|
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
|
HOSKOTE
|
KN-03-004-008-008/255
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110303
|
06/09/2022
|
Nagamma M
|
1503004008WL010071
|
Nagamma M
|
00078
|
CNRB0000474
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485850
|
|
Nagamma M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-008-008/401
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110318
|
06/09/2022
|
Naveen N
|
1503004008WL010071
|
Naveen N
|
00078
|
CNRB0000598
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485851
|
|
Naveen N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-008-001/1428
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110236
|
06/09/2022
|
Y D Srinivasa Reddy
|
1503004008WL010066
|
Y D Srinivasa Reddy
|
00089
|
CBIN0280855
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485849
|
|
Y D Srinivasa Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-008-002/446
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110259
|
06/09/2022
|
Asma Taj
|
1503004008WL010067
|
Asma Taj
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485852
|
|
Asma Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
HOSKOTE
|
KN-03-004-008-001/136
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110328
|
06/09/2022
|
Rajanna N
|
1503004008WL010077
|
Rajanna N
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485882
|
|
Rajanna N
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-008-001/1362
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110280
|
06/09/2022
|
KRISHNAMURTHY
|
1503004008WL010069
|
KRISHNAMURTHY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485853
|
|
KRISHNAMURTHY
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-008-001/1362
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110281
|
06/09/2022
|
Sunandamma
|
1503004008WL010069
|
Sunandamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485909
|
|
Sunandamma
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-008-001/1363
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110229
|
06/09/2022
|
jayashree
|
1503004008WL010066
|
jayashree
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485893
|
|
jayashree
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-008-001/1396
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110234
|
06/09/2022
|
Sowbhagya
|
1503004008WL010066
|
Sowbhagya
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485872
|
|
Sowbhagya
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-008-001/1411
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110320
|
06/09/2022
|
SHARADA
|
1503004008WL010072
|
SHARADA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485888
|
|
SHARADA
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-008-001/1427
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110330
|
06/09/2022
|
Manjunath
|
1503004008WL010077
|
Manjunath
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485883
|
|
Manjunath
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-008-001/1440
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110237
|
06/09/2022
|
Eregowda
|
1503004008WL010066
|
Eregowda
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485854
|
|
Eregowda
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-008-001/54
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110238
|
06/09/2022
|
Nanjammma
|
1503004008WL010066
|
Nanjammma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485867
|
|
Nanjammma
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-008-002/117
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110241
|
06/09/2022
|
Haseena Taj
|
1503004008WL010067
|
Haseena Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485862
|
|
Haseena Taj
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-008-002/117
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110242
|
06/09/2022
|
Tasmiya
|
1503004008WL010067
|
Tasmiya
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485863
|
|
Tasmiya
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-008-002/240
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110216
|
06/09/2022
|
MAHABOOB PASHA
|
1503004008WL010065
|
MAHABOOB PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485889
|
|
MAHABOOB PASHA
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-008-002/245
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110217
|
06/09/2022
|
SANSAD
|
1503004008WL010065
|
SANSAD
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485864
|
|
SANSAD
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-008-002/358
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110245
|
06/09/2022
|
nawaz khan
|
1503004008WL010067
|
nawaz khan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485876
|
|
nawaz khan
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-008-002/367
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110247
|
06/09/2022
|
JABBAR SAB
|
1503004008WL010067
|
JABBAR SAB
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485880
|
|
JABBAR SAB
|
()
|
|
20
|
HOSKOTE
|
KN-03-004-008-002/367
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110246
|
06/09/2022
|
MAHABOOB BI
|
1503004008WL010067
|
MAHABOOB BI
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485894
|
|
MAHABOOB BI
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-008-002/370
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110221
|
06/09/2022
|
ANSAR PASHA
|
1503004008WL010065
|
ANSAR PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485879
|
|
ANSAR PASHA
|
()
|
|
22
|
HOSKOTE
|
KN-03-004-008-002/389
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110248
|
06/09/2022
|
Reshma Khanam
|
1503004008WL010067
|
Reshma Khanam
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485903
|
|
Reshma Khanam
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-008-002/390
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110222
|
06/09/2022
|
Radha
|
1503004008WL010065
|
Radha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485900
|
|
Radha
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-008-002/393
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110225
|
06/09/2022
|
Noorulla Khan
|
1503004008WL010065
|
Noorulla Khan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485860
|
|
Noorulla Khan
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-008-002/395
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110249
|
06/09/2022
|
Noor Asma
|
1503004008WL010067
|
Noor Asma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485910
|
|
Noor Asma
|
()
|
|
26
|
HOSKOTE
|
KN-03-004-008-002/396
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110226
|
06/09/2022
|
Nagma Taj
|
1503004008WL010065
|
Nagma Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485891
|
|
Nagma Taj
|
()
|
|
27
|
HOSKOTE
|
KN-03-004-008-002/399
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110227
|
06/09/2022
|
Arshiya
|
1503004008WL010065
|
Arshiya
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485906
|
|
Arshiya
|
()
|
|
28
|
HOSKOTE
|
KN-03-004-008-002/430
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110251
|
06/09/2022
|
Almax
|
1503004008WL010067
|
Almax
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485861
|
|
Almax
|
()
|
|
29
|
HOSKOTE
|
KN-03-004-008-002/439
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110253
|
06/09/2022
|
SHAKINA TAJ
|
1503004008WL010067
|
SHAKINA TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485890
|
|
SHAKINA TAJ
|
()
|
|
30
|
HOSKOTE
|
KN-03-004-008-002/440
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110254
|
06/09/2022
|
FAZILA
|
1503004008WL010067
|
FAZILA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485908
|
|
FAZILA
|
()
|
|
31
|
HOSKOTE
|
KN-03-004-008-002/442
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110256
|
06/09/2022
|
BIBIJAN
|
1503004008WL010067
|
BIBIJAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485885
|
|
BIBIJAN
|
()
|
|
32
|
HOSKOTE
|
KN-03-004-008-002/443
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110257
|
06/09/2022
|
CHOTIMA
|
1503004008WL010067
|
CHOTIMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485877
|
|
CHOTIMA
|
()
|
|
33
|
HOSKOTE
|
KN-03-004-008-002/445
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110258
|
06/09/2022
|
Almas
|
1503004008WL010067
|
Almas
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485897
|
|
Almas
|
()
|
|
34
|
HOSKOTE
|
KN-03-004-008-003/202
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110208
|
06/09/2022
|
Shilpa
|
1503004008WL010064
|
Shilpa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485898
|
|
Shilpa
|
()
|
|
35
|
HOSKOTE
|
KN-03-004-008-003/215
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110210
|
06/09/2022
|
Nagesh B M
|
1503004008WL010064
|
Nagesh B M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485868
|
|
Nagesh B M
|
()
|
|
36
|
HOSKOTE
|
KN-03-004-008-003/215
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110211
|
06/09/2022
|
Sakamma
|
1503004008WL010064
|
Sakamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485886
|
|
Sakamma
|
()
|
|
37
|
HOSKOTE
|
KN-03-004-008-003/332
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110214
|
06/09/2022
|
Maregowda
|
1503004008WL010064
|
Maregowda
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485855
|
|
Maregowda
|
()
|
|
38
|
HOSKOTE
|
KN-03-004-008-003/332
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110213
|
06/09/2022
|
Sarawathamma
|
1503004008WL010064
|
Sarawathamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485859
|
|
Sarawathamma
|
()
|
|
39
|
HOSKOTE
|
KN-03-004-008-008/259
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110305
|
06/09/2022
|
C Shyalaja
|
1503004008WL010071
|
C Shyalaja
|
00225
|
KARB0000710
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485904
|
|
C Shyalaja
|
()
|
|
40
|
HOSKOTE
|
KN-03-004-008-008/264
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110306
|
06/09/2022
|
Rakesh M
|
1503004008WL010071
|
Rakesh M
|
00225
|
KARB0000710
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485865
|
|
Rakesh M
|
()
|
|
41
|
HOSKOTE
|
KN-03-004-008-008/294
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110311
|
06/09/2022
|
Prema
|
1503004008WL010071
|
Prema
|
00225
|
KARB0000710
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485911
|
|
Prema
|
()
|
|
42
|
HOSKOTE
|
KN-03-004-008-008/370
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110313
|
06/09/2022
|
Ranjith A M
|
1503004008WL010071
|
Ranjith A M
|
00225
|
KARB0000710
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485901
|
|
Ranjith A M
|
()
|
|
43
|
HOSKOTE
|
KN-03-004-008-010/1117
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110285
|
06/09/2022
|
RATHNAMMA
|
1503004008WL010070
|
RATHNAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485874
|
|
RATHNAMMA
|
()
|
|
44
|
HOSKOTE
|
KN-03-004-008-010/1117
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110284
|
06/09/2022
|
VENKATESH
|
1503004008WL010070
|
VENKATESH
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485878
|
|
VENKATESH
|
()
|
|
45
|
HOSKOTE
|
KN-03-004-008-010/1119
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110286
|
06/09/2022
|
MUNIRAJU
|
1503004008WL010070
|
MUNIRAJU
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485875
|
|
MUNIRAJU
|
()
|
|
46
|
HOSKOTE
|
KN-03-004-008-010/1127
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110262
|
06/09/2022
|
MUNIYAMMA
|
1503004008WL010068
|
MUNIYAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485857
|
|
MUNIYAMMA
|
()
|
|
47
|
HOSKOTE
|
KN-03-004-008-010/1127
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110263
|
06/09/2022
|
MUNIYAMMA
|
1503004008WL010068
|
MUNIYAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485858
|
|
MUNIYAMMA
|
()
|
|
48
|
HOSKOTE
|
KN-03-004-008-010/1135
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110290
|
06/09/2022
|
Anjinamma
|
1503004008WL010070
|
Anjinamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485884
|
|
Anjinamma
|
()
|
|
49
|
HOSKOTE
|
KN-03-004-008-010/1172
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110292
|
06/09/2022
|
DASEGOWDA
|
1503004008WL010070
|
DASEGOWDA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485856
|
|
DASEGOWDA
|
()
|
|
50
|
HOSKOTE
|
KN-03-004-008-010/1172
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110293
|
06/09/2022
|
Munegowda
|
1503004008WL010070
|
Munegowda
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485870
|
|
Munegowda
|
()
|
|
51
|
HOSKOTE
|
KN-03-004-008-010/1172
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110294
|
06/09/2022
|
Munirathnamma
|
1503004008WL010070
|
Munirathnamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485899
|
|
Munirathnamma
|
()
|
|
52
|
HOSKOTE
|
KN-03-004-008-010/1189
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110267
|
06/09/2022
|
NARASINHAPPA D
|
1503004008WL010068
|
NARASINHAPPA D
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485892
|
|
NARASINHAPPA D
|
()
|
|
53
|
HOSKOTE
|
KN-03-004-008-010/1197
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110268
|
06/09/2022
|
Jayaramappa
|
1503004008WL010068
|
Jayaramappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485881
|
|
Jayaramappa
|
()
|
|
54
|
HOSKOTE
|
KN-03-004-008-010/1204
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110269
|
06/09/2022
|
Yashoda
|
1503004008WL010068
|
Yashoda
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485905
|
|
Yashoda
|
()
|
|
55
|
HOSKOTE
|
KN-03-004-008-010/1207
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110296
|
06/09/2022
|
Krishnappa
|
1503004008WL010070
|
Krishnappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485895
|
|
Krishnappa
|
()
|
|
56
|
HOSKOTE
|
KN-03-004-008-010/1207
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110295
|
06/09/2022
|
Lakshmamma
|
1503004008WL010070
|
Lakshmamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485896
|
|
Lakshmamma
|
()
|
|
57
|
HOSKOTE
|
KN-03-004-008-010/1213
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110270
|
06/09/2022
|
RAMAPPA
|
1503004008WL010068
|
RAMAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485887
|
|
RAMAPPA
|
()
|
|
58
|
HOSKOTE
|
KN-03-004-008-010/1217
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110271
|
06/09/2022
|
M Padma
|
1503004008WL010068
|
M Padma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485902
|
|
M Padma
|
()
|
|
59
|
HOSKOTE
|
KN-03-004-008-010/1218
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110272
|
06/09/2022
|
Munirathnamma
|
1503004008WL010068
|
Munirathnamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485866
|
|
Munirathnamma
|
()
|
|
60
|
HOSKOTE
|
KN-03-004-008-010/131
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110273
|
06/09/2022
|
Ramaswami
|
1503004008WL010068
|
Ramaswami
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485869
|
|
Ramaswami
|
()
|
|
61
|
HOSKOTE
|
KN-03-004-008-010/42-C
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110300
|
06/09/2022
|
SHIVAKUMAR
|
1503004008WL010070
|
SHIVAKUMAR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485873
|
|
SHIVAKUMAR
|
()
|
|
62
|
HOSKOTE
|
KN-03-004-008-010/63-C
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110274
|
06/09/2022
|
MANNI
|
1503004008WL010068
|
MANNI
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485871
|
|
MANNI
|
()
|
|
63
|
HOSKOTE
|
KN-03-004-008-010/9-C
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110276
|
06/09/2022
|
MUNEGOWDA
|
1503004008WL010068
|
MUNEGOWDA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485907
|
|
MUNEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125145
|
125145
|
|
|
|
|
|
|
|
|
64
|
HOSKOTE
|
KN-03-004-008-001/1470
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110283
|
06/09/2022
|
Sampath Kumar
|
1503004008WL010069
|
Sampath Kumar
|
00227
|
KVBL0001322
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485912
|
|
Sampath Kumar
|
()
|
|
65
|
HOSKOTE
|
KN-03-004-008-001/1470
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110282
|
06/09/2022
|
Sunitha N
|
1503004008WL010069
|
Sunitha N
|
00227
|
KVBL0001322
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485913
|
|
Sunitha N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
66
|
HOSKOTE
|
KN-03-004-008-001/1451
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110321
|
06/09/2022
|
Kavitha M
|
1503004008WL010073
|
Kavitha M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485915
|
|
MRS KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
67
|
HOSKOTE
|
KN-03-004-008-002/429
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110250
|
06/09/2022
|
HUSSAIN PASHA
|
1503004008WL010067
|
HUSSAIN PASHA
|
00415
|
SBIN0011293
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485916
|
|
MR HUSSAIN PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
68
|
HOSKOTE
|
KN-03-004-008-001/1427
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110329
|
06/09/2022
|
Chaitra N
|
1503004008WL010077
|
Chaitra N
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485846
|
|
MRS CHAITHRA N
|
()
|
|
69
|
HOSKOTE
|
KN-03-004-008-001/1428
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110235
|
06/09/2022
|
Bindu M C
|
1503004008WL010066
|
Bindu M C
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485926
|
|
MRS BINDU M C
|
()
|
|
70
|
HOSKOTE
|
KN-03-004-008-001/1484
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110331
|
06/09/2022
|
Rathnamma
|
1503004008WL010077
|
Rathnamma
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485924
|
|
MRS RATHNAMMA
|
()
|
|
71
|
HOSKOTE
|
KN-03-004-008-001/1484
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110332
|
06/09/2022
|
T Ramesh
|
1503004008WL010077
|
T Ramesh
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485927
|
|
MR T RAMESH
|
()
|
|
72
|
HOSKOTE
|
KN-03-004-008-002/391
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110223
|
06/09/2022
|
Choto Khan
|
1503004008WL010065
|
Choto Khan
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485928
|
|
MR CHOTU KHAN
|
()
|
|
73
|
HOSKOTE
|
KN-03-004-008-002/393
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110224
|
06/09/2022
|
Reshma Taj
|
1503004008WL010065
|
Reshma Taj
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485930
|
|
MRS RESHMA TAJ
|
()
|
|
74
|
HOSKOTE
|
KN-03-004-008-002/400
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110228
|
06/09/2022
|
Ayub Khan
|
1503004008WL010065
|
Ayub Khan
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485842
|
|
MR AYUB KHAN
|
()
|
|
75
|
HOSKOTE
|
KN-03-004-008-002/438
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110252
|
06/09/2022
|
SHABBIR
|
1503004008WL010067
|
SHABBIR
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485918
|
|
MR SHABBIR
|
()
|
|
76
|
HOSKOTE
|
KN-03-004-008-002/440
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110255
|
06/09/2022
|
PYARE JAN
|
1503004008WL010067
|
PYARE JAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485843
|
|
MR PYARE JAN
|
()
|
|
77
|
HOSKOTE
|
KN-03-004-008-003/1414
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110205
|
06/09/2022
|
Ramesha
|
1503004008WL010064
|
Ramesha
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485847
|
|
MR RAMESHA
|
()
|
|
78
|
HOSKOTE
|
KN-03-004-008-003/214
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110209
|
06/09/2022
|
Munikrishnappa
|
1503004008WL010064
|
Munikrishnappa
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485920
|
|
MR MUNIKRISHNAPPA
|
()
|
|
79
|
HOSKOTE
|
KN-03-004-008-003/329
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110212
|
06/09/2022
|
MOHAN KUMAR M
|
1503004008WL010064
|
MOHAN KUMAR M
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485919
|
|
MR MOHAN KUMAR B M
|
()
|
|
80
|
HOSKOTE
|
KN-03-004-008-008/255
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110302
|
06/09/2022
|
Murthy M
|
1503004008WL010071
|
Murthy M
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485917
|
|
MR MURTHY M
|
()
|
|
81
|
HOSKOTE
|
KN-03-004-008-008/258
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110304
|
06/09/2022
|
ASHA M
|
1503004008WL010071
|
ASHA M
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485848
|
|
MRS ASHA M
|
()
|
|
82
|
HOSKOTE
|
KN-03-004-008-008/304
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110312
|
06/09/2022
|
Rakesh A M
|
1503004008WL010071
|
Rakesh A M
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485922
|
|
MR RAKESH A M
|
()
|
|
83
|
HOSKOTE
|
KN-03-004-008-008/370
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110314
|
06/09/2022
|
Rakesh A M
|
1503004008WL010071
|
Rakesh A M
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485844
|
|
MASTER RAKESH A M
|
()
|
|
84
|
HOSKOTE
|
KN-03-004-008-008/381
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110315
|
06/09/2022
|
AMRUTHA A M
|
1503004008WL010071
|
AMRUTHA A M
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485921
|
|
MISS AMRUTHA A N
|
()
|
|
85
|
HOSKOTE
|
KN-03-004-008-008/397
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110316
|
06/09/2022
|
Jayanthi
|
1503004008WL010071
|
Jayanthi
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485845
|
|
MRS JAYANTHI
|
()
|
|
86
|
HOSKOTE
|
KN-03-004-008-008/399
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110317
|
06/09/2022
|
Ramya A
|
1503004008WL010071
|
Ramya A
|
00415
|
SBIN0040979
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485923
|
|
MRS RAMYA A
|
()
|
|
87
|
HOSKOTE
|
KN-03-004-008-010/42-C
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110299
|
06/09/2022
|
MARIYAPPA
|
1503004008WL010070
|
MARIYAPPA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485925
|
|
MR MARIYAPPA
|
()
|
|
88
|
HOSKOTE
|
KN-03-004-008-010/9-C
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110275
|
06/09/2022
|
Munirajappa
|
1503004008WL010068
|
Munirajappa
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858485929
|
|
MR MUNIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
89
|
HOSKOTE
|
KN-03-004-008-008/264
(GIDDAPPANAHALLI)
|
1503004008NRG23060920220110307
|
06/09/2022
|
Nagamani K N
|
1503004008WL010071
|
Nagamani K N
|
00652
|
PKGB0012375
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858485914
|
|
Nagamani K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183855
|
183855
|
|
|
|
|
|
|
|