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
|
MUNDARAGI
|
KN-14-002-004-001/1087 (DAMBAL)
|
1514002004NRG23110820220188115
|
11/08/2022
|
MANJUNATH MALLAPPA KOLLAR
|
1514002004WL005359
|
MANJUNATH MALLAPPA KOLLAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635885
|
|
MANJUNATH MALLAPPA KOLLAR
|
()
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1087 (DAMBAL)
|
1514002004NRG23110820220188114
|
11/08/2022
|
NEELAVVA MALLAPPA KOLLAR
|
1514002004WL005359
|
NEELAVVA MALLAPPA KOLLAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635893
|
|
NEELAVVA MALLAPPA KOLLAR
|
()
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1224 (DAMBAL)
|
1514002004NRG23110820220188118
|
11/08/2022
|
mudakappa mevundi
|
1514002004WL005359
|
mudakappa mevundi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635882
|
|
mudakappa mevundi
|
()
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1224 (DAMBAL)
|
1514002004NRG23110820220188119
|
11/08/2022
|
renuka mevundi
|
1514002004WL005359
|
renuka mevundi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635888
|
|
renuka mevundi
|
()
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1475 (DAMBAL)
|
1514002004NRG23110820220188137
|
11/08/2022
|
Basavaraj Gangavati
|
1514002004WL005359
|
Basavaraj Gangavati
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635884
|
|
Basavaraj Gangavati
|
()
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1676 (DAMBAL)
|
1514002004NRG23110820220188147
|
11/08/2022
|
PARASURAMA BACHANALLII
|
1514002004WL005359
|
PARASURAMA BACHANALLII
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635894
|
|
PARASURAMA BACHANALLII
|
()
|
7
|
MUNDARAGI
|
KN-14-002-004-001/2121 (DAMBAL)
|
1514002004NRG23110820220188154
|
11/08/2022
|
Bheemavva Bherappa Pujar
|
1514002004WL005359
|
Bheemavva Bherappa Pujar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635889
|
|
Bheemavva Bherappa Pujar
|
()
|
8
|
MUNDARAGI
|
KN-14-002-004-001/2404-A (DAMBAL)
|
1514002004NRG23110820220188156
|
11/08/2022
|
Babu Shivappa Bavi
|
1514002004WL005359
|
Babu Shivappa Bavi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635890
|
|
Babu Shivappa Bavi
|
()
|
9
|
MUNDARAGI
|
KN-14-002-004-001/2428 (DAMBAL)
|
1514002004NRG23110820220188160
|
11/08/2022
|
IShawaraddi GADAGI
|
1514002004WL005359
|
IShawaraddi GADAGI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635892
|
|
IShawaraddi GADAGI
|
()
|
10
|
MUNDARAGI
|
KN-14-002-004-001/2445-A (DAMBAL)
|
1514002004NRG23110820220188163
|
11/08/2022
|
YASAVANATA KURI
|
1514002004WL005359
|
YASAVANATA KURI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635887
|
|
YASAVANATA KURI
|
()
|
11
|
MUNDARAGI
|
KN-14-002-004-001/2617-B (DAMBAL)
|
1514002004NRG23110820220188167
|
11/08/2022
|
Khajahuseensab Makandar
|
1514002004WL005359
|
Khajahuseensab Makandar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635898
|
|
Khajahuseensab Makandar
|
()
|
12
|
MUNDARAGI
|
KN-14-002-004-001/2637 (DAMBAL)
|
1514002004NRG23110820220188173
|
11/08/2022
|
Basavva K Kollar
|
1514002004WL005359
|
Basavva K Kollar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635883
|
|
Basavva K Kollar
|
()
|
13
|
MUNDARAGI
|
KN-14-002-004-001/2981-A (DAMBAL)
|
1514002004NRG23110820220188174
|
11/08/2022
|
MANTESHA GUDDAD
|
1514002004WL005359
|
MANTESHA GUDDAD
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635880
|
|
MANTESHA GUDDAD
|
()
|
14
|
MUNDARAGI
|
KN-14-002-004-001/2981-A (DAMBAL)
|
1514002004NRG23110820220188175
|
11/08/2022
|
YASHODA GUDDAD
|
1514002004WL005359
|
YASHODA GUDDAD
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635886
|
|
YASHODA GUDDAD
|
()
|
15
|
MUNDARAGI
|
KN-14-002-004-001/4056 (DAMBAL)
|
1514002004NRG23110820220188181
|
11/08/2022
|
SHIDDAPPA HULAKANNAVR
|
1514002004WL005359
|
SHIDDAPPA HULAKANNAVR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635897
|
|
SHIDDAPPA HULAKANNAVR
|
()
|
16
|
MUNDARAGI
|
KN-14-002-004-001/5714 (DAMBAL)
|
1514002004NRG23110820220188192
|
11/08/2022
|
NAGARTNA KORLHALLI
|
1514002004WL005359
|
NAGARTNA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635891
|
|
NAGARTNA KORLHALLI
|
()
|
17
|
MUNDARAGI
|
KN-14-002-004-001/5714 (DAMBAL)
|
1514002004NRG23110820220188191
|
11/08/2022
|
SANGAPPA KORLHALLI
|
1514002004WL005359
|
SANGAPPA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635879
|
|
SANGAPPA KORLHALLI
|
()
|
18
|
MUNDARAGI
|
KN-14-002-004-001/5715 (DAMBAL)
|
1514002004NRG23110820220188193
|
11/08/2022
|
MANJUNTHA KORLHALLI
|
1514002004WL005359
|
MANJUNTHA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635881
|
|
MANJUNTHA KORLHALLI
|
()
|
19
|
MUNDARAGI
|
KN-14-002-004-001/6717 (DAMBAL)
|
1514002004NRG23110820220188198
|
11/08/2022
|
Lata M Kataraki
|
1514002004WL005359
|
Lata M Kataraki
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635896
|
|
Lata M Kataraki
|
()
|
20
|
MUNDARAGI
|
KN-14-002-004-001/6717 (DAMBAL)
|
1514002004NRG23110820220188197
|
11/08/2022
|
Maruti S Kataraki
|
1514002004WL005359
|
Maruti S Kataraki
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635895
|
|
Maruti S Kataraki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1064 (DAMBAL)
|
1514002004NRG23110820220188111
|
11/08/2022
|
HALESHA KOLLAR
|
1514002004WL005359
|
HALESHA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635855
|
|
HALESHA KOLLAR
|
()
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1064 (DAMBAL)
|
1514002004NRG23110820220188112
|
11/08/2022
|
NETRAVATHI KOLLAR
|
1514002004WL005359
|
NETRAVATHI KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635854
|
|
NETRAVATHI KOLLAR
|
()
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1087 (DAMBAL)
|
1514002004NRG23110820220188113
|
11/08/2022
|
MALLAPPA KOLLAR
|
1514002004WL005359
|
MALLAPPA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635847
|
|
MALLAPPA KOLLAR
|
()
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1151 (DAMBAL)
|
1514002004NRG23110820220188117
|
11/08/2022
|
Shankramma Karigar
|
1514002004WL005359
|
Shankramma Karigar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635842
|
|
Shankramma Karigar
|
()
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1151 (DAMBAL)
|
1514002004NRG23110820220188116
|
11/08/2022
|
Yallappa Karigar
|
1514002004WL005359
|
Yallappa Karigar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635851
|
|
Yallappa Karigar
|
()
|
26
|
MUNDARAGI
|
KN-14-002-004-001/1326 (DAMBAL)
|
1514002004NRG23110820220188125
|
11/08/2022
|
PARAVATI RAMAPPA BACHANALLI
|
1514002004WL005359
|
PARAVATI RAMAPPA BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635848
|
|
PARAVATI RAMAPPA BACHANALLI
|
()
|
27
|
MUNDARAGI
|
KN-14-002-004-001/1326 (DAMBAL)
|
1514002004NRG23110820220188124
|
11/08/2022
|
RAMAPPA BACHANALLI
|
1514002004WL005359
|
RAMAPPA BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635853
|
|
RAMAPPA BACHANALLI
|
()
|
28
|
MUNDARAGI
|
KN-14-002-004-001/1329 (DAMBAL)
|
1514002004NRG23110820220188126
|
11/08/2022
|
BACHANALLI PREMAVVA MALLAPPA . BA
|
1514002004WL005359
|
BACHANALLI PREMAVVA MALLAPPA . BA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635900
|
|
BACHANALLI PREMAVVA MALLAPPA . BA
|
()
|
29
|
MUNDARAGI
|
KN-14-002-004-001/1437 (DAMBAL)
|
1514002004NRG23110820220188133
|
11/08/2022
|
Gurushanthayya Hirematha
|
1514002004WL005359
|
Gurushanthayya Hirematha
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635845
|
|
Gurushanthayya Hirematha
|
()
|
30
|
MUNDARAGI
|
KN-14-002-004-001/1437 (DAMBAL)
|
1514002004NRG23110820220188132
|
11/08/2022
|
Shreedevi Hirematha
|
1514002004WL005359
|
Shreedevi Hirematha
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635901
|
|
Shreedevi Hirematha
|
()
|
31
|
MUNDARAGI
|
KN-14-002-004-001/1475 (DAMBAL)
|
1514002004NRG23110820220188136
|
11/08/2022
|
Ratnavva Basavaraj Gangavati
|
1514002004WL005359
|
Ratnavva Basavaraj Gangavati
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635871
|
|
Ratnavva Basavaraj Gangavati
|
()
|
32
|
MUNDARAGI
|
KN-14-002-004-001/1598 (DAMBAL)
|
1514002004NRG23110820220188143
|
11/08/2022
|
NAGAVVA VAGGARANE
|
1514002004WL005359
|
NAGAVVA VAGGARANE
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635874
|
|
NAGAVVA VAGGARANE
|
()
|
33
|
MUNDARAGI
|
KN-14-002-004-001/1598 (DAMBAL)
|
1514002004NRG23110820220188144
|
11/08/2022
|
VAGGARANI MALLAPPA SIDDAPPA . VAG
|
1514002004WL005359
|
VAGGARANI MALLAPPA SIDDAPPA . VAG
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635877
|
|
VAGGARANI MALLAPPA SIDDAPPA . VAG
|
()
|
34
|
MUNDARAGI
|
KN-14-002-004-001/1629-A (DAMBAL)
|
1514002004NRG23110820220188146
|
11/08/2022
|
irappa
|
1514002004WL005359
|
irappa
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635875
|
|
irappa
|
()
|
35
|
MUNDARAGI
|
KN-14-002-004-001/1629-A (DAMBAL)
|
1514002004NRG23110820220188145
|
11/08/2022
|
kalamma
|
1514002004WL005359
|
kalamma
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635865
|
|
kalamma
|
()
|
36
|
MUNDARAGI
|
KN-14-002-004-001/2086 (DAMBAL)
|
1514002004NRG23110820220188152
|
11/08/2022
|
NINGAVVA KOLLAR
|
1514002004WL005359
|
NINGAVVA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635846
|
|
NINGAVVA KOLLAR
|
()
|
37
|
MUNDARAGI
|
KN-14-002-004-001/2086 (DAMBAL)
|
1514002004NRG23110820220188151
|
11/08/2022
|
SHIVALINGAPPA KOLLAR
|
1514002004WL005359
|
SHIVALINGAPPA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635843
|
|
SHIVALINGAPPA KOLLAR
|
()
|
38
|
MUNDARAGI
|
KN-14-002-004-001/2464 (DAMBAL)
|
1514002004NRG23110820220188166
|
11/08/2022
|
rmajanabi Kamlpimani
|
1514002004WL005359
|
rmajanabi Kamlpimani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635862
|
|
rmajanabi Kamlpimani
|
()
|
39
|
MUNDARAGI
|
KN-14-002-004-001/2464 (DAMBAL)
|
1514002004NRG23110820220188165
|
11/08/2022
|
Subhansab Kamplimani
|
1514002004WL005359
|
Subhansab Kamplimani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635902
|
|
Subhansab Kamplimani
|
()
|
40
|
MUNDARAGI
|
KN-14-002-004-001/2617-B (DAMBAL)
|
1514002004NRG23110820220188169
|
11/08/2022
|
Isadaimam Makandar
|
1514002004WL005359
|
Isadaimam Makandar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635863
|
|
Isadaimam Makandar
|
()
|
41
|
MUNDARAGI
|
KN-14-002-004-001/2617-B (DAMBAL)
|
1514002004NRG23110820220188168
|
11/08/2022
|
Shamshadabi Makandar
|
1514002004WL005359
|
Shamshadabi Makandar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635864
|
|
Shamshadabi Makandar
|
()
|
42
|
MUNDARAGI
|
KN-14-002-004-001/2618 (DAMBAL)
|
1514002004NRG23110820220188170
|
11/08/2022
|
Ilatabasha perasab Makandar
|
1514002004WL005359
|
Ilatabasha perasab Makandar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635899
|
|
Ilatabasha perasab Makandar
|
()
|
43
|
MUNDARAGI
|
KN-14-002-004-001/2618 (DAMBAL)
|
1514002004NRG23110820220188171
|
11/08/2022
|
Sakilabanu Makandar
|
1514002004WL005359
|
Sakilabanu Makandar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635857
|
|
Sakilabanu Makandar
|
()
|
44
|
MUNDARAGI
|
KN-14-002-004-001/2637 (DAMBAL)
|
1514002004NRG23110820220188172
|
11/08/2022
|
Kuberappa S Kollar
|
1514002004WL005359
|
Kuberappa S Kollar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635856
|
|
Kuberappa S Kollar
|
()
|
45
|
MUNDARAGI
|
KN-14-002-004-001/3087 (DAMBAL)
|
1514002004NRG23110820220188176
|
11/08/2022
|
SOMASHEKARAYYA GURUVIN
|
1514002004WL005359
|
SOMASHEKARAYYA GURUVIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635878
|
|
SOMASHEKARAYYA GURUVIN
|
()
|
46
|
MUNDARAGI
|
KN-14-002-004-001/3087 (DAMBAL)
|
1514002004NRG23110820220188177
|
11/08/2022
|
VIJAYALAKSHAMI GURUVIN
|
1514002004WL005359
|
VIJAYALAKSHAMI GURUVIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635876
|
|
VIJAYALAKSHAMI GURUVIN
|
()
|
47
|
MUNDARAGI
|
KN-14-002-004-001/4010 (DAMBAL)
|
1514002004NRG23110820220188178
|
11/08/2022
|
MALLAPPA HALLIKERI
|
1514002004WL005359
|
MALLAPPA HALLIKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635861
|
|
MALLAPPA HALLIKERI
|
()
|
48
|
MUNDARAGI
|
KN-14-002-004-001/4010 (DAMBAL)
|
1514002004NRG23110820220188179
|
11/08/2022
|
PREMAVVA MALLAPPA HALLIKERI
|
1514002004WL005359
|
PREMAVVA MALLAPPA HALLIKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635903
|
|
PREMAVVA MALLAPPA HALLIKERI
|
()
|
49
|
MUNDARAGI
|
KN-14-002-004-001/4056 (DAMBAL)
|
1514002004NRG23110820220188180
|
11/08/2022
|
YALLAVVA SHIDDAPPA HULAKANNAVR
|
1514002004WL005359
|
YALLAVVA SHIDDAPPA HULAKANNAVR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635872
|
|
YALLAVVA SHIDDAPPA HULAKANNAVR
|
()
|
50
|
MUNDARAGI
|
KN-14-002-004-001/4062 (DAMBAL)
|
1514002004NRG23110820220188183
|
11/08/2022
|
LAXMAVVA
|
1514002004WL005359
|
LAXMAVVA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635867
|
|
LAXMAVVA
|
()
|
51
|
MUNDARAGI
|
KN-14-002-004-001/5670 (DAMBAL)
|
1514002004NRG23110820220188185
|
11/08/2022
|
channamma
|
1514002004WL005359
|
channamma
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635860
|
|
channamma
|
()
|
52
|
MUNDARAGI
|
KN-14-002-004-001/5670 (DAMBAL)
|
1514002004NRG23110820220188184
|
11/08/2022
|
mayappa
|
1514002004WL005359
|
mayappa
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635859
|
|
mayappa
|
()
|
53
|
MUNDARAGI
|
KN-14-002-004-001/5685 (DAMBAL)
|
1514002004NRG23110820220188186
|
11/08/2022
|
HANAMANTAPPA BHAVI
|
1514002004WL005359
|
HANAMANTAPPA BHAVI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635844
|
|
HANAMANTAPPA BHAVI
|
()
|
54
|
MUNDARAGI
|
KN-14-002-004-001/5685 (DAMBAL)
|
1514002004NRG23110820220188187
|
11/08/2022
|
MANJULA BHAVI
|
1514002004WL005359
|
MANJULA BHAVI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635849
|
|
MANJULA BHAVI
|
()
|
55
|
MUNDARAGI
|
KN-14-002-004-001/5686-A (DAMBAL)
|
1514002004NRG23110820220188188
|
11/08/2022
|
Shiddappa Harijan
|
1514002004WL005359
|
Shiddappa Harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635850
|
|
Shiddappa Harijan
|
()
|
56
|
MUNDARAGI
|
KN-14-002-004-001/5686-A (DAMBAL)
|
1514002004NRG23110820220188189
|
11/08/2022
|
Shivavva Harijan
|
1514002004WL005359
|
Shivavva Harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635869
|
|
Shivavva Harijan
|
()
|
57
|
MUNDARAGI
|
KN-14-002-004-001/5686-A (DAMBAL)
|
1514002004NRG23110820220188190
|
11/08/2022
|
Shrikantha Harijan
|
1514002004WL005359
|
Shrikantha Harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635868
|
|
Shrikantha Harijan
|
()
|
58
|
MUNDARAGI
|
KN-14-002-004-001/5715 (DAMBAL)
|
1514002004NRG23110820220188194
|
11/08/2022
|
YASHODHA KORLHALLI
|
1514002004WL005359
|
YASHODHA KORLHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635866
|
|
YASHODHA KORLHALLI
|
()
|
59
|
MUNDARAGI
|
KN-14-002-004-001/5725 (DAMBAL)
|
1514002004NRG23110820220188196
|
11/08/2022
|
LAXAMI GANGAVATI
|
1514002004WL005359
|
LAXAMI GANGAVATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635870
|
|
LAXAMI GANGAVATI
|
()
|
60
|
MUNDARAGI
|
KN-14-002-004-001/5725 (DAMBAL)
|
1514002004NRG23110820220188195
|
11/08/2022
|
SHARANAPPA GANGAVATI
|
1514002004WL005359
|
SHARANAPPA GANGAVATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635858
|
|
SHARANAPPA GANGAVATI
|
()
|
61
|
MUNDARAGI
|
KN-14-002-004-001/6765 (DAMBAL)
|
1514002004NRG23110820220188200
|
11/08/2022
|
MANJULA BANDI
|
1514002004WL005359
|
MANJULA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635873
|
|
MANJULA BANDI
|
()
|
62
|
MUNDARAGI
|
KN-14-002-004-001/6765 (DAMBAL)
|
1514002004NRG23110820220188199
|
11/08/2022
|
MANJUNTHA RAMAPPA BANDI
|
1514002004WL005359
|
MANJUNTHA RAMAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4033635852
|
|
MANJUNTHA RAMAPPA BANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90846
|
90846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134106
|
134106
|
|
|
|
|
|
|
|