|
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-03-004-022-009/210
(VAGATA)
|
1503004022NRG23101120220169046
|
10/11/2022
|
ARATHI V
|
1503004022WL016291
|
ARATHI V
|
00048
|
BKID0008403
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439913
|
|
ARATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-022-002/256
(VAGATA)
|
1503004022NRG23101120220169013
|
10/11/2022
|
VHAITHRA A V
|
1503004022WL016288
|
VHAITHRA A V
|
00078
|
CNRB0000484
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439914
|
|
VHAITHRA A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-022-005/143
(VAGATA)
|
1503004022NRG23101120220169035
|
10/11/2022
|
NAGARAJA D K
|
1503004022WL016291
|
NAGARAJA D K
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439915
|
|
NAGARAJA D K
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-022-009/244
(VAGATA)
|
1503004022NRG23101120220169007
|
10/11/2022
|
ANJINAPPA V C
|
1503004022WL016286
|
ANJINAPPA V C
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439916
|
|
ANJINAPPA V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
HOSKOTE
|
KN-03-004-022-003/106
(VAGATA)
|
1503004022NRG23101120220168998
|
10/11/2022
|
LAKSHMIDEVI
|
1503004022WL016285
|
LAKSHMIDEVI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439917
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
HOSKOTE
|
KN-03-004-022-005/124
(VAGATA)
|
1503004022NRG23101120220169031
|
10/11/2022
|
SRINIVAS V
|
1503004022WL016291
|
SRINIVAS V
|
00078
|
CNRB0010660
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6498439918
|
No Such Account
|
|
|
|
7
|
HOSKOTE
|
KN-03-004-022-005/125
(VAGATA)
|
1503004022NRG23101120220169032
|
10/11/2022
|
RAMESH
|
1503004022WL016291
|
RAMESH
|
00078
|
CNRB0010660
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6498439919
|
No Such Account
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-022-005/142
(VAGATA)
|
1503004022NRG23101120220169034
|
10/11/2022
|
A NAVEEN KUMAR
|
1503004022WL016291
|
A NAVEEN KUMAR
|
00078
|
CNRB0010660
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439920
|
|
A NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
HOSKOTE
|
KN-03-004-022-001/71
(VAGATA)
|
1503004022NRG23101120220169102
|
10/11/2022
|
MALAGAMMA
|
1503004022WL016301
|
MALAGAMMA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439921
|
|
MALAGAMMA
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-022-001/93
(VAGATA)
|
1503004022NRG23101120220169103
|
10/11/2022
|
KIRAN
|
1503004022WL016301
|
KIRAN
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439923
|
|
KIRAN
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-022-002/234
(VAGATA)
|
1503004022NRG23101120220168991
|
10/11/2022
|
SHIVASHANKARAPPA
|
1503004022WL016285
|
SHIVASHANKARAPPA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439922
|
|
SHIVASHANKARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
HOSKOTE
|
KN-03-004-022-002/202
(VAGATA)
|
1503004022NRG23101120220168988
|
10/11/2022
|
KRISHNAPPA
|
1503004022WL016285
|
KRISHNAPPA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439926
|
|
KRISHNAPPA
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-022-002/205
(VAGATA)
|
1503004022NRG23101120220168989
|
10/11/2022
|
KAVERAPPA
|
1503004022WL016285
|
KAVERAPPA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439925
|
|
KAVERAPPA
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-022-002/216
(VAGATA)
|
1503004022NRG23101120220168990
|
10/11/2022
|
CHIKKEGOWDA K S
|
1503004022WL016285
|
CHIKKEGOWDA K S
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439928
|
|
CHIKKEGOWDA K S
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-022-002/217
(VAGATA)
|
1503004022NRG23101120220169051
|
10/11/2022
|
PRADEEP KUMAR
|
1503004022WL016293
|
PRADEEP KUMAR
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439927
|
|
PRADEEP KUMAR
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-022-002/48
(VAGATA)
|
1503004022NRG23101120220168994
|
10/11/2022
|
Basavaraja
|
1503004022WL016285
|
Basavaraja
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439924
|
|
Basavaraja
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-022-006/72
(VAGATA)
|
1503004022NRG23101120220169055
|
10/11/2022
|
NAGARAJ
|
1503004022WL016293
|
NAGARAJ
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439931
|
|
NAGARAJ
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-022-008/195
(VAGATA)
|
1503004022NRG23101120220168969
|
10/11/2022
|
MARUTHI V
|
1503004022WL016283
|
MARUTHI V
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439929
|
|
MARUTHI V
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-022-008/276
(VAGATA)
|
1503004022NRG23101120220168983
|
10/11/2022
|
MALA M
|
1503004022WL016284
|
MALA M
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439932
|
|
MALA M
|
()
|
|
20
|
HOSKOTE
|
KN-03-004-022-009/192
(VAGATA)
|
1503004022NRG23101120220169062
|
10/11/2022
|
NARAYANASWAMY
|
1503004022WL016293
|
NARAYANASWAMY
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439930
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
21
|
HOSKOTE
|
KN-03-004-022-002/251
(VAGATA)
|
1503004022NRG23101120220169012
|
10/11/2022
|
LAKSHMAMMA
|
1503004022WL016288
|
LAKSHMAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439955
|
|
LAKSHMAMMA
|
()
|
|
22
|
HOSKOTE
|
KN-03-004-022-002/257
(VAGATA)
|
1503004022NRG23101120220169049
|
10/11/2022
|
LAKSHMMA
|
1503004022WL016292
|
LAKSHMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439966
|
|
LAKSHMMA
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-022-002/257
(VAGATA)
|
1503004022NRG23101120220169050
|
10/11/2022
|
SANJEEVAPPA
|
1503004022WL016292
|
SANJEEVAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439967
|
|
SANJEEVAPPA
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-022-003/142
(VAGATA)
|
1503004022NRG23101120220169029
|
10/11/2022
|
NYANAMMA
|
1503004022WL016290
|
NYANAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439964
|
|
NYANAMMA
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-022-003/142
(VAGATA)
|
1503004022NRG23101120220169030
|
10/11/2022
|
UMASHANKAR
|
1503004022WL016290
|
UMASHANKAR
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439959
|
|
UMASHANKAR
|
()
|
|
26
|
HOSKOTE
|
KN-03-004-022-005/131
(VAGATA)
|
1503004022NRG23101120220168973
|
10/11/2022
|
NAGALAKSHMI R
|
1503004022WL016284
|
NAGALAKSHMI R
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439946
|
|
NAGALAKSHMI R
|
()
|
|
27
|
HOSKOTE
|
KN-03-004-022-005/141
(VAGATA)
|
1503004022NRG23101120220168974
|
10/11/2022
|
CHAITHRA M
|
1503004022WL016284
|
CHAITHRA M
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439942
|
|
CHAITHRA M
|
()
|
|
28
|
HOSKOTE
|
KN-03-004-022-005/153
(VAGATA)
|
1503004022NRG23101120220169109
|
10/11/2022
|
HARISH KUMAR D C
|
1503004022WL016305
|
HARISH KUMAR D C
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439951
|
|
HARISH KUMAR D C
|
()
|
|
29
|
HOSKOTE
|
KN-03-004-022-005/33
(VAGATA)
|
1503004022NRG23101120220169110
|
10/11/2022
|
CHINNANNA
|
1503004022WL016305
|
CHINNANNA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439960
|
|
CHINNANNA
|
()
|
|
30
|
HOSKOTE
|
KN-03-004-022-005/33
(VAGATA)
|
1503004022NRG23101120220169111
|
10/11/2022
|
VENKATALAKSHMAMMA
|
1503004022WL016305
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439963
|
|
VENKATALAKSHMAMMA
|
()
|
|
31
|
HOSKOTE
|
KN-03-004-022-005/91
(VAGATA)
|
1503004022NRG23101120220169052
|
10/11/2022
|
SAMPENGAMMA
|
1503004022WL016293
|
SAMPENGAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439936
|
|
SAMPENGAMMA
|
()
|
|
32
|
HOSKOTE
|
KN-03-004-022-006/103
(VAGATA)
|
1503004022NRG23101120220168961
|
10/11/2022
|
YATENDRA KUMAR
|
1503004022WL016283
|
YATENDRA KUMAR
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439950
|
|
YATENDRA KUMAR
|
()
|
|
33
|
HOSKOTE
|
KN-03-004-022-006/42
(VAGATA)
|
1503004022NRG23101120220169100
|
10/11/2022
|
RATHNAMMA
|
1503004022WL016300
|
RATHNAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439965
|
|
RATHNAMMA
|
()
|
|
34
|
HOSKOTE
|
KN-03-004-022-006/60
(VAGATA)
|
1503004022NRG23101120220169054
|
10/11/2022
|
ASHWATHAMMA
|
1503004022WL016293
|
ASHWATHAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439969
|
|
ASHWATHAMMA
|
()
|
|
35
|
HOSKOTE
|
KN-03-004-022-006/60
(VAGATA)
|
1503004022NRG23101120220169053
|
10/11/2022
|
MUNIRAJU
|
1503004022WL016293
|
MUNIRAJU
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439968
|
|
MUNIRAJU
|
()
|
|
36
|
HOSKOTE
|
KN-03-004-022-006/66
(VAGATA)
|
1503004022NRG23101120220168962
|
10/11/2022
|
MARIYAPPA
|
1503004022WL016283
|
MARIYAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439940
|
|
MARIYAPPA
|
()
|
|
37
|
HOSKOTE
|
KN-03-004-022-007/22
(VAGATA)
|
1503004022NRG23101120220169106
|
10/11/2022
|
ROOPA K
|
1503004022WL016303
|
ROOPA K
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439945
|
|
ROOPA K
|
()
|
|
38
|
HOSKOTE
|
KN-03-004-022-007/272
(VAGATA)
|
1503004022NRG23101120220169113
|
10/11/2022
|
MUNIRAJ K
|
1503004022WL016307
|
MUNIRAJ K
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439935
|
|
MUNIRAJ K
|
()
|
|
39
|
HOSKOTE
|
KN-03-004-022-007/287
(VAGATA)
|
1503004022NRG23101120220169115
|
10/11/2022
|
LAKSHMI R
|
1503004022WL016307
|
LAKSHMI R
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439954
|
|
LAKSHMI R
|
()
|
|
40
|
HOSKOTE
|
KN-03-004-022-007/287
(VAGATA)
|
1503004022NRG23101120220169114
|
10/11/2022
|
SANTOSH KUMAR M
|
1503004022WL016307
|
SANTOSH KUMAR M
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439953
|
|
SANTOSH KUMAR M
|
()
|
|
41
|
HOSKOTE
|
KN-03-004-022-008/265
(VAGATA)
|
1503004022NRG23101120220169037
|
10/11/2022
|
V ANJINAPPA
|
1503004022WL016291
|
V ANJINAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439944
|
|
V ANJINAPPA
|
()
|
|
42
|
HOSKOTE
|
KN-03-004-022-008/277
(VAGATA)
|
1503004022NRG23101120220169038
|
10/11/2022
|
LAKSHMANA V N
|
1503004022WL016291
|
LAKSHMANA V N
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439933
|
|
LAKSHMANA V N
|
()
|
|
43
|
HOSKOTE
|
KN-03-004-022-009/1-A
(VAGATA)
|
1503004022NRG23101120220169056
|
10/11/2022
|
NASHYAPPA
|
1503004022WL016293
|
NASHYAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439952
|
|
NASHYAPPA
|
()
|
|
44
|
HOSKOTE
|
KN-03-004-022-009/14
(VAGATA)
|
1503004022NRG23101120220169058
|
10/11/2022
|
ASHWATHAMMA
|
1503004022WL016293
|
ASHWATHAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439948
|
|
ASHWATHAMMA
|
()
|
|
45
|
HOSKOTE
|
KN-03-004-022-009/202
(VAGATA)
|
1503004022NRG23101120220169063
|
10/11/2022
|
Jayalaxmamma
|
1503004022WL016293
|
Jayalaxmamma
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439957
|
|
Jayalaxmamma
|
()
|
|
46
|
HOSKOTE
|
KN-03-004-022-009/204
(VAGATA)
|
1503004022NRG23101120220169043
|
10/11/2022
|
SOWMYA N
|
1503004022WL016291
|
SOWMYA N
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439949
|
|
SOWMYA N
|
()
|
|
47
|
HOSKOTE
|
KN-03-004-022-009/205
(VAGATA)
|
1503004022NRG23101120220169064
|
10/11/2022
|
M N GAYATHRI
|
1503004022WL016293
|
M N GAYATHRI
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439947
|
|
M N GAYATHRI
|
()
|
|
48
|
HOSKOTE
|
KN-03-004-022-009/206
(VAGATA)
|
1503004022NRG23101120220169001
|
10/11/2022
|
SARVAMANGALA
|
1503004022WL016285
|
SARVAMANGALA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439956
|
|
SARVAMANGALA
|
()
|
|
49
|
HOSKOTE
|
KN-03-004-022-009/220
(VAGATA)
|
1503004022NRG23101120220169002
|
10/11/2022
|
SAMPANGAPPA
|
1503004022WL016285
|
SAMPANGAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439958
|
|
SAMPANGAPPA
|
()
|
|
50
|
HOSKOTE
|
KN-03-004-022-009/245
(VAGATA)
|
1503004022NRG23101120220169008
|
10/11/2022
|
CHANDRAKALA
|
1503004022WL016286
|
CHANDRAKALA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439962
|
|
CHANDRAKALA
|
()
|
|
51
|
HOSKOTE
|
KN-03-004-022-009/5-A
(VAGATA)
|
1503004022NRG23101120220169004
|
10/11/2022
|
SUNANDAMMA
|
1503004022WL016285
|
SUNANDAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439943
|
|
SUNANDAMMA
|
()
|
|
52
|
HOSKOTE
|
KN-03-004-022-009/63
(VAGATA)
|
1503004022NRG23101120220169067
|
10/11/2022
|
V K HARISH KUMAR
|
1503004022WL016293
|
V K HARISH KUMAR
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439961
|
|
V K HARISH KUMAR
|
()
|
|
53
|
HOSKOTE
|
KN-03-004-022-010/117
(VAGATA)
|
1503004022NRG23101120220169108
|
10/11/2022
|
RAGHAVENDRA H J
|
1503004022WL016304
|
RAGHAVENDRA H J
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439934
|
|
RAGHAVENDRA H J
|
()
|
|
54
|
HOSKOTE
|
KN-03-004-022-010/117
(VAGATA)
|
1503004022NRG23101120220169107
|
10/11/2022
|
VEDASHREE H S
|
1503004022WL016304
|
VEDASHREE H S
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439941
|
|
VEDASHREE H S
|
()
|
|
55
|
HOSKOTE
|
KN-03-004-022-010/97
(VAGATA)
|
1503004022NRG23101120220169068
|
10/11/2022
|
MUNIYAPPA
|
1503004022WL016293
|
MUNIYAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439938
|
|
MUNIYAPPA
|
()
|
|
56
|
HOSKOTE
|
KN-03-004-022-011/147
(VAGATA)
|
1503004022NRG23101120220169021
|
10/11/2022
|
KEMPAMMA
|
1503004022WL016289
|
KEMPAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439937
|
|
KEMPAMMA
|
()
|
|
57
|
HOSKOTE
|
KN-03-004-022-011/26
(VAGATA)
|
1503004022NRG23101120220169026
|
10/11/2022
|
SHWETHA M
|
1503004022WL016289
|
SHWETHA M
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439939
|
|
SHWETHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
58
|
HOSKOTE
|
KN-03-004-022-003/104
(VAGATA)
|
1503004022NRG23101120220168996
|
10/11/2022
|
RATHANAMMA
|
1503004022WL016285
|
RATHANAMMA
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439972
|
|
MRS RATHANAMMA
|
()
|
|
59
|
HOSKOTE
|
KN-03-004-022-003/105
(VAGATA)
|
1503004022NRG23101120220168997
|
10/11/2022
|
MUNIRAJU M
|
1503004022WL016285
|
MUNIRAJU M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439973
|
|
MR MUNIRAJU M
|
()
|
|
60
|
HOSKOTE
|
KN-03-004-022-005/126
(VAGATA)
|
1503004022NRG23101120220169033
|
10/11/2022
|
N CHANDRU
|
1503004022WL016291
|
N CHANDRU
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439974
|
|
MR CHANDRU N
|
()
|
|
61
|
HOSKOTE
|
KN-03-004-022-005/34
(VAGATA)
|
1503004022NRG23101120220168976
|
10/11/2022
|
MANJUNATH D M
|
1503004022WL016284
|
MANJUNATH D M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439975
|
|
MR MANJUNATH D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
62
|
HOSKOTE
|
KN-03-004-022-005/113
(VAGATA)
|
1503004022NRG23101120220168971
|
10/11/2022
|
JAGADISH D S
|
1503004022WL016284
|
JAGADISH D S
|
00415
|
SBIN0011293
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439977
|
|
MR JAGADISH D S
|
()
|
|
63
|
HOSKOTE
|
KN-03-004-022-008/119
(VAGATA)
|
1503004022NRG23101120220169009
|
10/11/2022
|
DEVARAJ
|
1503004022WL016287
|
DEVARAJ
|
00415
|
SBIN0011293
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439976
|
|
MR DEVARAJ V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
64
|
HOSKOTE
|
KN-03-004-022-003/109
(VAGATA)
|
1503004022NRG23101120220168999
|
10/11/2022
|
RAVI M
|
1503004022WL016285
|
RAVI M
|
00415
|
SBIN0021532
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439979
|
|
MR RAVI M
|
()
|
|
65
|
HOSKOTE
|
KN-03-004-022-005/148
(VAGATA)
|
1503004022NRG23101120220168975
|
10/11/2022
|
SHALINI BAYI H
|
1503004022WL016284
|
SHALINI BAYI H
|
00415
|
SBIN0021532
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439978
|
|
MRS SHALINI BAYI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
66
|
HOSKOTE
|
KN-03-004-022-003/109
(VAGATA)
|
1503004022NRG23101120220169000
|
10/11/2022
|
AMBIKA
|
1503004022WL016285
|
AMBIKA
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439982
|
|
MRS AMBIKA
|
()
|
|
67
|
HOSKOTE
|
KN-03-004-022-008/276
(VAGATA)
|
1503004022NRG23101120220168982
|
10/11/2022
|
SRINIVASA V A
|
1503004022WL016284
|
SRINIVASA V A
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439980
|
|
MR SRINIVAS A
|
()
|
|
68
|
HOSKOTE
|
KN-03-004-022-008/279
(VAGATA)
|
1503004022NRG23101120220169039
|
10/11/2022
|
NAGESH V A
|
1503004022WL016291
|
NAGESH V A
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439983
|
|
MR NAGESH V A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
69
|
HOSKOTE
|
KN-03-004-022-010/97
(VAGATA)
|
1503004022NRG23101120220169069
|
10/11/2022
|
HANUMAKKA
|
1503004022WL016293
|
HANUMAKKA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439985
|
|
MRS HANUMAKKA
|
()
|
|
70
|
HOSKOTE
|
KN-03-004-022-011/106
(VAGATA)
|
1503004022NRG23101120220169015
|
10/11/2022
|
H.A.Venkataswamy
|
1503004022WL016289
|
H.A.Venkataswamy
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439984
|
|
MR VENKATASWAMI SO APPAYYANNA
|
()
|
|
71
|
HOSKOTE
|
KN-03-004-022-011/152
(VAGATA)
|
1503004022NRG23101120220169022
|
10/11/2022
|
SUSHILAMMA
|
1503004022WL016289
|
SUSHILAMMA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439981
|
|
MRS SUSHILAMMA
|
()
|
|
72
|
HOSKOTE
|
KN-03-004-022-011/156
(VAGATA)
|
1503004022NRG23101120220168985
|
10/11/2022
|
RAMAPPA
|
1503004022WL016284
|
RAMAPPA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439986
|
|
MR RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
73
|
HOSKOTE
|
KN-03-004-022-006/42
(VAGATA)
|
1503004022NRG23101120220169101
|
10/11/2022
|
ANJALA DEVI L
|
1503004022WL016300
|
ANJALA DEVI L
|
00468
|
UBIN0911429
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439987
|
|
ANJALA DEVI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
74
|
HOSKOTE
|
KN-03-004-022-005/114
(VAGATA)
|
1503004022NRG23101120220168972
|
10/11/2022
|
MUNIRATHNAMMA
|
1503004022WL016284
|
MUNIRATHNAMMA
|
00509
|
PKGB0012196
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439970
|
|
MUNIRATHNAMMA
|
()
|
|
75
|
HOSKOTE
|
KN-03-004-022-009/209
(VAGATA)
|
1503004022NRG23101120220169044
|
10/11/2022
|
RADHA V
|
1503004022WL016291
|
RADHA V
|
00509
|
PKGB0012196
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439971
|
|
RADHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162225
|
162225
|
|
|
|
|
|
|
|