|
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
|
DODBALLAPUR
|
KN-03-003-014-008/10465
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164339
|
07/11/2022
|
GAYITHRI S R
|
1503003020WL015781
|
GAYITHRI S R
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794074
|
|
GAYITHRI S R
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-020-015/28503
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164387
|
07/11/2022
|
Manjunatha S N
|
1503003020WL015783
|
Manjunatha S N
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794075
|
|
Manjunatha S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-020-005/59070262
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164372
|
07/11/2022
|
BASAVARAJU K M
|
1503003020WL015783
|
BASAVARAJU K M
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794077
|
|
BASAVARAJU K M
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-020-005/59070262
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164371
|
07/11/2022
|
SOWMYA M
|
1503003020WL015783
|
SOWMYA M
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794076
|
|
SOWMYA M
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-020-013/59070248
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164377
|
07/11/2022
|
KAMALAMMA
|
1503003020WL015783
|
KAMALAMMA
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794130
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
DODBALLAPUR
|
KN-03-003-020-016/38180
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164314
|
07/11/2022
|
RAGHU
|
1503003020WL015780
|
RAGHU
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794129
|
|
RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-014-008/10465
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164337
|
07/11/2022
|
HARISH P
|
1503003020WL015781
|
HARISH P
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794078
|
|
MR HARISH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-014-002/13134
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164326
|
07/11/2022
|
Jayamma
|
1503003020WL015781
|
Jayamma
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794079
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-020-016/38224
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164317
|
07/11/2022
|
RAJANNA N
|
1503003020WL015780
|
RAJANNA N
|
00415
|
SBIN0040283
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794128
|
|
MR RAJANNA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DODBALLAPUR
|
KN-03-003-020-014/37998
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164368
|
07/11/2022
|
LAKSHMAMMA
|
1503003020WL015782
|
LAKSHMAMMA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794080
|
|
LAKSHMAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-020-014/38225
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164369
|
07/11/2022
|
VARADAMMA
|
1503003020WL015782
|
VARADAMMA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794081
|
|
VARADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
DODBALLAPUR
|
KN-03-003-014-002/13167
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164327
|
07/11/2022
|
AMBUJA
|
1503003020WL015781
|
AMBUJA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794082
|
|
AMBUJA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-014-002/38173
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164328
|
07/11/2022
|
HANUMANTHARAJU
|
1503003020WL015781
|
HANUMANTHARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794089
|
|
HANUMANTHARAJU
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-014-002/38204
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164329
|
07/11/2022
|
BAILANJANEYA
|
1503003020WL015781
|
BAILANJANEYA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794099
|
|
BAILANJANEYA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-014-002/38204
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164330
|
07/11/2022
|
HANUMAKKA
|
1503003020WL015781
|
HANUMAKKA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794088
|
|
HANUMAKKA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-014-008/10228
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164334
|
07/11/2022
|
Naganna
|
1503003020WL015781
|
Naganna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794101
|
|
Naganna
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-014-008/10465
(BHAKTHARAHALLI)
|
1503003020NRG23071120220164338
|
07/11/2022
|
MUTTAMMA
|
1503003020WL015781
|
MUTTAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794110
|
|
MUTTAMMA
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-020-003/37378
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164284
|
07/11/2022
|
Devamma
|
1503003020WL015780
|
Devamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794127
|
|
Devamma
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-020-003/59070228
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164295
|
07/11/2022
|
RENUKAMMA
|
1503003020WL015780
|
RENUKAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794111
|
|
RENUKAMMA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-020-005/28265
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164344
|
07/11/2022
|
Shilpa K B
|
1503003020WL015781
|
Shilpa K B
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794114
|
|
Shilpa K B
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-020-005/59070189
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164346
|
07/11/2022
|
N RADHA
|
1503003020WL015781
|
N RADHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794123
|
|
N RADHA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-020-005/59070189
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164345
|
07/11/2022
|
NAGARAJU M
|
1503003020WL015781
|
NAGARAJU M
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794109
|
|
NAGARAJU M
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-020-005/59070260
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164370
|
07/11/2022
|
Girija
|
1503003020WL015783
|
Girija
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794108
|
|
Girija
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-020-005/59070269
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164347
|
07/11/2022
|
K N Chandrashekar
|
1503003020WL015781
|
K N Chandrashekar
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794095
|
|
K N Chandrashekar
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-020-005/59070270
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164375
|
07/11/2022
|
Ashwini S R
|
1503003020WL015783
|
Ashwini S R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794097
|
|
Ashwini S R
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-020-005/59070270
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164376
|
07/11/2022
|
Chethan Kumari N R
|
1503003020WL015783
|
Chethan Kumari N R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794107
|
|
Chethan Kumari N R
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-020-005/59070270
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164374
|
07/11/2022
|
Sathish K M
|
1503003020WL015783
|
Sathish K M
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794090
|
|
Sathish K M
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-020-005/59070270
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164373
|
07/11/2022
|
Shanthamma
|
1503003020WL015783
|
Shanthamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794104
|
|
Shanthamma
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-020-005/59070271
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164348
|
07/11/2022
|
Shivamma
|
1503003020WL015781
|
Shivamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794092
|
|
Shivamma
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-020-007/29230
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164360
|
07/11/2022
|
NAGAMMA
|
1503003020WL015782
|
NAGAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794102
|
|
NAGAMMA
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-020-007/29230
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164361
|
07/11/2022
|
VENKATAPPA
|
1503003020WL015782
|
VENKATAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794126
|
|
VENKATAPPA
|
()
|
|
32
|
DODBALLAPUR
|
KN-03-003-020-011/59070229
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164365
|
07/11/2022
|
LAKSHMAMMA
|
1503003020WL015782
|
LAKSHMAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794125
|
|
LAKSHMAMMA
|
()
|
|
33
|
DODBALLAPUR
|
KN-03-003-020-011/59070229
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164366
|
07/11/2022
|
RANGEGOWDA
|
1503003020WL015782
|
RANGEGOWDA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794084
|
|
RANGEGOWDA
|
()
|
|
34
|
DODBALLAPUR
|
KN-03-003-020-013/38099
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164353
|
07/11/2022
|
Savitha
|
1503003020WL015781
|
Savitha
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794098
|
|
Savitha
|
()
|
|
35
|
DODBALLAPUR
|
KN-03-003-020-013/59070248
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164378
|
07/11/2022
|
C S VENKATESH BABU
|
1503003020WL015783
|
C S VENKATESH BABU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794091
|
|
C S VENKATESH BABU
|
()
|
|
36
|
DODBALLAPUR
|
KN-03-003-020-015/28503
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164388
|
07/11/2022
|
Lalitha V
|
1503003020WL015783
|
Lalitha V
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794106
|
|
Lalitha V
|
()
|
|
37
|
DODBALLAPUR
|
KN-03-003-020-015/28503
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164385
|
07/11/2022
|
VENKATALAKSHMAIAH
|
1503003020WL015783
|
VENKATALAKSHMAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794085
|
|
VENKATALAKSHMAIAH
|
()
|
|
38
|
DODBALLAPUR
|
KN-03-003-020-015/28509
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164354
|
07/11/2022
|
PUTTAMMA
|
1503003020WL015781
|
PUTTAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794112
|
|
PUTTAMMA
|
()
|
|
39
|
DODBALLAPUR
|
KN-03-003-020-016/29463
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164301
|
07/11/2022
|
Bhagyamma
|
1503003020WL015780
|
Bhagyamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794113
|
|
Bhagyamma
|
()
|
|
40
|
DODBALLAPUR
|
KN-03-003-020-016/37573
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164310
|
07/11/2022
|
SOWBHAGYA
|
1503003020WL015780
|
SOWBHAGYA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794103
|
|
SOWBHAGYA
|
()
|
|
41
|
DODBALLAPUR
|
KN-03-003-020-016/38180
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164313
|
07/11/2022
|
CHIKKARANGAPPA
|
1503003020WL015780
|
CHIKKARANGAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794087
|
|
CHIKKARANGAPPA
|
()
|
|
42
|
DODBALLAPUR
|
KN-03-003-020-016/38181
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164315
|
07/11/2022
|
ANITHA V
|
1503003020WL015780
|
ANITHA V
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794093
|
|
ANITHA V
|
()
|
|
43
|
DODBALLAPUR
|
KN-03-003-020-016/38224
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164316
|
07/11/2022
|
NAGOJAPPA
|
1503003020WL015780
|
NAGOJAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794086
|
|
NAGOJAPPA
|
()
|
|
44
|
DODBALLAPUR
|
KN-03-003-020-016/590131
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164318
|
07/11/2022
|
MANGALAMMA
|
1503003020WL015780
|
MANGALAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794122
|
|
MANGALAMMA
|
()
|
|
45
|
DODBALLAPUR
|
KN-03-003-020-016/590141
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164319
|
07/11/2022
|
SIDDAMMA
|
1503003020WL015780
|
SIDDAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794096
|
|
SIDDAMMA
|
()
|
|
46
|
DODBALLAPUR
|
KN-03-003-020-016/59070217
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164320
|
07/11/2022
|
BHAGYA
|
1503003020WL015780
|
BHAGYA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794083
|
|
BHAGYA
|
()
|
|
47
|
DODBALLAPUR
|
KN-03-003-020-016/59070217
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164321
|
07/11/2022
|
SHREENIVASAMURTHY
|
1503003020WL015780
|
SHREENIVASAMURTHY
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794100
|
|
SHREENIVASAMURTHY
|
()
|
|
48
|
DODBALLAPUR
|
KN-03-003-020-016/59070219
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164322
|
07/11/2022
|
SIDDAGANGAMMA
|
1503003020WL015780
|
SIDDAGANGAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794094
|
|
SIDDAGANGAMMA
|
()
|
|
49
|
DODBALLAPUR
|
KN-03-003-020-016/59070231
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164323
|
07/11/2022
|
JAYAMMA
|
1503003020WL015780
|
JAYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794124
|
|
JAYAMMA
|
()
|
|
50
|
DODBALLAPUR
|
KN-03-003-020-017/38201
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164359
|
07/11/2022
|
APPAYYANNA
|
1503003020WL015781
|
APPAYYANNA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794105
|
|
APPAYYANNA
|
()
|
|
51
|
DODBALLAPUR
|
KN-03-003-020-017/38201
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164358
|
07/11/2022
|
NAVYASHREE
|
1503003020WL015781
|
NAVYASHREE
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794121
|
|
NAVYASHREE
|
()
|
|
52
|
DODBALLAPUR
|
KN-03-003-020-018/12
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164390
|
07/11/2022
|
LAVANYA G P
|
1503003020WL015783
|
LAVANYA G P
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794120
|
|
LAVANYA G P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
53
|
DODBALLAPUR
|
KN-03-003-020-003/37378
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164283
|
07/11/2022
|
THIPPESWAMY
|
1503003020WL015780
|
THIPPESWAMY
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794116
|
|
THIPPESWAMY
|
()
|
|
54
|
DODBALLAPUR
|
KN-03-003-020-003/37385
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164292
|
07/11/2022
|
P KUSUMA
|
1503003020WL015780
|
P KUSUMA
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794119
|
|
P KUSUMA
|
()
|
|
55
|
DODBALLAPUR
|
KN-03-003-020-003/38075
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164294
|
07/11/2022
|
SHIVAMMA
|
1503003020WL015780
|
SHIVAMMA
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794118
|
|
SHIVAMMA
|
()
|
|
56
|
DODBALLAPUR
|
KN-03-003-020-003/59070228
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164296
|
07/11/2022
|
SHASHIKUMAR
|
1503003020WL015780
|
SHASHIKUMAR
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794117
|
|
SHASHIKUMAR
|
()
|
|
57
|
DODBALLAPUR
|
KN-03-003-020-018/59070252
(SAKKAREGOLLAHALLI)
|
1503003020NRG23071120220164391
|
07/11/2022
|
HANUMAKKA
|
1503003020WL015783
|
HANUMAKKA
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495794115
|
|
HANUMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123291
|
123291
|
|
|
|
|
|
|
|