064
|
04/08/2022
|
CHAMBAKKA YALLAPPA HAIGAR
|
1513005011WL008674
|
CHAMBAKKA YALLAPPA HAIGAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501707
|
|
CHAMBAKKA YALLAPPA HAIGAR
|
()
|
71
|
ANNIGERI
|
KN-13-005-011-003/291 (SHISHVINAHALLI)
|
1513005011NRG23040820220151063
|
04/08/2022
|
YALLAPPA PURADAPPA HAIGAR
|
1513005011WL008674
|
YALLAPPA PURADAPPA HAIGAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501700
|
|
YALLAPPA PURADAPPA HAIGAR
|
()
|
72
|
ANNIGERI
|
KN-13-005-011-003/299 (SHISHVINAHALLI)
|
1513005011NRG23040820220151066
|
04/08/2022
|
ASHOK CHANNAVEERAPPA HARTI
|
1513005011WL008674
|
ASHOK CHANNAVEERAPPA HARTI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501720
|
|
ASHOK CHANNAVEERAPPA HARTI
|
()
|
73
|
ANNIGERI
|
KN-13-005-011-003/302 (SHISHVINAHALLI)
|
1513005011NRG23040820220151071
|
04/08/2022
|
VIRUPAXAPPA HANAMANTAPPA DAYANNAVAR
|
1513005011WL008674
|
VIRUPAXAPPA HANAMANTAPPA DAYANNAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501709
|
|
VIRUPAXAPPA HANAMANTAPPA DAYANNAVAR
|
()
|
74
|
ANNIGERI
|
KN-13-005-011-003/489 (SHISHVINAHALLI)
|
1513005011NRG23040820220151078
|
04/08/2022
|
CHANNAVVA KARIYAPPA KUSUGL
|
1513005011WL008674
|
CHANNAVVA KARIYAPPA KUSUGL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501747
|
|
CHANNAVVA KARIYAPPA KUSUGL
|
()
|
75
|
ANNIGERI
|
KN-13-005-011-003/491 (SHISHVINAHALLI)
|
1513005011NRG23040820220151080
|
04/08/2022
|
PARVATAGOUDA VEERANAGOUDA PATIL
|
1513005011WL008675
|
PARVATAGOUDA VEERANAGOUDA PATIL
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501703
|
|
PARVATAGOUDA VEERANAGOUDA PATIL
|
()
|
76
|
ANNIGERI
|
KN-13-005-011-003/493 (SHISHVINAHALLI)
|
1513005011NRG23040820220151083
|
04/08/2022
|
MANOHAR CHIDANAND BADIGER
|
1513005011WL008675
|
MANOHAR CHIDANAND BADIGER
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501719
|
|
MANOHAR CHIDANAND BADIGER
|
()
|
77
|
ANNIGERI
|
KN-13-005-011-003/496 (SHISHVINAHALLI)
|
1513005011NRG23040820220151086
|
04/08/2022
|
SURESH G KOTAMARI
|
1513005011WL008675
|
SURESH G KOTAMARI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501740
|
|
SURESH G KOTAMARI
|
()
|
78
|
ANNIGERI
|
KN-13-005-011-003/5 (SHISHVINAHALLI)
|
1513005011NRG23040820220151088
|
04/08/2022
|
BASAVARAJ FAKIRAPPA KOTAMBARI
|
1513005011WL008675
|
BASAVARAJ FAKIRAPPA KOTAMBARI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501701
|
|
BASAVARAJ FAKIRAPPA KOTAMBARI
|
()
|
79
|
ANNIGERI
|
KN-13-005-011-003/5 (SHISHVINAHALLI)
|
1513005011NRG23040820220151089
|
04/08/2022
|
NEELAVVA BASAVARAJ KOTAMBAR
|
1513005011WL008675
|
NEELAVVA BASAVARAJ KOTAMBAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501736
|
|
NEELAVVA BASAVARAJ KOTAMBAR
|
()
|
80
|
ANNIGERI
|
KN-13-005-011-003/514 (SHISHVINAHALLI)
|
1513005011NRG23040820220151104
|
04/08/2022
|
MANJULA L BHANGIYAVAR
|
1513005011WL008679
|
MANJULA L BHANGIYAVAR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501748
|
|
MANJULA L BHANGIYAVAR
|
()
|
81
|
ANNIGERI
|
KN-13-007-011-001/540 (SHISHVINAHALLI)
|
1513005011NRG23040820220150993
|
04/08/2022
|
NAGARAJ YALLAPPA KORI
|
1513005011WL008671
|
NAGARAJ YALLAPPA KORI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501725
|
|
NAGARAJ YALLAPPA KORI
|
()
|
82
|
ANNIGERI
|
KN-13-007-011-001/541 (SHISHVINAHALLI)
|
1513005011NRG23040820220150994
|
04/08/2022
|
YASHAVANT BASAVARAJ KORI
|
1513005011WL008671
|
YASHAVANT BASAVARAJ KORI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501742
|
|
YASHAVANT BASAVARAJ KORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
83
|
ANNIGERI
|
KN-13-005-011-001/118 (SHISHVINAHALLI)
|
1513005011NRG23040820220150999
|
04/08/2022
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
1513005011WL008673
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501716
|
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
()
|
84
|
ANNIGERI
|
KN-13-005-011-001/188 (SHISHVINAHALLI)
|
1513005011NRG23040820220151005
|
04/08/2022
|
KUDDANNAVAR LAXMAVVA HUCHAPPA
|
1513005011WL008673
|
KUDDANNAVAR LAXMAVVA HUCHAPPA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501768
|
|
KUDDANNAVAR LAXMAVVA HUCHAPPA
|
()
|
85
|
ANNIGERI
|
KN-13-005-011-001/217 (SHISHVINAHALLI)
|
1513005011NRG23040820220150956
|
04/08/2022
|
MANJUNATH RACHAPPA MORABAD
|
1513005011WL008671
|
MANJUNATH RACHAPPA MORABAD
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501712
|
|
MANJUNATH RACHAPPA MORABAD
|
()
|
86
|
ANNIGERI
|
KN-13-005-011-001/330 (SHISHVINAHALLI)
|
1513005011NRG23040820220151006
|
04/08/2022
|
MARUTI FAKKIRAPPA TALAWAR
|
1513005011WL008673
|
MARUTI FAKKIRAPPA TALAWAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501771
|
|
MARUTI FAKKIRAPPA TALAWAR
|
()
|
87
|
ANNIGERI
|
KN-13-005-011-001/385 (SHISHVINAHALLI)
|
1513005011NRG23040820220151100
|
04/08/2022
|
BASAVARAJ BASAPPA KUNDAGOL
|
1513005011WL008678
|
BASAVARAJ BASAPPA KUNDAGOL
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501777
|
|
BASAVARAJ BASAPPA KUNDAGOL
|
()
|
88
|
ANNIGERI
|
KN-13-005-011-001/385 (SHISHVINAHALLI)
|
1513005011NRG23040820220151101
|
04/08/2022
|
NAGARATNA BASARAVARAJ KUNDAGOL
|
1513005011WL008678
|
NAGARATNA BASARAVARAJ KUNDAGOL
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501669
|
|
NAGARATNA BASARAVARAJ KUNDAGOL
|
()
|
89
|
ANNIGERI
|
KN-13-005-011-001/386 (SHISHVINAHALLI)
|
1513005011NRG23040820220150967
|
04/08/2022
|
YALLAVVA MAHADEVAPPA HOSUR
|
1513005011WL008671
|
YALLAVVA MAHADEVAPPA HOSUR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501775
|
|
YALLAVVA MAHADEVAPPA HOSUR
|
()
|
90
|
ANNIGERI
|
KN-13-005-011-001/392 (SHISHVINAHALLI)
|
1513005011NRG23040820220151009
|
04/08/2022
|
Basavaraj Bhajantri
|
1513005011WL008673
|
Basavaraj Bhajantri
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501672
|
|
Basavaraj Bhajantri
|
()
|
91
|
ANNIGERI
|
KN-13-005-011-001/392 (SHISHVINAHALLI)
|
1513005011NRG23040820220151010
|
04/08/2022
|
SUMITRA BASAVARAJ BHAJANTRI
|
1513005011WL008673
|
SUMITRA BASAVARAJ BHAJANTRI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501714
|
|
SUMITRA BASAVARAJ BHAJANTRI
|
()
|
92
|
ANNIGERI
|
KN-13-005-011-001/398 (SHISHVINAHALLI)
|
1513005011NRG23040820220150968
|
04/08/2022
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
1513005011WL008671
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501713
|
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
()
|
93
|
ANNIGERI
|
KN-13-005-011-001/506 (SHISHVINAHALLI)
|
1513005011NRG23040820220151014
|
04/08/2022
|
KADEMANI MAHADEVPPA TIMMAPPA
|
1513005011WL008673
|
KADEMANI MAHADEVPPA TIMMAPPA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501767
|
|
KADEMANI MAHADEVPPA TIMMAPPA
|
()
|
94
|
ANNIGERI
|
KN-13-005-011-001/506 (SHISHVINAHALLI)
|
1513005011NRG23040820220151015
|
04/08/2022
|
Pranesh M Kademani
|
1513005011WL008673
|
Pranesh M Kademani
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501770
|
|
Pranesh M Kademani
|
()
|
95
|
ANNIGERI
|
KN-13-005-011-001/547 (SHISHVINAHALLI)
|
1513005011NRG23040820220151017
|
04/08/2022
|
BASAPPA FAKKIRAPPA TALAWAR
|
1513005011WL008673
|
BASAPPA FAKKIRAPPA TALAWAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501668
|
|
BASAPPA FAKKIRAPPA TALAWAR
|
()
|
96
|
ANNIGERI
|
KN-13-005-011-001/55 (SHISHVINAHALLI)
|
1513005011NRG23040820220150972
|
04/08/2022
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
1513005011WL008671
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501769
|
|
HANAMANTAPPA RAMAPPA DYAVANNAVAR
|
()
|
97
|
ANNIGERI
|
KN-13-005-011-001/550 (SHISHVINAHALLI)
|
1513005011NRG23040820220151019
|
04/08/2022
|
Mahadevappa Basappa Huded
|
1513005011WL008673
|
Mahadevappa Basappa Huded
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501673
|
|
Mahadevappa Basappa Huded
|
()
|
98
|
ANNIGERI
|
KN-13-005-011-001/553 (SHISHVINAHALLI)
|
1513005011NRG23040820220150973
|
04/08/2022
|
KUDARI BASAPPA TIRAKAPPA
|
1513005011WL008671
|
KUDARI BASAPPA TIRAKAPPA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501766
|
|
KUDARI BASAPPA TIRAKAPPA
|
()
|
99
|
ANNIGERI
|
KN-13-005-011-001/561 (SHISHVINAHALLI)
|
1513005011NRG23040820220151023
|
04/08/2022
|
Mangala Santosh Talawar
|
1513005011WL008673
|
Mangala Santosh Talawar
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501671
|
|
Mangala Santosh Talawar
|
()
|
100
|
ANNIGERI
|
KN-13-005-011-001/561 (SHISHVINAHALLI)
|
1513005011NRG23040820220151022
|
04/08/2022
|
SANTOSH TUKARAM TALAWAR
|
1513005011WL008673
|
SANTOSH TUKARAM TALAWAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501778
|
|
SANTOSH TUKARAM TALAWAR
|
()
|
101
|
ANNIGERI
|
KN-13-005-011-001/570 (SHISHVINAHALLI)
|
1513005011NRG23040820220150976
|
04/08/2022
|
NIVEDITA KALLAYYA PURADANNAVAR
|
1513005011WL008671
|
NIVEDITA KALLAYYA PURADANNAVAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501774
|
|
NIVEDITA KALLAYYA PURADANNAVAR
|
()
|
102
|
ANNIGERI
|
KN-13-005-011-001/577 (SHISHVINAHALLI)
|
1513005011NRG23040820220151025
|
04/08/2022
|
Bhavana Ravi Madiwalar
|
1513005011WL008673
|
Bhavana Ravi Madiwalar
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501670
|
|
Bhavana Ravi Madiwalar
|
()
|
103
|
ANNIGERI
|
KN-13-005-011-001/594 (SHISHVINAHALLI)
|
1513005011NRG23040820220151030
|
04/08/2022
|
Sahana Sharanappa Kademani
|
1513005011WL008673
|
Sahana Sharanappa Kademani
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501674
|
|
Sahana Sharanappa Kademani
|
()
|
104
|
ANNIGERI
|
KN-13-005-011-001/595 (SHISHVINAHALLI)
|
1513005011NRG23040820220151031
|
04/08/2022
|
MAILARAPPA RAMAPPA SALUNKE
|
1513005011WL008673
|
MAILARAPPA RAMAPPA SALUNKE
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501772
|
|
MAILARAPPA RAMAPPA SALUNKE
|
()
|
105
|
ANNIGERI
|
KN-13-005-011-001/600 (SHISHVINAHALLI)
|
1513005011NRG23040820220151032
|
04/08/2022
|
SOMAPPA HANAMANTAPPA VALMIKI
|
1513005011WL008673
|
SOMAPPA HANAMANTAPPA VALMIKI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501667
|
|
SOMAPPA HANAMANTAPPA VALMIKI
|
()
|
106
|
ANNIGERI
|
KN-13-005-011-003/2 (SHISHVINAHALLI)
|
1513005011NRG23040820220151051
|
04/08/2022
|
MANJULA IRANNA DINDI
|
1513005011WL008674
|
MANJULA IRANNA DINDI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501715
|
|
MANJULA IRANNA DINDI
|
()
|
107
|
ANNIGERI
|
KN-13-005-011-003/491 (SHISHVINAHALLI)
|
1513005011NRG23040820220151079
|
04/08/2022
|
CHANNAVVA PARVATAGOUDA PATIL
|
1513005011WL008674
|
CHANNAVVA PARVATAGOUDA PATIL
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501776
|
|
CHANNAVVA PARVATAGOUDA PATIL
|
()
|
108
|
ANNIGERI
|
KN-13-005-011-003/513 (SHISHVINAHALLI)
|
1513005011NRG23040820220151103
|
04/08/2022
|
NAZMA AKBARSAB MULLA
|
1513005011WL008679
|
NAZMA AKBARSAB MULLA
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501773
|
|
NAZMA AKBARSAB MULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
109
|
ANNIGERI
|
KN-13-005-011-001/557 (SHISHVINAHALLI)
|
1513005011NRG23040820220151020
|
04/08/2022
|
MAHADEVI KADEMNAI IRAPPA
|
1513005011WL008673
|
MAHADEVI KADEMNAI IRAPPA
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501675
|
|
MAHADEVI KADEMNAI IRAPPA
|
()
|
110
|
ANNIGERI
|
KN-13-005-011-003/294 (SHISHVINAHALLI)
|
1513005011NRG23040820220151065
|
04/08/2022
|
PREMA HAVALAKOD GURUSHIDDAPPA
|
1513005011WL008674
|
PREMA HAVALAKOD GURUSHIDDAPPA
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501676
|
|
PREMA HAVALAKOD GURUSHIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
111
|
ANNIGERI
|
KN-13-005-011-001/322 (SHISHVINAHALLI)
|
1513005011NRG23040820220150964
|
04/08/2022
|
SURESH SANGAPPA TURABIN
|
1513005011WL008671
|
SURESH SANGAPPA TURABIN
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501763
|
|
SURESH SANGAPPA TURABIN
|
()
|
112
|
ANNIGERI
|
KN-13-005-011-003/287 (SHISHVINAHALLI)
|
1513005011NRG23040820220151060
|
04/08/2022
|
PRAKASHGOUDA C PATIL
|
1513005011WL008674
|
PRAKASHGOUDA C PATIL
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916501764
|
|
PRAKASHGOUDA C PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242256
|
242256
|
|
|
|
|
|
|
|