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
|
DEVANHALLI
|
KN-03-002-011-001/280 (CHANNAHALLI)
|
1503002011NRG23241120220182729
|
28/11/2022
|
Narayanamma
|
1503002011WL017804
|
Narayanamma
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831528
|
|
Narayanamma
|
()
|
2
|
DEVANHALLI
|
KN-03-002-011-001/350 (CHANNAHALLI)
|
1503002011NRG23241120220182737
|
28/11/2022
|
GOWRAMMA
|
1503002011WL017804
|
GOWRAMMA
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831525
|
|
GOWRAMMA
|
()
|
3
|
DEVANHALLI
|
KN-03-002-011-001/387 (CHANNAHALLI)
|
1503002011NRG23241120220182746
|
28/11/2022
|
Saroja P
|
1503002011WL017805
|
Saroja P
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831526
|
|
Saroja P
|
()
|
4
|
DEVANHALLI
|
KN-03-002-011-001/419 (CHANNAHALLI)
|
1503002011NRG23241120220182703
|
28/11/2022
|
Aruna C R
|
1503002011WL017802
|
Aruna C R
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831524
|
|
Aruna C R
|
()
|
5
|
DEVANHALLI
|
KN-03-002-011-001/419 (CHANNAHALLI)
|
1503002011NRG23241120220182704
|
28/11/2022
|
Muniraju
|
1503002011WL017802
|
Muniraju
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831523
|
|
Muniraju
|
()
|
6
|
DEVANHALLI
|
KN-03-002-011-005/54 (CHANNAHALLI)
|
1503002011NRG23241120220182814
|
28/11/2022
|
Shobha
|
1503002011WL017809
|
Shobha
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831527
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
7
|
DEVANHALLI
|
KN-03-002-011-001/388 (CHANNAHALLI)
|
1503002011NRG23241120220182749
|
28/11/2022
|
Kempamma
|
1503002011WL017805
|
Kempamma
|
00045
|
BARB0VJNALL
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831529
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
8
|
DEVANHALLI
|
KN-03-002-011-001/402 (CHANNAHALLI)
|
1503002011NRG23241120220182755
|
28/11/2022
|
Renuka G
|
1503002011WL017805
|
Renuka G
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831530
|
|
Renuka G
|
()
|
9
|
DEVANHALLI
|
KN-03-002-011-007/386 (CHANNAHALLI)
|
1503002011NRG23241120220182799
|
28/11/2022
|
SHILPA S
|
1503002011WL017808
|
SHILPA S
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831531
|
|
SHILPA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
10
|
DEVANHALLI
|
KN-03-002-011-001/10 (CHANNAHALLI)
|
1503002011NRG23241120220182726
|
28/11/2022
|
Munjula
|
1503002011WL017804
|
Munjula
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831532
|
|
Munjula
|
()
|
11
|
DEVANHALLI
|
KN-03-002-011-001/324 (CHANNAHALLI)
|
1503002011NRG23251120220182998
|
28/11/2022
|
Vijayamma
|
1503002011WL017834
|
Vijayamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831533
|
|
Vijayamma
|
()
|
12
|
DEVANHALLI
|
KN-03-002-011-001/334 (CHANNAHALLI)
|
1503002011NRG23241120220182733
|
28/11/2022
|
Nagamma
|
1503002011WL017804
|
Nagamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831538
|
|
Nagamma
|
()
|
13
|
DEVANHALLI
|
KN-03-002-011-001/337 (CHANNAHALLI)
|
1503002011NRG23241120220182735
|
28/11/2022
|
Radhamma
|
1503002011WL017804
|
Radhamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831536
|
|
Radhamma
|
()
|
14
|
DEVANHALLI
|
KN-03-002-011-001/337 (CHANNAHALLI)
|
1503002011NRG23241120220182734
|
28/11/2022
|
Subbarayappa C M
|
1503002011WL017804
|
Subbarayappa C M
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831535
|
|
Subbarayappa C M
|
()
|
15
|
DEVANHALLI
|
KN-03-002-011-001/360 (CHANNAHALLI)
|
1503002011NRG23241120220182740
|
28/11/2022
|
INDIRAMMA
|
1503002011WL017804
|
INDIRAMMA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831540
|
|
INDIRAMMA
|
()
|
16
|
DEVANHALLI
|
KN-03-002-011-001/366 (CHANNAHALLI)
|
1503002011NRG23241120220182742
|
28/11/2022
|
SAROJAMMA
|
1503002011WL017804
|
SAROJAMMA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831539
|
|
SAROJAMMA
|
()
|
17
|
DEVANHALLI
|
KN-03-002-011-001/410 (CHANNAHALLI)
|
1503002011NRG23241120220182759
|
28/11/2022
|
Santhosh kumar C N
|
1503002011WL017805
|
Santhosh kumar C N
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831552
|
|
Santhosh kumar C N
|
()
|
18
|
DEVANHALLI
|
KN-03-002-011-001/412 (CHANNAHALLI)
|
1503002011NRG23241120220182760
|
28/11/2022
|
RUKMINI .M
|
1503002011WL017805
|
RUKMINI .M
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831555
|
|
RUKMINI .M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
19
|
DEVANHALLI
|
KN-03-002-011-007/388 (CHANNAHALLI)
|
1503002011NRG23241120220182801
|
28/11/2022
|
Madhusudhan T D
|
1503002011WL017808
|
Madhusudhan T D
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831547
|
|
Madhusudhan T D
|
()
|
20
|
DEVANHALLI
|
KN-03-002-011-007/388 (CHANNAHALLI)
|
1503002011NRG23241120220182800
|
28/11/2022
|
Mamatha
|
1503002011WL017808
|
Mamatha
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831546
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
21
|
DEVANHALLI
|
KN-03-002-011-001/318 (CHANNAHALLI)
|
1503002011NRG23241120220182732
|
28/11/2022
|
Pramod C R
|
1503002011WL017804
|
Pramod C R
|
00078
|
CNRB0010392
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831554
|
|
Pramod C R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
22
|
DEVANHALLI
|
KN-03-002-011-001/364 (CHANNAHALLI)
|
1503002011NRG23241120220182741
|
28/11/2022
|
KALPANA R
|
1503002011WL017804
|
KALPANA R
|
00176
|
IDIB000D059
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831541
|
|
KALPANA R
|
()
|
23
|
DEVANHALLI
|
KN-03-002-011-001/387 (CHANNAHALLI)
|
1503002011NRG23241120220182745
|
28/11/2022
|
Shriram M
|
1503002011WL017805
|
Shriram M
|
00176
|
IDIB000D059
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831543
|
|
Shriram M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
24
|
DEVANHALLI
|
KN-03-002-011-001/346 (CHANNAHALLI)
|
1503002011NRG23251120220182999
|
28/11/2022
|
HEMAVATHI G
|
1503002011WL017834
|
HEMAVATHI G
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831549
|
|
HEMAVATHI G
|
()
|
25
|
DEVANHALLI
|
KN-03-002-011-001/357 (CHANNAHALLI)
|
1503002011NRG23251120220183000
|
28/11/2022
|
AMARAVATHI R
|
1503002011WL017834
|
AMARAVATHI R
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831542
|
|
AMARAVATHI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
26
|
DEVANHALLI
|
KN-03-002-011-001/198 (CHANNAHALLI)
|
1503002011NRG23241120220182769
|
28/11/2022
|
Suma
|
1503002011WL017807
|
Suma
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831564
|
|
Suma
|
()
|
27
|
DEVANHALLI
|
KN-03-002-011-001/239 (CHANNAHALLI)
|
1503002011NRG23241120220182728
|
28/11/2022
|
Chandra C M
|
1503002011WL017804
|
Chandra C M
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831580
|
|
Chandra C M
|
()
|
28
|
DEVANHALLI
|
KN-03-002-011-001/340 (CHANNAHALLI)
|
1503002011NRG23241120220182736
|
28/11/2022
|
Punith C M
|
1503002011WL017804
|
Punith C M
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831537
|
|
Punith C M
|
()
|
29
|
DEVANHALLI
|
KN-03-002-011-001/401 (CHANNAHALLI)
|
1503002011NRG23241120220182753
|
28/11/2022
|
Bangaru Muniyappa
|
1503002011WL017805
|
Bangaru Muniyappa
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831550
|
|
Bangaru Muniyappa
|
()
|
30
|
DEVANHALLI
|
KN-03-002-011-001/401 (CHANNAHALLI)
|
1503002011NRG23241120220182754
|
28/11/2022
|
Gunasheela
|
1503002011WL017805
|
Gunasheela
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831551
|
|
Gunasheela
|
()
|
31
|
DEVANHALLI
|
KN-03-002-011-001/410 (CHANNAHALLI)
|
1503002011NRG23241120220182702
|
28/11/2022
|
Narayanappa
|
1503002011WL017802
|
Narayanappa
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831553
|
|
Narayanappa
|
()
|
32
|
DEVANHALLI
|
KN-03-002-011-001/418 (CHANNAHALLI)
|
1503002011NRG23241120220182761
|
28/11/2022
|
Vasantha M
|
1503002011WL017805
|
Vasantha M
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831595
|
|
Vasantha M
|
()
|
33
|
DEVANHALLI
|
KN-03-002-011-005/26 (CHANNAHALLI)
|
1503002011NRG23241120220182808
|
28/11/2022
|
Chandra A N
|
1503002011WL017809
|
Chandra A N
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831534
|
|
Chandra A N
|
()
|
34
|
DEVANHALLI
|
KN-03-002-011-005/54 (CHANNAHALLI)
|
1503002011NRG23241120220182813
|
28/11/2022
|
Chandrashekhar
|
1503002011WL017809
|
Chandrashekhar
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831548
|
|
Chandrashekhar
|
()
|
35
|
DEVANHALLI
|
KN-03-002-011-005/56 (CHANNAHALLI)
|
1503002011NRG23241120220182818
|
28/11/2022
|
Krishnappa
|
1503002011WL017809
|
Krishnappa
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831545
|
|
Krishnappa
|
()
|
36
|
DEVANHALLI
|
KN-03-002-011-005/56 (CHANNAHALLI)
|
1503002011NRG23241120220182820
|
28/11/2022
|
Preethi K
|
1503002011WL017809
|
Preethi K
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831576
|
|
Preethi K
|
()
|
37
|
DEVANHALLI
|
KN-03-002-011-005/56 (CHANNAHALLI)
|
1503002011NRG23241120220182819
|
28/11/2022
|
Varalakshmamma
|
1503002011WL017809
|
Varalakshmamma
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831544
|
|
Varalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
38
|
DEVANHALLI
|
KN-03-002-011-001/20 (CHANNAHALLI)
|
1503002011NRG23241120220182772
|
28/11/2022
|
NARASAMMA
|
1503002011WL017807
|
NARASAMMA
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831563
|
|
NARASAMMA
|
()
|
39
|
DEVANHALLI
|
KN-03-002-011-001/204 (CHANNAHALLI)
|
1503002011NRG23241120220182774
|
28/11/2022
|
Anitha D
|
1503002011WL017807
|
Anitha D
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831587
|
|
Anitha D
|
()
|
40
|
DEVANHALLI
|
KN-03-002-011-001/212 (CHANNAHALLI)
|
1503002011NRG23241120220182778
|
28/11/2022
|
Sumithra
|
1503002011WL017807
|
Sumithra
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831566
|
|
Sumithra
|
()
|
41
|
DEVANHALLI
|
KN-03-002-011-001/261 (CHANNAHALLI)
|
1503002011NRG23251120220182987
|
28/11/2022
|
Shashikala
|
1503002011WL017834
|
Shashikala
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831560
|
|
Shashikala
|
()
|
42
|
DEVANHALLI
|
KN-03-002-011-001/269 (CHANNAHALLI)
|
1503002011NRG23251120220182988
|
28/11/2022
|
B Amaravathi
|
1503002011WL017834
|
B Amaravathi
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831558
|
|
B Amaravathi
|
()
|
43
|
DEVANHALLI
|
KN-03-002-011-001/281 (CHANNAHALLI)
|
1503002011NRG23241120220182730
|
28/11/2022
|
Akkayamma
|
1503002011WL017804
|
Akkayamma
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831594
|
|
Akkayamma
|
()
|
44
|
DEVANHALLI
|
KN-03-002-011-001/351 (CHANNAHALLI)
|
1503002011NRG23241120220182738
|
28/11/2022
|
SHANTHAMMA
|
1503002011WL017804
|
SHANTHAMMA
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831593
|
|
SHANTHAMMA
|
()
|
45
|
DEVANHALLI
|
KN-03-002-011-001/359 (CHANNAHALLI)
|
1503002011NRG23241120220182739
|
28/11/2022
|
SUJATHA T R
|
1503002011WL017804
|
SUJATHA T R
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831569
|
|
SUJATHA T R
|
()
|
46
|
DEVANHALLI
|
KN-03-002-011-001/378 (CHANNAHALLI)
|
1503002011NRG23241120220182744
|
28/11/2022
|
Kamala
|
1503002011WL017805
|
Kamala
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831570
|
|
Kamala
|
()
|
47
|
DEVANHALLI
|
KN-03-002-011-001/383 (CHANNAHALLI)
|
1503002011NRG23241120220182701
|
28/11/2022
|
Saraswathi N
|
1503002011WL017802
|
Saraswathi N
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831573
|
|
Saraswathi N
|
()
|
48
|
DEVANHALLI
|
KN-03-002-011-001/398 (CHANNAHALLI)
|
1503002011NRG23241120220182750
|
28/11/2022
|
Prabhavathamma A S
|
1503002011WL017805
|
Prabhavathamma A S
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831581
|
|
Prabhavathamma A S
|
()
|
49
|
DEVANHALLI
|
KN-03-002-011-001/399 (CHANNAHALLI)
|
1503002011NRG23241120220182752
|
28/11/2022
|
Mamatha
|
1503002011WL017805
|
Mamatha
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831584
|
|
Mamatha
|
()
|
50
|
DEVANHALLI
|
KN-03-002-011-001/404 (CHANNAHALLI)
|
1503002011NRG23241120220182757
|
28/11/2022
|
Netravathi N
|
1503002011WL017805
|
Netravathi N
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831585
|
|
Netravathi N
|
()
|
51
|
DEVANHALLI
|
KN-03-002-011-001/408 (CHANNAHALLI)
|
1503002011NRG23241120220182758
|
28/11/2022
|
Ashok C S
|
1503002011WL017805
|
Ashok C S
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831592
|
|
Ashok C S
|
()
|
52
|
DEVANHALLI
|
KN-03-002-011-005/11 (CHANNAHALLI)
|
1503002011NRG23241120220182802
|
28/11/2022
|
Shobhamma
|
1503002011WL017809
|
Shobhamma
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831574
|
|
Shobhamma
|
()
|
53
|
DEVANHALLI
|
KN-03-002-011-005/14 (CHANNAHALLI)
|
1503002011NRG23241120220182805
|
28/11/2022
|
Madeva
|
1503002011WL017809
|
Madeva
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831575
|
|
Madeva
|
()
|
54
|
DEVANHALLI
|
KN-03-002-011-005/45 (CHANNAHALLI)
|
1503002011NRG23241120220182811
|
28/11/2022
|
Rajamma
|
1503002011WL017809
|
Rajamma
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831562
|
|
Rajamma
|
()
|
55
|
DEVANHALLI
|
KN-03-002-011-005/48 (CHANNAHALLI)
|
1503002011NRG23241120220182812
|
28/11/2022
|
Shubha
|
1503002011WL017809
|
Shubha
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831572
|
|
Shubha
|
()
|
56
|
DEVANHALLI
|
KN-03-002-011-005/55 (CHANNAHALLI)
|
1503002011NRG23241120220182815
|
28/11/2022
|
Ashwathappa
|
1503002011WL017809
|
Ashwathappa
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831589
|
|
Ashwathappa
|
()
|
57
|
DEVANHALLI
|
KN-03-002-011-005/55 (CHANNAHALLI)
|
1503002011NRG23241120220182816
|
28/11/2022
|
Lakshmamma
|
1503002011WL017809
|
Lakshmamma
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831591
|
|
Lakshmamma
|
()
|
58
|
DEVANHALLI
|
KN-03-002-011-005/55 (CHANNAHALLI)
|
1503002011NRG23241120220182817
|
28/11/2022
|
Vijaya Kumar A V
|
1503002011WL017809
|
Vijaya Kumar A V
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831590
|
|
Vijaya Kumar A V
|
()
|
59
|
DEVANHALLI
|
KN-03-002-011-005/60 (CHANNAHALLI)
|
1503002011NRG23241120220182821
|
28/11/2022
|
Narayanamma
|
1503002011WL017809
|
Narayanamma
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831588
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
60
|
DEVANHALLI
|
KN-03-002-011-001/361 (CHANNAHALLI)
|
1503002011NRG23241120220182743
|
28/11/2022
|
SANGEETHA C
|
1503002011WL017805
|
SANGEETHA C
|
00409
|
SIBL0000543
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831568
|
|
SANGEETHA C
|
()
|
61
|
DEVANHALLI
|
KN-03-002-011-001/388 (CHANNAHALLI)
|
1503002011NRG23241120220182748
|
28/11/2022
|
Kalavathi T K
|
1503002011WL017805
|
Kalavathi T K
|
00409
|
SIBL0000543
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831583
|
|
Kalavathi T K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
62
|
DEVANHALLI
|
KN-03-002-011-001/300 (CHANNAHALLI)
|
1503002011NRG23251120220182996
|
28/11/2022
|
RAJESH C S
|
1503002011WL017834
|
RAJESH C S
|
00415
|
SBIN0016764
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831596
|
|
MR C S RAJESH
|
()
|
63
|
DEVANHALLI
|
KN-03-002-011-001/388 (CHANNAHALLI)
|
1503002011NRG23241120220182747
|
28/11/2022
|
C N Shivakumar
|
1503002011WL017805
|
C N Shivakumar
|
00415
|
SBIN0016764
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831582
|
|
MR C N SHIVAKUMAR
|
()
|
64
|
DEVANHALLI
|
KN-03-002-011-001/399 (CHANNAHALLI)
|
1503002011NRG23241120220182751
|
28/11/2022
|
Ramachandra C D
|
1503002011WL017805
|
Ramachandra C D
|
00415
|
SBIN0016764
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831578
|
|
MR RAMACHANDRA C D
|
()
|
65
|
DEVANHALLI
|
KN-03-002-011-007/318 (CHANNAHALLI)
|
1503002011NRG23241120220182792
|
28/11/2022
|
Gangadhara
|
1503002011WL017808
|
Gangadhara
|
00415
|
SBIN0016764
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831565
|
|
MR GANGADHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
66
|
DEVANHALLI
|
KN-03-002-011-001/261 (CHANNAHALLI)
|
1503002011NRG23251120220182986
|
28/11/2022
|
Nagaraj
|
1503002011WL017834
|
Nagaraj
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831561
|
|
MR NAGARAJU
|
()
|
67
|
DEVANHALLI
|
KN-03-002-011-001/322 (CHANNAHALLI)
|
1503002011NRG23251120220182997
|
28/11/2022
|
Chaithra N R
|
1503002011WL017834
|
Chaithra N R
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831559
|
|
MRS CHAITHRA N R
|
()
|
68
|
DEVANHALLI
|
KN-03-002-011-007/338 (CHANNAHALLI)
|
1503002011NRG23241120220182795
|
28/11/2022
|
Roopa
|
1503002011WL017808
|
Roopa
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831571
|
|
MRS ROOPA
|
()
|
69
|
DEVANHALLI
|
KN-03-002-011-007/385 (CHANNAHALLI)
|
1503002011NRG23241120220182798
|
28/11/2022
|
M Radhamma
|
1503002011WL017808
|
M Radhamma
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831579
|
|
MRS M RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
70
|
DEVANHALLI
|
KN-03-002-011-001/46 (CHANNAHALLI)
|
1503002011NRG23241120220182705
|
28/11/2022
|
GOWRAMMA
|
1503002011WL017802
|
GOWRAMMA
|
00415
|
SBIN0040795
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831567
|
|
MRS GOWRAMMA
|
()
|
71
|
DEVANHALLI
|
KN-03-002-011-007/304 (CHANNAHALLI)
|
1503002011NRG23241120220182789
|
28/11/2022
|
T. D. Rajappa
|
1503002011WL017808
|
T. D. Rajappa
|
00415
|
SBIN0040795
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831556
|
|
MR T D RAJAPPA
|
()
|
72
|
DEVANHALLI
|
KN-03-002-011-007/350 (CHANNAHALLI)
|
1503002011NRG23241120220182797
|
28/11/2022
|
RAMESH T M
|
1503002011WL017808
|
RAMESH T M
|
00415
|
SBIN0040795
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831577
|
|
MR RAMESH T M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
73
|
DEVANHALLI
|
KN-03-002-011-001/256 (CHANNAHALLI)
|
1503002011NRG23251120220182985
|
28/11/2022
|
RATHNAMMA
|
1503002011WL017834
|
RATHNAMMA
|
00652
|
PKGB0012195
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831557
|
|
RATHNAMMA
|
()
|
74
|
DEVANHALLI
|
KN-03-002-011-001/403 (CHANNAHALLI)
|
1503002011NRG23241120220182756
|
28/11/2022
|
Manjula G
|
1503002011WL017805
|
Manjula G
|
00652
|
PKGB0012195
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510831586
|
|
Manjula G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160062
|
160062
|
|
|
|
|
|
|
|