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
|
HOSPET
|
KN-05-004-006-038/84 ()
|
1505004006NRG24250520230597897
|
25/05/2023
|
H DURUGAPPA
|
1505004006WL007476
|
H DURUGAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808334
|
|
H DURUGAPPA
|
()
|
2
|
HOSPET
|
KN-05-004-006-039/121 ()
|
1505004006NRG24250520230597911
|
25/05/2023
|
SOMANNA
|
1505004006WL007476
|
SOMANNA
|
00078
|
CNRB0010611
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808308
|
|
SOMANNA
|
()
|
3
|
HOSPET
|
KN-05-004-006-039/141 ()
|
1505004006NRG24250520230597928
|
25/05/2023
|
KAVITHA
|
1505004006WL007476
|
KAVITHA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808326
|
|
KAVITHA
|
()
|
4
|
HOSPET
|
KN-05-004-006-039/144 ()
|
1505004006NRG24250520230597931
|
25/05/2023
|
Jsdiyappa
|
1505004006WL007476
|
Jsdiyappa
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808387
|
|
Jsdiyappa
|
()
|
5
|
HOSPET
|
KN-05-004-006-039/166 ()
|
1505004006NRG24250520230597947
|
25/05/2023
|
H MUDUKAPPA
|
1505004006WL007476
|
H MUDUKAPPA
|
00078
|
CNRB0010611
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808340
|
|
H MUDUKAPPA
|
()
|
6
|
HOSPET
|
KN-05-004-006-039/166 ()
|
1505004006NRG24250520230597948
|
25/05/2023
|
HANNAPURNA
|
1505004006WL007476
|
HANNAPURNA
|
00078
|
CNRB0010611
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808316
|
|
HANNAPURNA
|
()
|
7
|
HOSPET
|
KN-05-004-006-039/167 ()
|
1505004006NRG24250520230597951
|
25/05/2023
|
H HULLESHA
|
1505004006WL007476
|
H HULLESHA
|
00078
|
CNRB0010611
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808323
|
|
H HULLESHA
|
()
|
8
|
HOSPET
|
KN-05-004-006-039/185 ()
|
1505004006NRG24250520230597961
|
25/05/2023
|
JAYAMMA
|
1505004006WL007476
|
JAYAMMA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808321
|
|
JAYAMMA
|
()
|
9
|
HOSPET
|
KN-05-004-006-039/207 ()
|
1505004006NRG24250520230597969
|
25/05/2023
|
H NEELAPPA
|
1505004006WL007476
|
H NEELAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808388
|
|
H NEELAPPA
|
()
|
10
|
HOSPET
|
KN-05-004-006-039/212 ()
|
1505004006NRG24250520230597979
|
25/05/2023
|
MARIYAPPA
|
1505004006WL007476
|
MARIYAPPA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808327
|
|
MARIYAPPA
|
()
|
11
|
HOSPET
|
KN-05-004-006-039/253 ()
|
1505004006NRG24250520230597593
|
25/05/2023
|
GORAMMA.G
|
1505004006WL007475
|
GORAMMA.G
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808330
|
|
GORAMMA.G
|
()
|
12
|
HOSPET
|
KN-05-004-006-039/266 ()
|
1505004006NRG24250520230597606
|
25/05/2023
|
K M SHARANAMMA
|
1505004006WL007475
|
K M SHARANAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808338
|
|
K M SHARANAMMA
|
()
|
13
|
HOSPET
|
KN-05-004-006-039/266 ()
|
1505004006NRG24250520230597605
|
25/05/2023
|
MANJUNATHA
|
1505004006WL007475
|
MANJUNATHA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808336
|
|
MANJUNATHA
|
()
|
14
|
HOSPET
|
KN-05-004-006-039/30 ()
|
1505004006NRG24250520230597650
|
25/05/2023
|
Gunduru Channaveera
|
1505004006WL007475
|
Gunduru Channaveera
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808317
|
|
Gunduru Channaveera
|
()
|
15
|
HOSPET
|
KN-05-004-006-039/30 ()
|
1505004006NRG24250520230597649
|
25/05/2023
|
GUNDURU VIRESHA
|
1505004006WL007475
|
GUNDURU VIRESHA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808331
|
|
GUNDURU VIRESHA
|
()
|
16
|
HOSPET
|
KN-05-004-006-039/300 ()
|
1505004006NRG24250520230597652
|
25/05/2023
|
G VEERAMMA
|
1505004006WL007475
|
G VEERAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808302
|
|
G VEERAMMA
|
()
|
17
|
HOSPET
|
KN-05-004-006-039/324 ()
|
1505004006NRG24250520230597678
|
25/05/2023
|
M KOTRAMMA
|
1505004006WL007475
|
M KOTRAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808303
|
|
M KOTRAMMA
|
()
|
18
|
HOSPET
|
KN-05-004-006-039/325 ()
|
1505004006NRG24250520230598366
|
25/05/2023
|
PANDU
|
1505004006WL007477
|
PANDU
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808386
|
|
PANDU
|
()
|
19
|
HOSPET
|
KN-05-004-006-039/378 ()
|
1505004006NRG24250520230597693
|
25/05/2023
|
CHIKKA VEERANAGOUDA
|
1505004006WL007475
|
CHIKKA VEERANAGOUDA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808393
|
|
CHIKKA VEERANAGOUDA
|
()
|
20
|
HOSPET
|
KN-05-004-006-039/392 ()
|
1505004006NRG24250520230598038
|
25/05/2023
|
LAKSHMI C
|
1505004006WL007476
|
LAKSHMI C
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808310
|
|
LAKSHMI C
|
()
|
21
|
HOSPET
|
KN-05-004-006-039/468 ()
|
1505004006NRG24250520230598068
|
25/05/2023
|
SAVITHRI H
|
1505004006WL007476
|
SAVITHRI H
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808325
|
|
SAVITHRI H
|
()
|
22
|
HOSPET
|
KN-05-004-006-039/469 ()
|
1505004006NRG24250520230598435
|
25/05/2023
|
BALARAJA
|
1505004006WL007477
|
BALARAJA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808339
|
|
BALARAJA
|
()
|
23
|
HOSPET
|
KN-05-004-006-039/503 ()
|
1505004006NRG24250520230598449
|
25/05/2023
|
K.SHARADHA
|
1505004006WL007477
|
K.SHARADHA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808390
|
|
K.SHARADHA
|
()
|
24
|
HOSPET
|
KN-05-004-006-039/530 ()
|
1505004006NRG24250520230598088
|
25/05/2023
|
Pamapapathi
|
1505004006WL007476
|
Pamapapathi
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808389
|
|
Pamapapathi
|
()
|
25
|
HOSPET
|
KN-05-004-006-039/535 ()
|
1505004006NRG24250520230598092
|
25/05/2023
|
THIPPAMMA
|
1505004006WL007476
|
THIPPAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808324
|
|
THIPPAMMA
|
()
|
26
|
HOSPET
|
KN-05-004-006-039/541 ()
|
1505004006NRG24250520230597740
|
25/05/2023
|
M PRUTHVIRAJA
|
1505004006WL007475
|
M PRUTHVIRAJA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Rejected
|
31/05/2023
|
|
1985808304
|
No Such Account
|
|
|
27
|
HOSPET
|
KN-05-004-006-039/550 ()
|
1505004006NRG24250520230598095
|
25/05/2023
|
mariyamma
|
1505004006WL007476
|
mariyamma
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808332
|
|
mariyamma
|
()
|
28
|
HOSPET
|
KN-05-004-006-039/601 ()
|
1505004006NRG24250520230598114
|
25/05/2023
|
ADEPPA
|
1505004006WL007476
|
ADEPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808307
|
|
ADEPPA
|
()
|
29
|
HOSPET
|
KN-05-004-006-039/684 ()
|
1505004006NRG24250520230598551
|
25/05/2023
|
C RAVI
|
1505004006WL007477
|
C RAVI
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808312
|
|
C RAVI
|
()
|
30
|
HOSPET
|
KN-05-004-006-039/687 ()
|
1505004006NRG24250520230598145
|
25/05/2023
|
H Lakshmi
|
1505004006WL007476
|
H Lakshmi
|
00078
|
CNRB0010611
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808318
|
|
H Lakshmi
|
()
|
31
|
HOSPET
|
KN-05-004-006-039/691 ()
|
1505004006NRG24250520230598150
|
25/05/2023
|
SHARADHAMMA
|
1505004006WL007476
|
SHARADHAMMA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808315
|
|
SHARADHAMMA
|
()
|
32
|
HOSPET
|
KN-05-004-006-039/698 ()
|
1505004006NRG24250520230598155
|
25/05/2023
|
H MAREPPA
|
1505004006WL007476
|
H MAREPPA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808311
|
|
H MAREPPA
|
()
|
33
|
HOSPET
|
KN-05-004-006-039/698 ()
|
1505004006NRG24250520230598154
|
25/05/2023
|
H NINGAMMA
|
1505004006WL007476
|
H NINGAMMA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808314
|
|
H NINGAMMA
|
()
|
34
|
HOSPET
|
KN-05-004-006-039/707 ()
|
1505004006NRG24250520230598165
|
25/05/2023
|
JADEPPA
|
1505004006WL007476
|
JADEPPA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808313
|
|
JADEPPA
|
()
|
35
|
HOSPET
|
KN-05-004-006-039/708 ()
|
1505004006NRG24250520230598166
|
25/05/2023
|
SHANTAMMA
|
1505004006WL007476
|
SHANTAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808319
|
|
SHANTAMMA
|
()
|
36
|
HOSPET
|
KN-05-004-006-039/73 ()
|
1505004006NRG24250520230597793
|
25/05/2023
|
K DODDABASAPPA KANAKAGIRI
|
1505004006WL007475
|
K DODDABASAPPA KANAKAGIRI
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808394
|
|
K DODDABASAPPA KANAKAGIRI
|
()
|
37
|
HOSPET
|
KN-05-004-006-039/734 ()
|
1505004006NRG24250520230598177
|
25/05/2023
|
H B VEERANNA
|
1505004006WL007476
|
H B VEERANNA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
31/05/2023
|
|
1985808337
|
|
H B VEERANNA
|
()
|
38
|
HOSPET
|
KN-05-004-006-039/761 ()
|
1505004006NRG24250520230598182
|
25/05/2023
|
A K PAVATHI
|
1505004006WL007476
|
A K PAVATHI
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808329
|
|
A K PAVATHI
|
()
|
39
|
HOSPET
|
KN-05-004-006-039/767 ()
|
1505004006NRG24250520230598186
|
25/05/2023
|
H MARIYAPPA
|
1505004006WL007476
|
H MARIYAPPA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808322
|
|
H MARIYAPPA
|
()
|
40
|
HOSPET
|
KN-05-004-006-039/771 ()
|
1505004006NRG24250520230597810
|
25/05/2023
|
GULEDA PARVATHI
|
1505004006WL007475
|
GULEDA PARVATHI
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808320
|
|
GULEDA PARVATHI
|
()
|
41
|
HOSPET
|
KN-05-004-006-039/777 ()
|
1505004006NRG24250520230597811
|
25/05/2023
|
Chandrakala
|
1505004006WL007475
|
Chandrakala
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808391
|
|
Chandrakala
|
()
|
42
|
HOSPET
|
KN-05-004-006-039/780 ()
|
1505004006NRG24250520230598196
|
25/05/2023
|
RAMESHA
|
1505004006WL007476
|
RAMESHA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808343
|
|
RAMESHA
|
()
|
43
|
HOSPET
|
KN-05-004-006-039/798 ()
|
1505004006NRG24250520230598206
|
25/05/2023
|
H VEERESHA
|
1505004006WL007476
|
H VEERESHA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808344
|
|
H VEERESHA
|
()
|
44
|
HOSPET
|
KN-05-004-006-039/798 ()
|
1505004006NRG24250520230598205
|
25/05/2023
|
Hanumamma
|
1505004006WL007476
|
Hanumamma
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808328
|
|
Hanumamma
|
()
|
45
|
HOSPET
|
KN-05-004-006-039/80-A ()
|
1505004006NRG24250520230598595
|
25/05/2023
|
SUNKAMMA
|
1505004006WL007477
|
SUNKAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808309
|
|
SUNKAMMA
|
()
|
46
|
HOSPET
|
KN-05-004-006-039/800 ()
|
1505004006NRG24250520230597815
|
25/05/2023
|
ADEPPA KAMBALI
|
1505004006WL007475
|
ADEPPA KAMBALI
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808305
|
|
ADEPPA KAMBALI
|
()
|
47
|
HOSPET
|
KN-05-004-006-039/810 ()
|
1505004006NRG24250520230597819
|
25/05/2023
|
K VASANTHA POORNIMA
|
1505004006WL007475
|
K VASANTHA POORNIMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808385
|
|
K VASANTHA POORNIMA
|
()
|
48
|
HOSPET
|
KN-05-004-006-039/812 ()
|
1505004006NRG24250520230598208
|
25/05/2023
|
H RUDRAMMA
|
1505004006WL007476
|
H RUDRAMMA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808341
|
|
H RUDRAMMA
|
()
|
49
|
HOSPET
|
KN-05-004-006-039/826 ()
|
1505004006NRG24250520230598215
|
25/05/2023
|
K Saraswathi
|
1505004006WL007476
|
K Saraswathi
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808383
|
|
K Saraswathi
|
()
|
50
|
HOSPET
|
KN-05-004-006-039/839 ()
|
1505004006NRG24250520230598223
|
25/05/2023
|
A K Bhagyamma
|
1505004006WL007476
|
A K Bhagyamma
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808335
|
|
A K Bhagyamma
|
()
|
51
|
HOSPET
|
KN-05-004-006-039/844 ()
|
1505004006NRG24250520230598618
|
25/05/2023
|
H Ramanjini
|
1505004006WL007477
|
H Ramanjini
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808342
|
|
H Ramanjini
|
()
|
52
|
HOSPET
|
KN-05-004-006-039/850 ()
|
1505004006NRG24250520230598620
|
25/05/2023
|
M Raghavendra
|
1505004006WL007477
|
M Raghavendra
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808306
|
|
M Raghavendra
|
()
|
53
|
HOSPET
|
KN-05-004-006-039/916 ()
|
1505004006NRG24250520230598245
|
25/05/2023
|
C Rudramma
|
1505004006WL007476
|
C Rudramma
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808333
|
|
C Rudramma
|
()
|
54
|
HOSPET
|
KN-05-004-006-041/106 ()
|
1505004006NRG24250520230597853
|
25/05/2023
|
MARIYAMMA
|
1505004006WL007475
|
MARIYAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808392
|
|
MARIYAMMA
|
()
|
55
|
HOSPET
|
KN-05-004-006-041/172 ()
|
1505004006NRG24250520230597872
|
25/05/2023
|
G PARIDAPPA
|
1505004006WL007475
|
G PARIDAPPA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808384
|
|
G PARIDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
56
|
HOSPET
|
KN-05-004-006-039/123 ()
|
1505004006NRG24250520230597914
|
25/05/2023
|
LAKSHMANNA
|
1505004006WL007476
|
LAKSHMANNA
|
00225
|
KARB0000445
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808354
|
|
LAKSHMANNA
|
()
|
57
|
HOSPET
|
KN-05-004-006-039/167 ()
|
1505004006NRG24250520230597952
|
25/05/2023
|
H DURUGAPPA
|
1505004006WL007476
|
H DURUGAPPA
|
00225
|
KARB0000445
|
750
|
750
|
Processed
|
31/05/2023
|
|
1985808347
|
|
H DURUGAPPA
|
()
|
58
|
HOSPET
|
KN-05-004-006-039/23 ()
|
1505004006NRG24250520230597983
|
25/05/2023
|
H B HANUMANTHAPPA
|
1505004006WL007476
|
H B HANUMANTHAPPA
|
00225
|
KARB0000445
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808381
|
|
H B HANUMANTHAPPA
|
()
|
59
|
HOSPET
|
KN-05-004-006-039/248 ()
|
1505004006NRG24250520230598339
|
25/05/2023
|
HUSSAIN BASHA
|
1505004006WL007477
|
HUSSAIN BASHA
|
00225
|
KARB0000445
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808353
|
|
HUSSAIN BASHA
|
()
|
60
|
HOSPET
|
KN-05-004-006-039/335 ()
|
1505004006NRG24250520230598014
|
25/05/2023
|
H Ramesha
|
1505004006WL007476
|
H Ramesha
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808349
|
|
H Ramesha
|
()
|
61
|
HOSPET
|
KN-05-004-006-039/336 ()
|
1505004006NRG24250520230597686
|
25/05/2023
|
Y SOMASHEKAR
|
1505004006WL007475
|
Y SOMASHEKAR
|
00225
|
KARB0000445
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808352
|
|
Y SOMASHEKAR
|
()
|
62
|
HOSPET
|
KN-05-004-006-039/397 ()
|
1505004006NRG24250520230598046
|
25/05/2023
|
C SHIVAKUMAR
|
1505004006WL007476
|
C SHIVAKUMAR
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808382
|
|
C SHIVAKUMAR
|
()
|
63
|
HOSPET
|
KN-05-004-006-039/614 ()
|
1505004006NRG24250520230598504
|
25/05/2023
|
VINODAMMA
|
1505004006WL007477
|
VINODAMMA
|
00225
|
KARB0000445
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808351
|
|
VINODAMMA
|
()
|
64
|
HOSPET
|
KN-05-004-006-039/690 ()
|
1505004006NRG24250520230598147
|
25/05/2023
|
IBRAHIMASAB
|
1505004006WL007476
|
IBRAHIMASAB
|
00225
|
KARB0000445
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808345
|
|
IBRAHIMASAB
|
()
|
65
|
HOSPET
|
KN-05-004-006-039/775 ()
|
1505004006NRG24250520230598189
|
25/05/2023
|
RENUKAPPA
|
1505004006WL007476
|
RENUKAPPA
|
00225
|
KARB0000445
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808346
|
|
RENUKAPPA
|
()
|
66
|
HOSPET
|
KN-05-004-006-039/777 ()
|
1505004006NRG24250520230597812
|
25/05/2023
|
Kambali Veeresh
|
1505004006WL007475
|
Kambali Veeresh
|
00225
|
KARB0000445
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808348
|
|
Kambali Veeresh
|
()
|
67
|
HOSPET
|
KN-05-004-006-039/81 ()
|
1505004006NRG24250520230598604
|
25/05/2023
|
G Channveera
|
1505004006WL007477
|
G Channveera
|
00225
|
KARB0000445
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808350
|
|
G Channveera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
68
|
HOSPET
|
KN-05-004-006-039/279 ()
|
1505004006NRG24250520230597624
|
25/05/2023
|
Sharanabasava
|
1505004006WL007475
|
Sharanabasava
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808367
|
|
MR SHARANABASAVA
|
()
|
69
|
HOSPET
|
KN-05-004-006-039/280 ()
|
1505004006NRG24250520230597630
|
25/05/2023
|
MANJUNATHA
|
1505004006WL007475
|
MANJUNATHA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808369
|
|
MR A MANJUNATHA
|
()
|
70
|
HOSPET
|
KN-05-004-006-039/324 ()
|
1505004006NRG24250520230597679
|
25/05/2023
|
VEERESHAPPA M
|
1505004006WL007475
|
VEERESHAPPA M
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808370
|
|
MR VEERESHAPPA M SO KOMERAPPA
|
()
|
71
|
HOSPET
|
KN-05-004-006-039/527 ()
|
1505004006NRG24250520230597734
|
25/05/2023
|
KANAKAGIRI SHASHIDARA
|
1505004006WL007475
|
KANAKAGIRI SHASHIDARA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808372
|
|
MR KANAKAGIRI SHASHIDARA
|
()
|
72
|
HOSPET
|
KN-05-004-006-039/542 ()
|
1505004006NRG24250520230597743
|
25/05/2023
|
Mahalakshmi
|
1505004006WL007475
|
Mahalakshmi
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808366
|
|
MRS MAHALAKSHMI MAHALAKSHMI
|
()
|
73
|
HOSPET
|
KN-05-004-006-039/706 ()
|
1505004006NRG24250520230598162
|
25/05/2023
|
TAYAMMA
|
1505004006WL007476
|
TAYAMMA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808362
|
|
MRS TAYAMMA TAYAMMA
|
()
|
74
|
HOSPET
|
KN-05-004-006-039/708 ()
|
1505004006NRG24250520230598167
|
25/05/2023
|
H MARIYAPPA
|
1505004006WL007476
|
H MARIYAPPA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
31/05/2023
|
|
1985808365
|
|
MR MARIYAPPA MARIYAPPA
|
()
|
75
|
HOSPET
|
KN-05-004-006-039/797 ()
|
1505004006NRG24250520230598204
|
25/05/2023
|
H RAMESH
|
1505004006WL007476
|
H RAMESH
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985808364
|
|
MR H RAMESH
|
()
|
76
|
HOSPET
|
KN-05-004-006-039/916 ()
|
1505004006NRG24250520230598246
|
25/05/2023
|
C Deva
|
1505004006WL007476
|
C Deva
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808371
|
|
MASTER C DEVA FNG BY UMAPPA C
|
()
|
77
|
HOSPET
|
KN-05-004-006-039/918 ()
|
1505004006NRG24250520230598248
|
25/05/2023
|
M Santhosha Kumara
|
1505004006WL007476
|
M Santhosha Kumara
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808368
|
|
MR M SANTHOSH KUMAR
|
()
|
78
|
HOSPET
|
KN-05-004-006-041/78 ()
|
1505004006NRG24250520230597893
|
25/05/2023
|
M CKILLAKAMMA
|
1505004006WL007475
|
M CKILLAKAMMA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808379
|
|
MISS M CHILAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
79
|
HOSPET
|
KN-05-004-006-039/341 ()
|
1505004006NRG24250520230598017
|
25/05/2023
|
harijan kenchappa
|
1505004006WL007476
|
harijan kenchappa
|
00415
|
SBIN0021365
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808378
|
|
MR H KENCHAPPA
|
()
|
80
|
HOSPET
|
KN-05-004-006-039/866 ()
|
1505004006NRG24250520230598231
|
25/05/2023
|
B Satyanarayana
|
1505004006WL007476
|
B Satyanarayana
|
00415
|
SBIN0021365
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808373
|
|
MR B SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
81
|
HOSPET
|
KN-05-004-006-039/830 ()
|
1505004006NRG24250520230598218
|
25/05/2023
|
Basappa
|
1505004006WL007476
|
Basappa
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808376
|
|
MR ITIGI BASAPPA
|
()
|
82
|
HOSPET
|
KN-05-004-006-039/839 ()
|
1505004006NRG24250520230598224
|
25/05/2023
|
Pampapathi A K
|
1505004006WL007476
|
Pampapathi A K
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1985808375
|
|
MR PAMPAPATHI A K
|
()
|
83
|
HOSPET
|
KN-05-004-006-039/870 ()
|
1505004006NRG24250520230598232
|
25/05/2023
|
Vijayalakshmi Chinnura
|
1505004006WL007476
|
Vijayalakshmi Chinnura
|
00415
|
SBIN0040118
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808374
|
|
MRS VIJAYALAKSHMI CHINNUR
|
()
|
84
|
HOSPET
|
KN-05-004-006-041/106 ()
|
1505004006NRG24250520230597854
|
25/05/2023
|
YESURAJU
|
1505004006WL007475
|
YESURAJU
|
00415
|
SBIN0040118
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808377
|
|
MR B PRASHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
85
|
HOSPET
|
KN-05-004-006-039/244 ()
|
1505004006NRG24250520230597996
|
25/05/2023
|
RANGAMMA.ULLUR
|
1505004006WL007476
|
RANGAMMA.ULLUR
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808380
|
|
RANGAMMA.ULLUR
|
()
|
86
|
HOSPET
|
KN-05-004-006-039/518 ()
|
1505004006NRG24250520230597728
|
25/05/2023
|
RAVI CHANDRA.K
|
1505004006WL007475
|
RAVI CHANDRA.K
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808358
|
|
RAVI CHANDRA.K
|
()
|
87
|
HOSPET
|
KN-05-004-006-039/526 ()
|
1505004006NRG24250520230597730
|
25/05/2023
|
VEERESHAPPA.M
|
1505004006WL007475
|
VEERESHAPPA.M
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808356
|
|
VEERESHAPPA.M
|
()
|
88
|
HOSPET
|
KN-05-004-006-039/530 ()
|
1505004006NRG24250520230598089
|
25/05/2023
|
H.MARIYAPPA
|
1505004006WL007476
|
H.MARIYAPPA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985808360
|
|
H.MARIYAPPA
|
()
|
89
|
HOSPET
|
KN-05-004-006-039/582 ()
|
1505004006NRG24250520230598482
|
25/05/2023
|
PRABHAKARA
|
1505004006WL007477
|
PRABHAKARA
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808359
|
|
PRABHAKARA
|
()
|
90
|
HOSPET
|
KN-05-004-006-039/679 ()
|
1505004006NRG24250520230598546
|
25/05/2023
|
ROOPA
|
1505004006WL007477
|
ROOPA
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808357
|
|
ROOPA
|
()
|
91
|
HOSPET
|
KN-05-004-006-039/743 ()
|
1505004006NRG24250520230597797
|
25/05/2023
|
KAMBALI PALLAVI
|
1505004006WL007475
|
KAMBALI PALLAVI
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808361
|
|
KAMBALI PALLAVI
|
()
|
92
|
HOSPET
|
KN-05-004-006-039/944 ()
|
1505004006NRG24250520230597850
|
25/05/2023
|
R Channaveerana Gowda
|
1505004006WL007475
|
R Channaveerana Gowda
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808363
|
|
R Channaveerana Gowda
|
()
|
93
|
HOSPET
|
KN-05-004-006-041/137 ()
|
1505004006NRG24250520230597862
|
25/05/2023
|
SATYAVATHI K
|
1505004006WL007475
|
SATYAVATHI K
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985808355
|
|
SATYAVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132000
|
132000
|
|
|
|
|
|
|
|