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)
|
1503004022NRG23190820220095240
|
22/08/2022
|
ARATHI V
|
1503004022WL008575
|
ARATHI V
|
00048
|
BKID0008403
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712986
|
|
ARATHI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-022-004/147 (VAGATA)
|
1503004022NRG23190820220095182
|
22/08/2022
|
MANJUNATHA D K
|
1503004022WL008567
|
MANJUNATHA D K
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712987
|
|
MANJUNATHA D K
|
()
|
3
|
HOSKOTE
|
KN-03-004-022-005/131 (VAGATA)
|
1503004022NRG23190820220095208
|
22/08/2022
|
NAGARATHNAMMA H K
|
1503004022WL008569
|
NAGARATHNAMMA H K
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712988
|
|
NAGARATHNAMMA H K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-022-004/146 (VAGATA)
|
1503004022NRG23190820220095181
|
22/08/2022
|
DIVYA H R
|
1503004022WL008567
|
DIVYA H R
|
00078
|
CNRB0004219
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712989
|
|
DIVYA H R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
5
|
HOSKOTE
|
KN-03-004-022-003/106 (VAGATA)
|
1503004022NRG23190820220095275
|
22/08/2022
|
LAKSHMIDEVI
|
1503004022WL008580
|
LAKSHMIDEVI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712990
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
6
|
HOSKOTE
|
KN-03-004-022-002/234 (VAGATA)
|
1503004022NRG23190820220095231
|
22/08/2022
|
SHIVASHANKARAPPA
|
1503004022WL008575
|
SHIVASHANKARAPPA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712991
|
|
SHIVASHANKARAPPA
|
()
|
7
|
HOSKOTE
|
KN-03-004-022-002/248 (VAGATA)
|
1503004022NRG23190820220095196
|
22/08/2022
|
VIJAY KUMAR K
|
1503004022WL008568
|
VIJAY KUMAR K
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713056
|
|
VIJAY KUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-022-002/202 (VAGATA)
|
1503004022NRG23190820220095269
|
22/08/2022
|
KRISHNAPPA
|
1503004022WL008580
|
KRISHNAPPA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713053
|
|
KRISHNAPPA
|
()
|
9
|
HOSKOTE
|
KN-03-004-022-002/205 (VAGATA)
|
1503004022NRG23190820220095270
|
22/08/2022
|
KAVERAPPA
|
1503004022WL008580
|
KAVERAPPA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713054
|
|
KAVERAPPA
|
()
|
10
|
HOSKOTE
|
KN-03-004-022-002/236 (VAGATA)
|
1503004022NRG23190820220095191
|
22/08/2022
|
PRABHAVATHI
|
1503004022WL008568
|
PRABHAVATHI
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712995
|
|
PRABHAVATHI
|
()
|
11
|
HOSKOTE
|
KN-03-004-022-002/245 (VAGATA)
|
1503004022NRG23190820220095194
|
22/08/2022
|
NARAYANAMMA
|
1503004022WL008568
|
NARAYANAMMA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712993
|
|
NARAYANAMMA
|
()
|
12
|
HOSKOTE
|
KN-03-004-022-002/247 (VAGATA)
|
1503004022NRG23190820220095195
|
22/08/2022
|
PRASHANTH K C
|
1503004022WL008568
|
PRASHANTH K C
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712992
|
|
PRASHANTH K C
|
()
|
13
|
HOSKOTE
|
KN-03-004-022-002/48 (VAGATA)
|
1503004022NRG23190820220095272
|
22/08/2022
|
Basavaraja
|
1503004022WL008580
|
Basavaraja
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713055
|
|
Basavaraja
|
()
|
14
|
HOSKOTE
|
KN-03-004-022-004/54 (VAGATA)
|
1503004022NRG23190820220095256
|
22/08/2022
|
Lakshminarayanamma
|
1503004022WL008579
|
Lakshminarayanamma
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713052
|
|
Lakshminarayanamma
|
()
|
15
|
HOSKOTE
|
KN-03-004-022-008/118 (VAGATA)
|
1503004022NRG23190820220095217
|
22/08/2022
|
PADMA D S
|
1503004022WL008569
|
PADMA D S
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713050
|
|
PADMA D S
|
()
|
16
|
HOSKOTE
|
KN-03-004-022-008/25-C (VAGATA)
|
1503004022NRG23190820220095220
|
22/08/2022
|
KRISHNAPPA M
|
1503004022WL008569
|
KRISHNAPPA M
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712994
|
|
KRISHNAPPA M
|
()
|
17
|
HOSKOTE
|
KN-03-004-022-009/184 (VAGATA)
|
1503004022NRG23190820220095227
|
22/08/2022
|
NAVEEN KUMAR V M
|
1503004022WL008572
|
NAVEEN KUMAR V M
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712996
|
|
NAVEEN KUMAR V M
|
()
|
18
|
HOSKOTE
|
KN-03-004-022-009/192 (VAGATA)
|
1503004022NRG23190820220095236
|
22/08/2022
|
NARAYANASWAMY
|
1503004022WL008575
|
NARAYANASWAMY
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713051
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
19
|
HOSKOTE
|
KN-03-004-022-002/12 (VAGATA)
|
1503004022NRG23190820220095186
|
22/08/2022
|
PILLAMMA
|
1503004022WL008568
|
PILLAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713015
|
|
PILLAMMA
|
()
|
20
|
HOSKOTE
|
KN-03-004-022-002/16 (VAGATA)
|
1503004022NRG23190820220095187
|
22/08/2022
|
MARESHA
|
1503004022WL008568
|
MARESHA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712998
|
|
MARESHA
|
()
|
21
|
HOSKOTE
|
KN-03-004-022-002/226 (VAGATA)
|
1503004022NRG23190820220095190
|
22/08/2022
|
MANJUNATHA K R
|
1503004022WL008568
|
MANJUNATHA K R
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713007
|
|
MANJUNATHA K R
|
()
|
22
|
HOSKOTE
|
KN-03-004-022-002/237 (VAGATA)
|
1503004022NRG23190820220095224
|
22/08/2022
|
JAYAMMA
|
1503004022WL008571
|
JAYAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713049
|
|
JAYAMMA
|
()
|
23
|
HOSKOTE
|
KN-03-004-022-002/239 (VAGATA)
|
1503004022NRG23190820220095193
|
22/08/2022
|
MANJULA
|
1503004022WL008568
|
MANJULA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713017
|
|
MANJULA
|
()
|
24
|
HOSKOTE
|
KN-03-004-022-002/249 (VAGATA)
|
1503004022NRG23190820220095197
|
22/08/2022
|
SANJEEVAMMA
|
1503004022WL008568
|
SANJEEVAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713004
|
|
SANJEEVAMMA
|
()
|
25
|
HOSKOTE
|
KN-03-004-022-002/251 (VAGATA)
|
1503004022NRG23190820220095198
|
22/08/2022
|
LAKSHMAMMA
|
1503004022WL008568
|
LAKSHMAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713018
|
|
LAKSHMAMMA
|
()
|
26
|
HOSKOTE
|
KN-03-004-022-002/258 (VAGATA)
|
1503004022NRG23190820220095199
|
22/08/2022
|
CHANDRIKA
|
1503004022WL008568
|
CHANDRIKA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713027
|
|
CHANDRIKA
|
()
|
27
|
HOSKOTE
|
KN-03-004-022-002/258 (VAGATA)
|
1503004022NRG23190820220095200
|
22/08/2022
|
NAGESHA
|
1503004022WL008568
|
NAGESHA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713026
|
|
NAGESHA
|
()
|
28
|
HOSKOTE
|
KN-03-004-022-002/259 (VAGATA)
|
1503004022NRG23190820220095201
|
22/08/2022
|
ROOPA
|
1503004022WL008568
|
ROOPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713025
|
|
ROOPA
|
()
|
29
|
HOSKOTE
|
KN-03-004-022-002/260 (VAGATA)
|
1503004022NRG23190820220095202
|
22/08/2022
|
DODDAPPAIAH H
|
1503004022WL008568
|
DODDAPPAIAH H
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712999
|
|
DODDAPPAIAH H
|
()
|
30
|
HOSKOTE
|
KN-03-004-022-002/29 (VAGATA)
|
1503004022NRG23190820220095203
|
22/08/2022
|
SAVITHRAMMA
|
1503004022WL008568
|
SAVITHRAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276712997
|
|
SAVITHRAMMA
|
()
|
31
|
HOSKOTE
|
KN-03-004-022-002/9 (VAGATA)
|
1503004022NRG23190820220095204
|
22/08/2022
|
RAJANNA
|
1503004022WL008568
|
RAJANNA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713020
|
|
RAJANNA
|
()
|
32
|
HOSKOTE
|
KN-03-004-022-004/117 (VAGATA)
|
1503004022NRG23190820220095172
|
22/08/2022
|
SAROJAMMA
|
1503004022WL008567
|
SAROJAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713022
|
|
SAROJAMMA
|
()
|
33
|
HOSKOTE
|
KN-03-004-022-004/117 (VAGATA)
|
1503004022NRG23190820220095173
|
22/08/2022
|
USHARANI
|
1503004022WL008567
|
USHARANI
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713023
|
|
USHARANI
|
()
|
34
|
HOSKOTE
|
KN-03-004-022-004/122 (VAGATA)
|
1503004022NRG23190820220095175
|
22/08/2022
|
JYOTHI
|
1503004022WL008567
|
JYOTHI
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713008
|
|
JYOTHI
|
()
|
35
|
HOSKOTE
|
KN-03-004-022-004/122 (VAGATA)
|
1503004022NRG23190820220095174
|
22/08/2022
|
MUNISHAMAPPA D N
|
1503004022WL008567
|
MUNISHAMAPPA D N
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713000
|
|
MUNISHAMAPPA D N
|
()
|
36
|
HOSKOTE
|
KN-03-004-022-004/144 (VAGATA)
|
1503004022NRG23190820220095179
|
22/08/2022
|
PRABHAVATHI B R
|
1503004022WL008567
|
PRABHAVATHI B R
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713009
|
|
PRABHAVATHI B R
|
()
|
37
|
HOSKOTE
|
KN-03-004-022-004/151 (VAGATA)
|
1503004022NRG23190820220095254
|
22/08/2022
|
GOWTHAM C
|
1503004022WL008579
|
GOWTHAM C
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713021
|
|
GOWTHAM C
|
()
|
38
|
HOSKOTE
|
KN-03-004-022-004/151 (VAGATA)
|
1503004022NRG23190820220095253
|
22/08/2022
|
M CHANDRAPPA
|
1503004022WL008579
|
M CHANDRAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713019
|
|
M CHANDRAPPA
|
()
|
39
|
HOSKOTE
|
KN-03-004-022-004/58 (VAGATA)
|
1503004022NRG23190820220095262
|
22/08/2022
|
Subbanna
|
1503004022WL008579
|
Subbanna
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713046
|
|
Subbanna
|
()
|
40
|
HOSKOTE
|
KN-03-004-022-005/131 (VAGATA)
|
1503004022NRG23190820220095207
|
22/08/2022
|
NAGALAKSHMI R
|
1503004022WL008569
|
NAGALAKSHMI R
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713010
|
|
NAGALAKSHMI R
|
()
|
41
|
HOSKOTE
|
KN-03-004-022-005/141 (VAGATA)
|
1503004022NRG23190820220095209
|
22/08/2022
|
CHAITHRA M
|
1503004022WL008569
|
CHAITHRA M
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713005
|
|
CHAITHRA M
|
()
|
42
|
HOSKOTE
|
KN-03-004-022-005/70 (VAGATA)
|
1503004022NRG23190820220095214
|
22/08/2022
|
ANIL KUMARA D K
|
1503004022WL008569
|
ANIL KUMARA D K
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713002
|
|
ANIL KUMARA D K
|
()
|
43
|
HOSKOTE
|
KN-03-004-022-005/70 (VAGATA)
|
1503004022NRG23190820220095213
|
22/08/2022
|
KONDAPPA D K
|
1503004022WL008569
|
KONDAPPA D K
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713003
|
|
KONDAPPA D K
|
()
|
44
|
HOSKOTE
|
KN-03-004-022-006/103 (VAGATA)
|
1503004022NRG23190820220095278
|
22/08/2022
|
YATENDRA KUMAR
|
1503004022WL008580
|
YATENDRA KUMAR
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713014
|
|
YATENDRA KUMAR
|
()
|
45
|
HOSKOTE
|
KN-03-004-022-006/148 (VAGATA)
|
1503004022NRG23190820220095249
|
22/08/2022
|
PREMA
|
1503004022WL008578
|
PREMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713029
|
|
PREMA
|
()
|
46
|
HOSKOTE
|
KN-03-004-022-006/70 (VAGATA)
|
1503004022NRG23190820220095247
|
22/08/2022
|
NAGABHUSHANA J
|
1503004022WL008577
|
NAGABHUSHANA J
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713001
|
|
NAGABHUSHANA J
|
()
|
47
|
HOSKOTE
|
KN-03-004-022-007/300 (VAGATA)
|
1503004022NRG23190820220095223
|
22/08/2022
|
M S KRISHNAMURTHY
|
1503004022WL008570
|
M S KRISHNAMURTHY
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713048
|
|
M S KRISHNAMURTHY
|
()
|
48
|
HOSKOTE
|
KN-03-004-022-008/288 (VAGATA)
|
1503004022NRG23190820220095246
|
22/08/2022
|
LAKSHMAMMA
|
1503004022WL008576
|
LAKSHMAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713024
|
|
LAKSHMAMMA
|
()
|
49
|
HOSKOTE
|
KN-03-004-022-009/1-A (VAGATA)
|
1503004022NRG23190820220095233
|
22/08/2022
|
NASHYAPPA
|
1503004022WL008575
|
NASHYAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713016
|
|
NASHYAPPA
|
()
|
50
|
HOSKOTE
|
KN-03-004-022-009/14 (VAGATA)
|
1503004022NRG23190820220095235
|
22/08/2022
|
ASHWATHAMMA
|
1503004022WL008575
|
ASHWATHAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713012
|
|
ASHWATHAMMA
|
()
|
51
|
HOSKOTE
|
KN-03-004-022-009/204 (VAGATA)
|
1503004022NRG23190820220095237
|
22/08/2022
|
SOWMYA N
|
1503004022WL008575
|
SOWMYA N
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713013
|
|
SOWMYA N
|
()
|
52
|
HOSKOTE
|
KN-03-004-022-009/205 (VAGATA)
|
1503004022NRG23190820220095238
|
22/08/2022
|
M N GAYATHRI
|
1503004022WL008575
|
M N GAYATHRI
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713011
|
|
M N GAYATHRI
|
()
|
53
|
HOSKOTE
|
KN-03-004-022-009/220 (VAGATA)
|
1503004022NRG23190820220095241
|
22/08/2022
|
SAMPANGAPPA
|
1503004022WL008575
|
SAMPANGAPPA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713047
|
|
SAMPANGAPPA
|
()
|
54
|
HOSKOTE
|
KN-03-004-022-009/5 (VAGATA)
|
1503004022NRG23190820220095228
|
22/08/2022
|
RATHNAMMA
|
1503004022WL008573
|
RATHNAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713028
|
|
RATHNAMMA
|
()
|
55
|
HOSKOTE
|
KN-03-004-022-009/5-A (VAGATA)
|
1503004022NRG23190820220095284
|
22/08/2022
|
SUNANDAMMA
|
1503004022WL008580
|
SUNANDAMMA
|
00225
|
KARB0000645
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713006
|
|
SUNANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
56
|
HOSKOTE
|
KN-03-004-022-003/104 (VAGATA)
|
1503004022NRG23190820220095273
|
22/08/2022
|
RATHANAMMA
|
1503004022WL008580
|
RATHANAMMA
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713032
|
|
MRS RATHANAMMA
|
()
|
57
|
HOSKOTE
|
KN-03-004-022-003/105 (VAGATA)
|
1503004022NRG23190820220095274
|
22/08/2022
|
MUNIRAJU M
|
1503004022WL008580
|
MUNIRAJU M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713033
|
|
MR MUNIRAJU M
|
()
|
58
|
HOSKOTE
|
KN-03-004-022-004/18-C (VAGATA)
|
1503004022NRG23190820220095255
|
22/08/2022
|
SUMA G
|
1503004022WL008579
|
SUMA G
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713035
|
|
MRS SUMA G
|
()
|
59
|
HOSKOTE
|
KN-03-004-022-005/34 (VAGATA)
|
1503004022NRG23190820220095211
|
22/08/2022
|
MANJUNATH D M
|
1503004022WL008569
|
MANJUNATH D M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713034
|
|
MR MANJUNATH D M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
60
|
HOSKOTE
|
KN-03-004-022-005/113 (VAGATA)
|
1503004022NRG23190820220095205
|
22/08/2022
|
JAGADISH D S
|
1503004022WL008569
|
JAGADISH D S
|
00415
|
SBIN0011293
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713036
|
|
MR JAGADISH D S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
61
|
HOSKOTE
|
KN-03-004-022-004/24-C (VAGATA)
|
1503004022NRG23190820220095185
|
22/08/2022
|
ANJANAPPA N K
|
1503004022WL008567
|
ANJANAPPA N K
|
00415
|
SBIN0016234
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713037
|
|
MR ANJANAPPA N K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
62
|
HOSKOTE
|
KN-03-004-022-003/109 (VAGATA)
|
1503004022NRG23190820220095276
|
22/08/2022
|
RAVI M
|
1503004022WL008580
|
RAVI M
|
00415
|
SBIN0021532
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713040
|
|
MR RAVI M
|
()
|
63
|
HOSKOTE
|
KN-03-004-022-005/148 (VAGATA)
|
1503004022NRG23190820220095210
|
22/08/2022
|
SHALINI BAYI H
|
1503004022WL008569
|
SHALINI BAYI H
|
00415
|
SBIN0021532
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713039
|
|
MRS SHALINI BAYI H
|
()
|
64
|
HOSKOTE
|
KN-03-004-022-008/25-C (VAGATA)
|
1503004022NRG23190820220095222
|
22/08/2022
|
PRATHAP KUMAR K
|
1503004022WL008569
|
PRATHAP KUMAR K
|
00415
|
SBIN0021532
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713038
|
|
MR PRATHAP KUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
65
|
HOSKOTE
|
KN-03-004-022-002/238 (VAGATA)
|
1503004022NRG23190820220095192
|
22/08/2022
|
VENKATALAKSHMAMMA
|
1503004022WL008568
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713043
|
|
MRS VENKATALAKSHMAMMA
|
()
|
66
|
HOSKOTE
|
KN-03-004-022-003/109 (VAGATA)
|
1503004022NRG23190820220095277
|
22/08/2022
|
AMBIKA
|
1503004022WL008580
|
AMBIKA
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713042
|
|
MRS AMBIKA
|
()
|
67
|
HOSKOTE
|
KN-03-004-022-003/28 (VAGATA)
|
1503004022NRG23190820220095230
|
22/08/2022
|
GUPALLAPPA
|
1503004022WL008574
|
GUPALLAPPA
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713045
|
|
MR GUPALAPPA
|
()
|
68
|
HOSKOTE
|
KN-03-004-022-006/148 (VAGATA)
|
1503004022NRG23190820220095248
|
22/08/2022
|
MUNISHAMAPPA B
|
1503004022WL008578
|
MUNISHAMAPPA B
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713041
|
|
MR MUNISHAMAPPA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
69
|
HOSKOTE
|
KN-03-004-022-004/145 (VAGATA)
|
1503004022NRG23190820220095180
|
22/08/2022
|
SUDHARANI Y A
|
1503004022WL008567
|
SUDHARANI Y A
|
00415
|
SBIN0041155
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713044
|
|
MRS SUDHARANI Y A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
70
|
HOSKOTE
|
KN-03-004-022-009/5 (VAGATA)
|
1503004022NRG23190820220095229
|
22/08/2022
|
CHOWDAPPA
|
1503004022WL008573
|
CHOWDAPPA
|
00468
|
UBIN0911429
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713057
|
|
CHOWDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
71
|
HOSKOTE
|
KN-03-004-022-005/114 (VAGATA)
|
1503004022NRG23190820220095206
|
22/08/2022
|
MUNIRATHNAMMA
|
1503004022WL008569
|
MUNIRATHNAMMA
|
00509
|
PKGB0012196
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713030
|
|
MUNIRATHNAMMA
|
()
|
72
|
HOSKOTE
|
KN-03-004-022-009/209 (VAGATA)
|
1503004022NRG23190820220095239
|
22/08/2022
|
RADHA V
|
1503004022WL008575
|
RADHA V
|
00509
|
PKGB0012196
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276713031
|
|
RADHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155736
|
155736
|
|
|
|
|
|
|
|