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-03-004-025-005/2187 (SAMETHANAHALLI)
|
1503004025NRG23210520220025655
|
21/05/2022
|
S R Pavan kumar
|
1503004025WL002158
|
S R Pavan kumar
|
00032
|
UTIB0000558
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742709
|
|
SRPavankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-025-002/2910 (SAMETHANAHALLI)
|
1503004025NRG23210520220025790
|
21/05/2022
|
SHASHI BHUSHAN
|
1503004025WL002170
|
SHASHI BHUSHAN
|
00032
|
UTIB0003050
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742710
|
|
SHASHIBHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-025-004/2307 (SAMETHANAHALLI)
|
1503004025NRG23210520220025812
|
21/05/2022
|
MUNIVENKATASWAMY
|
1503004025WL002172
|
MUNIVENKATASWAMY
|
00045
|
BARB0HOSAKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742758
|
|
MUNIVENKATASWAMY
|
()
|
4
|
HOSKOTE
|
KN-03-004-025-005/3016 (SAMETHANAHALLI)
|
1503004025NRG23210520220025769
|
21/05/2022
|
N KIRAN URS
|
1503004025WL002169
|
N KIRAN URS
|
00045
|
BARB0HOSAKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742810
|
|
NKIRANURS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
5
|
HOSKOTE
|
KN-03-004-025-005/2187 (SAMETHANAHALLI)
|
1503004025NRG23210520220025654
|
21/05/2022
|
K Raghavendra rao
|
1503004025WL002158
|
K Raghavendra rao
|
00078
|
CNRB0000408
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742808
|
|
KRaghavendrarao
|
()
|
6
|
HOSKOTE
|
KN-03-004-025-005/2417 (SAMETHANAHALLI)
|
1503004025NRG23210520220025658
|
21/05/2022
|
PRAMILA DEVI K
|
1503004025WL002158
|
PRAMILA DEVI K
|
00078
|
CNRB0000408
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742809
|
|
PRAMILADEVIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
7
|
HOSKOTE
|
KN-03-004-025-005/2833 (SAMETHANAHALLI)
|
1503004025NRG23210520220025672
|
21/05/2022
|
Megha
|
1503004025WL002158
|
Megha
|
00078
|
CNRB0000539
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742761
|
|
Megha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-025-004/2489 (SAMETHANAHALLI)
|
1503004025NRG23210520220025711
|
21/05/2022
|
GIRISH KUMAR
|
1503004025WL002161
|
GIRISH KUMAR
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742763
|
|
GIRISHKUMAR
|
()
|
9
|
HOSKOTE
|
KN-03-004-025-004/2906 (SAMETHANAHALLI)
|
1503004025NRG23210520220025833
|
21/05/2022
|
MOHANKUMAR
|
1503004025WL002173
|
MOHANKUMAR
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742762
|
|
MOHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
10
|
HOSKOTE
|
KN-03-004-025-002/2955 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025806
|
21/05/2022
|
NANJAPPA M
|
1503004025WL002171
|
NANJAPPA M
|
00078
|
CNRB0002727
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742765
|
|
NANJAPPAM
|
()
|
11
|
HOSKOTE
|
KN-03-004-025-002/2955 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025807
|
21/05/2022
|
SHANTHAMMA K P
|
1503004025WL002171
|
SHANTHAMMA K P
|
00078
|
CNRB0002727
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742764
|
|
SHANTHAMMAKP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
12
|
HOSKOTE
|
KN-03-004-025-005/3020 (SAMETHANAHALLI)
|
1503004025NRG23210520220025772
|
21/05/2022
|
DARSHAN M R
|
1503004025WL002169
|
DARSHAN M R
|
00078
|
CNRB0005268
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742766
|
|
DARSHANMR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
13
|
HOSKOTE
|
KN-03-004-025-002/2884 (SAMETHANAHALLI)
|
1503004025NRG23210520220025784
|
21/05/2022
|
MALA P
|
1503004025WL002170
|
MALA P
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742767
|
|
MALAP
|
()
|
14
|
HOSKOTE
|
KN-03-004-025-002/2942 (SAMETHANAHALLI)
|
1503004025NRG23210520220025791
|
21/05/2022
|
SUJATHA W
|
1503004025WL002171
|
SUJATHA W
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742728
|
|
SUJATHAW
|
()
|
15
|
HOSKOTE
|
KN-03-004-025-002/2944 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025794
|
21/05/2022
|
NAGARJUNA M
|
1503004025WL002171
|
NAGARJUNA M
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742712
|
|
NAGARJUNAM
|
()
|
16
|
HOSKOTE
|
KN-03-004-025-002/2950 (SAMETHANAHALLI)
|
1503004025NRG23210520220025801
|
21/05/2022
|
SHARADAMMA C
|
1503004025WL002171
|
SHARADAMMA C
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742733
|
|
SHARADAMMAC
|
()
|
17
|
HOSKOTE
|
KN-03-004-025-002/2950 (SAMETHANAHALLI)
|
1503004025NRG23210520220025800
|
21/05/2022
|
SUBBAIAH V
|
1503004025WL002171
|
SUBBAIAH V
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742737
|
|
SUBBAIAHV
|
()
|
18
|
HOSKOTE
|
KN-03-004-025-003/2166 (SAMETHANAHALLI)
|
1503004025NRG23210520220025717
|
21/05/2022
|
YALLAMMA
|
1503004025WL002162
|
YALLAMMA
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742730
|
|
YALLAMMA
|
()
|
19
|
HOSKOTE
|
KN-03-004-025-004/2218 (SAMETHANAHALLI)
|
1503004025NRG23210520220025810
|
21/05/2022
|
Manjunatha B
|
1503004025WL002172
|
Manjunatha B
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742727
|
|
ManjunathaB
|
()
|
20
|
HOSKOTE
|
KN-03-004-025-004/2218 (SAMETHANAHALLI)
|
1503004025NRG23210520220025809
|
21/05/2022
|
Pavithra M
|
1503004025WL002172
|
Pavithra M
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742735
|
|
PavithraM
|
()
|
21
|
HOSKOTE
|
KN-03-004-025-004/2271 (SAMETHANAHALLI)
|
1503004025NRG23210520220025828
|
21/05/2022
|
RAMAMURTHY M
|
1503004025WL002173
|
RAMAMURTHY M
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742771
|
|
RAMAMURTHYM
|
()
|
22
|
HOSKOTE
|
KN-03-004-025-004/2300 (SAMETHANAHALLI)
|
1503004025NRG23210520220025829
|
21/05/2022
|
SAROJAMMA
|
1503004025WL002173
|
SAROJAMMA
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742723
|
|
SAROJAMMA
|
()
|
23
|
HOSKOTE
|
KN-03-004-025-004/2301 (SAMETHANAHALLI)
|
1503004025NRG23210520220025811
|
21/05/2022
|
RAMESH R
|
1503004025WL002172
|
RAMESH R
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742770
|
|
RAMESHR
|
()
|
24
|
HOSKOTE
|
KN-03-004-025-004/2531 (SAMETHANAHALLI)
|
1503004025NRG23210520220025740
|
21/05/2022
|
SHANTHAMMA
|
1503004025WL002168
|
SHANTHAMMA
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742716
|
|
SHANTHAMMA
|
()
|
25
|
HOSKOTE
|
KN-03-004-025-004/2535 (SAMETHANAHALLI)
|
1503004025NRG23210520220025741
|
21/05/2022
|
RAJA K S
|
1503004025WL002168
|
RAJA K S
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742714
|
|
RAJAKS
|
()
|
26
|
HOSKOTE
|
KN-03-004-025-004/2536 (SAMETHANAHALLI)
|
1503004025NRG23210520220025742
|
21/05/2022
|
MAGESWARI
|
1503004025WL002168
|
MAGESWARI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742719
|
|
MAGESWARI
|
()
|
27
|
HOSKOTE
|
KN-03-004-025-004/2537 (SAMETHANAHALLI)
|
1503004025NRG23210520220025743
|
21/05/2022
|
VEDHAVATHI
|
1503004025WL002168
|
VEDHAVATHI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742711
|
|
VEDHAVATHI
|
()
|
28
|
HOSKOTE
|
KN-03-004-025-004/2541 (SAMETHANAHALLI)
|
1503004025NRG23210520220025744
|
21/05/2022
|
anjinappa
|
1503004025WL002168
|
anjinappa
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742807
|
|
anjinappa
|
()
|
29
|
HOSKOTE
|
KN-03-004-025-004/2542 (SAMETHANAHALLI)
|
1503004025NRG23210520220025745
|
21/05/2022
|
shakunthala
|
1503004025WL002168
|
shakunthala
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742732
|
|
shakunthala
|
()
|
30
|
HOSKOTE
|
KN-03-004-025-004/2544 (SAMETHANAHALLI)
|
1503004025NRG23210520220025747
|
21/05/2022
|
shoba
|
1503004025WL002168
|
shoba
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742724
|
|
shoba
|
()
|
31
|
HOSKOTE
|
KN-03-004-025-004/2545 (SAMETHANAHALLI)
|
1503004025NRG23210520220025748
|
21/05/2022
|
HARSHITHA V
|
1503004025WL002168
|
HARSHITHA V
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742725
|
|
HARSHITHAV
|
()
|
32
|
HOSKOTE
|
KN-03-004-025-004/2546 (SAMETHANAHALLI)
|
1503004025NRG23210520220025749
|
21/05/2022
|
PRASADA REDDY
|
1503004025WL002168
|
PRASADA REDDY
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742720
|
|
PRASADAREDDY
|
()
|
33
|
HOSKOTE
|
KN-03-004-025-004/2559 (SAMETHANAHALLI)
|
1503004025NRG23210520220025750
|
21/05/2022
|
R PRABHAVATHI
|
1503004025WL002168
|
R PRABHAVATHI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742806
|
|
RPRABHAVATHI
|
()
|
34
|
HOSKOTE
|
KN-03-004-025-004/2561 (SAMETHANAHALLI)
|
1503004025NRG23210520220025751
|
21/05/2022
|
JAYANTI
|
1503004025WL002168
|
JAYANTI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742717
|
|
JAYANTI
|
()
|
35
|
HOSKOTE
|
KN-03-004-025-004/2562 (SAMETHANAHALLI)
|
1503004025NRG23210520220025752
|
21/05/2022
|
MAHESH A
|
1503004025WL002168
|
MAHESH A
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742715
|
|
MAHESHA
|
()
|
36
|
HOSKOTE
|
KN-03-004-025-004/2563 (SAMETHANAHALLI)
|
1503004025NRG23210520220025753
|
21/05/2022
|
CHAITHRA K N
|
1503004025WL002168
|
CHAITHRA K N
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742731
|
|
CHAITHRAKN
|
()
|
37
|
HOSKOTE
|
KN-03-004-025-004/2564 (SAMETHANAHALLI)
|
1503004025NRG23210520220025754
|
21/05/2022
|
NAVEEN KUMAR B
|
1503004025WL002168
|
NAVEEN KUMAR B
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742729
|
|
NAVEENKUMARB
|
()
|
38
|
HOSKOTE
|
KN-03-004-025-004/2565 (SAMETHANAHALLI)
|
1503004025NRG23210520220025755
|
21/05/2022
|
MARAPPA
|
1503004025WL002168
|
MARAPPA
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742741
|
|
MARAPPA
|
()
|
39
|
HOSKOTE
|
KN-03-004-025-004/2566 (SAMETHANAHALLI)
|
1503004025NRG23210520220025756
|
21/05/2022
|
MANJUNATH N
|
1503004025WL002168
|
MANJUNATH N
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742742
|
|
MANJUNATHN
|
()
|
40
|
HOSKOTE
|
KN-03-004-025-004/2567 (SAMETHANAHALLI)
|
1503004025NRG23210520220025757
|
21/05/2022
|
MAHESH G R
|
1503004025WL002168
|
MAHESH G R
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742734
|
|
MAHESHGR
|
()
|
41
|
HOSKOTE
|
KN-03-004-025-004/2625 (SAMETHANAHALLI)
|
1503004025NRG23210520220025830
|
21/05/2022
|
BHAGYA S
|
1503004025WL002173
|
BHAGYA S
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742743
|
|
BHAGYAS
|
()
|
42
|
HOSKOTE
|
KN-03-004-025-004/2644 (SAMETHANAHALLI)
|
1503004025NRG23210520220025832
|
21/05/2022
|
SUMALATHA R
|
1503004025WL002173
|
SUMALATHA R
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742721
|
|
SUMALATHAR
|
()
|
43
|
HOSKOTE
|
KN-03-004-025-004/2679 (SAMETHANAHALLI)
|
1503004025NRG23210520220025712
|
21/05/2022
|
KUmar M R
|
1503004025WL002161
|
KUmar M R
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742805
|
|
KUmarMR
|
()
|
44
|
HOSKOTE
|
KN-03-004-025-004/2906 (SAMETHANAHALLI)
|
1503004025NRG23210520220025834
|
21/05/2022
|
VANAJAKSHI
|
1503004025WL002173
|
VANAJAKSHI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742740
|
|
VANAJAKSHI
|
()
|
45
|
HOSKOTE
|
KN-03-004-025-004/2913 (SAMETHANAHALLI)
|
1503004025NRG23210520220025714
|
21/05/2022
|
MUNIRAJA A
|
1503004025WL002161
|
MUNIRAJA A
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742769
|
|
MUNIRAJAA
|
()
|
46
|
HOSKOTE
|
KN-03-004-025-004/2914 (SAMETHANAHALLI)
|
1503004025NRG23210520220025715
|
21/05/2022
|
HARESHA N
|
1503004025WL002161
|
HARESHA N
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742739
|
|
HARESHAN
|
()
|
47
|
HOSKOTE
|
KN-03-004-025-004/2915 (SAMETHANAHALLI)
|
1503004025NRG23210520220025813
|
21/05/2022
|
PRADEEP
|
1503004025WL002172
|
PRADEEP
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742722
|
|
PRADEEP
|
()
|
48
|
HOSKOTE
|
KN-03-004-025-004/2923 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025821
|
21/05/2022
|
AMBIKA
|
1503004025WL002172
|
AMBIKA
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742713
|
|
AMBIKA
|
()
|
49
|
HOSKOTE
|
KN-03-004-025-004/2926 (SAMETHANAHALLI)
|
1503004025NRG23210520220025716
|
21/05/2022
|
PAVITHRA N
|
1503004025WL002161
|
PAVITHRA N
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742736
|
|
PAVITHRAN
|
()
|
50
|
HOSKOTE
|
KN-03-004-025-004/2927 (SAMETHANAHALLI)
|
1503004025NRG23210520220025822
|
21/05/2022
|
KANTHARAJU M
|
1503004025WL002172
|
KANTHARAJU M
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742726
|
|
KANTHARAJUM
|
()
|
51
|
HOSKOTE
|
KN-03-004-025-004/2929 (SAMETHANAHALLI)
|
1503004025NRG23210520220025823
|
21/05/2022
|
USHA V
|
1503004025WL002172
|
USHA V
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742718
|
|
USHAV
|
()
|
52
|
HOSKOTE
|
KN-03-004-025-004/2969 (SAMETHANAHALLI)
|
1503004025NRG23210520220025836
|
21/05/2022
|
GAYATHRI
|
1503004025WL002173
|
GAYATHRI
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742738
|
|
GAYATHRI
|
()
|
53
|
HOSKOTE
|
KN-03-004-025-004/2970 (SAMETHANAHALLI)
|
1503004025NRG23210520220025837
|
21/05/2022
|
JAYAPRADA M
|
1503004025WL002173
|
JAYAPRADA M
|
00078
|
CNRB0006255
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742768
|
|
JAYAPRADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
54
|
HOSKOTE
|
KN-03-004-025-002/2889 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025788
|
21/05/2022
|
RENUKARADHYA
|
1503004025WL002170
|
RENUKARADHYA
|
00089
|
CBIN0280854
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742760
|
|
RENUKARADHYA
|
()
|
55
|
HOSKOTE
|
KN-03-004-025-002/2953 (SAMETHANAHALLI)
|
1503004025NRG23210520220025804
|
21/05/2022
|
MALA R
|
1503004025WL002171
|
MALA R
|
00089
|
CBIN0280854
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742759
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
56
|
HOSKOTE
|
KN-03-004-025-005/3026 (SAMETHANAHALLI)
|
1503004025NRG23210520220025776
|
21/05/2022
|
GOUTHAM KRISHNA
|
1503004025WL002169
|
GOUTHAM KRISHNA
|
00127
|
FDRL0001629
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742744
|
|
GOUTHAMKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
57
|
HOSKOTE
|
KN-03-004-025-005/2719 (SAMETHANAHALLI)
|
1503004025NRG23210520220025681
|
21/05/2022
|
GOPALA SWAMY
|
1503004025WL002159
|
GOPALA SWAMY
|
00152
|
HDFC0000446
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742804
|
|
GOPALASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
58
|
HOSKOTE
|
KN-03-004-025-005/2729 (SAMETHANAHALLI)
|
1503004025NRG23210520220025666
|
21/05/2022
|
PUNITH
|
1503004025WL002158
|
PUNITH
|
00152
|
HDFC0000514
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742803
|
|
PUNITH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
59
|
HOSKOTE
|
KN-03-004-025-005/2403 (SAMETHANAHALLI)
|
1503004025NRG23210520220025656
|
21/05/2022
|
SANJANA J
|
1503004025WL002158
|
SANJANA J
|
00152
|
HDFC0000628
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742745
|
|
SANJANAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
60
|
HOSKOTE
|
KN-03-004-025-005/2810 (SAMETHANAHALLI)
|
1503004025NRG23210520220025690
|
21/05/2022
|
MALLIKA
|
1503004025WL002159
|
MALLIKA
|
00152
|
HDFC0001037
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742746
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
61
|
HOSKOTE
|
KN-03-004-025-005/2773 (SAMETHANAHALLI)
|
1503004025NRG23210520220025684
|
21/05/2022
|
Parashurama N R
|
1503004025WL002159
|
Parashurama N R
|
00152
|
HDFC0001045
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742747
|
|
ParashuramaNR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
62
|
HOSKOTE
|
KN-03-004-025-005/2721 (SAMETHANAHALLI)
|
1503004025NRG23210520220025682
|
21/05/2022
|
DASTAGRI
|
1503004025WL002159
|
DASTAGRI
|
00152
|
HDFC0001961
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742748
|
|
DASTAGRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
63
|
HOSKOTE
|
KN-03-004-025-001/2211 (SAMETHANAHALLI)
|
1503004025NRG23210520220025723
|
21/05/2022
|
SURESH B M
|
1503004025WL002165
|
SURESH B M
|
00152
|
HDFC0002870
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742802
|
|
SURESHBM
|
()
|
64
|
HOSKOTE
|
KN-03-004-025-001/2717 (SAMETHANAHALLI)
|
1503004025NRG23210520220025726
|
21/05/2022
|
CHAITHRA
|
1503004025WL002165
|
CHAITHRA
|
00152
|
HDFC0002870
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742750
|
|
CHAITHRA
|
()
|
65
|
HOSKOTE
|
KN-03-004-025-001/2718 (SAMETHANAHALLI)
|
1503004025NRG23210520220025727
|
21/05/2022
|
MANJULA N
|
1503004025WL002165
|
MANJULA N
|
00152
|
HDFC0002870
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742749
|
|
MANJULAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
66
|
HOSKOTE
|
KN-03-004-025-005/2771 (SAMETHANAHALLI)
|
1503004025NRG23210520220025683
|
21/05/2022
|
Chenthan Kumar
|
1503004025WL002159
|
Chenthan Kumar
|
00168
|
ICIC0003698
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742751
|
|
ChenthanKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
67
|
HOSKOTE
|
KN-03-004-025-002/3030 (SAMETHANAHALLI)
|
1503004025NRG23210520220025720
|
21/05/2022
|
CHINNARAJ P
|
1503004025WL002163
|
CHINNARAJ P
|
00176
|
IDIB000N066
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742752
|
|
CHINNARAJP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
68
|
HOSKOTE
|
KN-03-004-025-005/2717 (SAMETHANAHALLI)
|
1503004025NRG23210520220025680
|
21/05/2022
|
SIDDARAJU
|
1503004025WL002159
|
SIDDARAJU
|
00225
|
KARB0000099
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742801
|
|
SIDDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
69
|
HOSKOTE
|
KN-03-004-025-005/2405 (SAMETHANAHALLI)
|
1503004025NRG23210520220025657
|
21/05/2022
|
ROHINI M J
|
1503004025WL002158
|
ROHINI M J
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742753
|
|
ROHINIMJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
70
|
HOSKOTE
|
KN-03-004-025-001/2213 (SAMETHANAHALLI)
|
1503004025NRG23210520220025724
|
21/05/2022
|
BHARATH R
|
1503004025WL002165
|
BHARATH R
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742754
|
|
BHARATHR
|
()
|
71
|
HOSKOTE
|
KN-03-004-025-005/2800 (SAMETHANAHALLI)
|
1503004025NRG23210520220025685
|
21/05/2022
|
RAMYA
|
1503004025WL002159
|
RAMYA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742773
|
|
RAMYA
|
()
|
72
|
HOSKOTE
|
KN-03-004-025-005/2801 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025686
|
21/05/2022
|
BASAMMA
|
1503004025WL002159
|
BASAMMA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742774
|
|
BASAMMA
|
()
|
73
|
HOSKOTE
|
KN-03-004-025-005/2802 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025687
|
21/05/2022
|
JAYAMMA
|
1503004025WL002159
|
JAYAMMA
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742756
|
|
JAYAMMA
|
()
|
74
|
HOSKOTE
|
KN-03-004-025-005/2803 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025688
|
21/05/2022
|
HARINI
|
1503004025WL002159
|
HARINI
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742755
|
|
HARINI
|
()
|
75
|
HOSKOTE
|
KN-03-004-025-005/2804 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025671
|
21/05/2022
|
KHUSHI
|
1503004025WL002158
|
KHUSHI
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742757
|
|
KHUSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
76
|
HOSKOTE
|
KN-03-004-025-004/2968 (SAMETHANAHALLI)
|
1503004025NRG23210520220025835
|
21/05/2022
|
MUNIKRISHNA M
|
1503004025WL002173
|
MUNIKRISHNA M
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742775
|
|
MUNIKRISHNAM
|
()
|
77
|
HOSKOTE
|
KN-03-004-025-005/2811 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025691
|
21/05/2022
|
SEENAMMA
|
1503004025WL002159
|
SEENAMMA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742777
|
|
SEENAMMA
|
()
|
78
|
HOSKOTE
|
KN-03-004-025-005/2896 (SAMETHANAHALLI)
|
1503004025NRG23210520220025737
|
21/05/2022
|
GANGAIAH K
|
1503004025WL002167
|
GANGAIAH K
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742776
|
|
GANGAIAHK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
79
|
HOSKOTE
|
KN-03-004-025-005/2519 (SAMETHANAHALLI)
|
1503004025NRG23210520220025662
|
21/05/2022
|
PAVAN KUMAR S
|
1503004025WL002158
|
PAVAN KUMAR S
|
00225
|
KARB0000907
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742778
|
|
PAVANKUMARS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
80
|
HOSKOTE
|
KN-03-004-025-002/2165 (SAMETHANAHALLI)
|
1503004025NRG23210520220025718
|
21/05/2022
|
SARASWATHI
|
1503004025WL002163
|
SARASWATHI
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742783
|
|
SARASWATHI
|
()
|
81
|
HOSKOTE
|
KN-03-004-025-002/2942 (SAMETHANAHALLI)
|
1503004025NRG23210520220025792
|
21/05/2022
|
JAYASHREE W
|
1503004025WL002171
|
JAYASHREE W
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742781
|
|
JAYASHREEW
|
()
|
82
|
HOSKOTE
|
KN-03-004-025-002/2947 (SAMETHANAHALLI)
|
1503004025NRG23210520220025799
|
21/05/2022
|
SINDHU M
|
1503004025WL002171
|
SINDHU M
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742784
|
|
SINDHUM
|
()
|
83
|
HOSKOTE
|
KN-03-004-025-005/2731 (SAMETHANAHALLI)
|
1503004025NRG23210520220025667
|
21/05/2022
|
MALATHI
|
1503004025WL002158
|
MALATHI
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742782
|
|
MALATHI
|
()
|
84
|
HOSKOTE
|
KN-03-004-025-005/3013 (SAMETHANAHALLI)
|
1503004025NRG23210520220025766
|
21/05/2022
|
RADHA M
|
1503004025WL002169
|
RADHA M
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742780
|
|
RADHAM
|
()
|
85
|
HOSKOTE
|
KN-03-004-025-005/3015 (SAMETHANAHALLI)
|
1503004025NRG23210520220025768
|
21/05/2022
|
NIRANJAN GOWDA B
|
1503004025WL002169
|
NIRANJAN GOWDA B
|
00225
|
KARB0000952
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742779
|
|
NIRANJANGOWDAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
86
|
HOSKOTE
|
KN-03-004-025-005/3014 (SAMETHANAHALLI)
|
1503004025NRG23210520220025767
|
21/05/2022
|
Rithik Rohan
|
1503004025WL002169
|
Rithik Rohan
|
00354
|
PUNB0496100
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742815
|
|
RithikRohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
87
|
HOSKOTE
|
KN-03-004-025-005/3025 (SAMETHANAHALLI)
|
1503004025NRG23210520220025775
|
21/05/2022
|
ABHILASH R K
|
1503004025WL002169
|
ABHILASH R K
|
00415
|
SBIN0001114
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742816
|
|
MR ABHILASH R K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
88
|
HOSKOTE
|
KN-03-004-025-004/2637 (SAMETHANAHALLI)
|
1503004025NRG23210520220025831
|
21/05/2022
|
SIDDESH K
|
1503004025WL002173
|
SIDDESH K
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742818
|
|
MR SIDDESH K
|
()
|
89
|
HOSKOTE
|
KN-03-004-025-004/2912 (SAMETHANAHALLI)
|
1503004025NRG23210520220025713
|
21/05/2022
|
NARENDRA BABU D V
|
1503004025WL002161
|
NARENDRA BABU D V
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742821
|
|
MR NARENDRA BABU D V
|
()
|
90
|
HOSKOTE
|
KN-03-004-025-005/2663 (SAMETHANAHALLI)
|
1503004025NRG23210520220025674
|
21/05/2022
|
PRAVEEN KUMAR
|
1503004025WL002159
|
PRAVEEN KUMAR
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742820
|
|
MR PRADEEP R
|
()
|
91
|
HOSKOTE
|
KN-03-004-025-005/2808 (SAMETHANAHALLI)
|
1503004025NRG23210520220025689
|
21/05/2022
|
SARSWESTHI
|
1503004025WL002159
|
SARSWESTHI
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742817
|
|
SATISH S
|
()
|
92
|
HOSKOTE
|
KN-03-004-025-005/3017 (SAMETHANAHALLI)
|
1503004025NRG23210520220025770
|
21/05/2022
|
HEMANTH KUMAR B A
|
1503004025WL002169
|
HEMANTH KUMAR B A
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742819
|
|
MR HEMANTH KUMAR B A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
93
|
HOSKOTE
|
KN-03-004-025-005/2779 (SAMETHANAHALLI)
|
1503004025NRG23210520220025670
|
21/05/2022
|
aravind
|
1503004025WL002158
|
aravind
|
00415
|
SBIN0003357
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742822
|
|
MR JAYANTHA S K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
94
|
HOSKOTE
|
KN-03-004-025-001/2206 (SAMETHANAHALLI)
|
1503004025NRG23210520220025733
|
21/05/2022
|
MURALIDHARA A
|
1503004025WL002166
|
MURALIDHARA A
|
00415
|
SBIN0005376
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742668
|
|
MR MURALIDHARA A
|
()
|
95
|
HOSKOTE
|
KN-03-004-025-001/2214 (SAMETHANAHALLI)
|
1503004025NRG23210520220025725
|
21/05/2022
|
RAVI K M
|
1503004025WL002165
|
RAVI K M
|
00415
|
SBIN0005376
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742669
|
|
MR K M RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
96
|
HOSKOTE
|
KN-03-004-025-005/2768 (SAMETHANAHALLI)
|
1503004025NRG23210520220025668
|
21/05/2022
|
Triveni R
|
1503004025WL002158
|
Triveni R
|
00415
|
SBIN0007985
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742670
|
|
MRS S SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
97
|
HOSKOTE
|
KN-03-004-025-005/2664 (SAMETHANAHALLI)
|
1503004025NRG23210520220025675
|
21/05/2022
|
G SHIVA PAJA KUMAR
|
1503004025WL002159
|
G SHIVA PAJA KUMAR
|
00415
|
SBIN0011291
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742671
|
|
MR G SHIVA RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
98
|
HOSKOTE
|
KN-03-004-025-005/2670 (SAMETHANAHALLI)
|
1503004025NRG23210520220025676
|
21/05/2022
|
ARUNA N V
|
1503004025WL002159
|
ARUNA N V
|
00415
|
SBIN0013343
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742672
|
|
MR ARUNA N V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
99
|
HOSKOTE
|
KN-03-004-025-005/2520 (SAMETHANAHALLI)
|
1503004025NRG23210520220025663
|
21/05/2022
|
PAVAN S
|
1503004025WL002158
|
PAVAN S
|
00415
|
SBIN0015658
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742673
|
|
MR PAVAN KUMAR S R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
100
|
HOSKOTE
|
KN-03-004-025-005/3024 (SAMETHANAHALLI)
|
1503004025NRG23210520220025774
|
21/05/2022
|
MADHUVANA H
|
1503004025WL002169
|
MADHUVANA H
|
00415
|
SBIN0017736
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742674
|
|
MR MADHU VANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
101
|
HOSKOTE
|
KN-03-004-025-003/2400 (SAMETHANAHALLI)
|
1503004025NRG23210520220025721
|
21/05/2022
|
SUSHMITHA R
|
1503004025WL002164
|
SUSHMITHA R
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742681
|
|
MRS SUSHMITA R
|
()
|
102
|
HOSKOTE
|
KN-03-004-025-003/3031 (SAMETHANAHALLI)
|
1503004025NRG23210520220025722
|
21/05/2022
|
RAJAREDDY K T
|
1503004025WL002164
|
RAJAREDDY K T
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742680
|
|
MR RAJAREDDY K T
|
()
|
103
|
HOSKOTE
|
KN-03-004-025-005/2526 (SAMETHANAHALLI)
|
1503004025NRG23210520220025665
|
21/05/2022
|
ROHITH R
|
1503004025WL002158
|
ROHITH R
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742678
|
|
MR ROHITH R
|
()
|
104
|
HOSKOTE
|
KN-03-004-025-005/2692 (SAMETHANAHALLI)
|
1503004025NRG23210520220025679
|
21/05/2022
|
THYAGARAJ S P
|
1503004025WL002159
|
THYAGARAJ S P
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742679
|
|
MR THYAGARAJ S P
|
()
|
105
|
HOSKOTE
|
KN-03-004-025-005/2790 (SAMETHANAHALLI)
|
1503004025NRG23210520220025761
|
21/05/2022
|
JAGANATH
|
1503004025WL002169
|
JAGANATH
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742675
|
|
MR JAGANNATHA
|
()
|
106
|
HOSKOTE
|
KN-03-004-025-005/2791 (SAMETHANAHALLI)
|
1503004025NRG23210520220025762
|
21/05/2022
|
USHA J
|
1503004025WL002169
|
USHA J
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742677
|
|
MS USHA J
|
()
|
107
|
HOSKOTE
|
KN-03-004-025-005/2792 (SAMETHANAHALLI)
|
1503004025NRG23210520220025763
|
21/05/2022
|
MONAJ J
|
1503004025WL002169
|
MONAJ J
|
00415
|
SBIN0018232
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742676
|
|
MR MANOJ J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
108
|
HOSKOTE
|
KN-03-004-025-002/2956 (SAMETHANAHALLI)
|
1503004025NRG23210520220025808
|
21/05/2022
|
NAGESH N
|
1503004025WL002171
|
NAGESH N
|
00415
|
SBIN0040022
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742682
|
|
MR NAGESH N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
109
|
HOSKOTE
|
KN-03-004-025-005/2523 (SAMETHANAHALLI)
|
1503004025NRG23210520220025664
|
21/05/2022
|
PRAKESH
|
1503004025WL002158
|
PRAKESH
|
00415
|
SBIN0040023
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742684
|
|
MR K RAGHAVENDRA RAO
|
()
|
110
|
HOSKOTE
|
KN-03-004-025-005/3021 (SAMETHANAHALLI)
|
1503004025NRG23210520220025773
|
21/05/2022
|
TEJUS U
|
1503004025WL002169
|
TEJUS U
|
00415
|
SBIN0040023
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742683
|
|
MR TEJAS U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
111
|
HOSKOTE
|
KN-03-004-025-005/3019 (SAMETHANAHALLI)
|
1503004025NRG23210520220025771
|
21/05/2022
|
PAVAN M
|
1503004025WL002169
|
PAVAN M
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742685
|
|
MR PAVAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
112
|
HOSKOTE
|
KN-03-004-025-005/2662 (SAMETHANAHALLI)
|
1503004025NRG23210520220025673
|
21/05/2022
|
MANJUNATH K
|
1503004025WL002159
|
MANJUNATH K
|
00415
|
SBIN0040558
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742686
|
|
MR K MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
113
|
HOSKOTE
|
KN-03-004-025-005/2432 (SAMETHANAHALLI)
|
1503004025NRG23210520220025661
|
21/05/2022
|
KISHOR S
|
1503004025WL002158
|
KISHOR S
|
00415
|
SBIN0041155
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742689
|
|
MR KISHOR S
|
()
|
114
|
HOSKOTE
|
KN-03-004-025-005/2776 (SAMETHANAHALLI)
|
1503004025NRG23210520220025669
|
21/05/2022
|
nalini
|
1503004025WL002158
|
nalini
|
00415
|
SBIN0041155
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742690
|
|
MRS K MANJULA
|
()
|
115
|
HOSKOTE
|
KN-03-004-025-005/2788 (SAMETHANAHALLI)
|
1503004025NRG23210520220025760
|
21/05/2022
|
LAKSHMI
|
1503004025WL002169
|
LAKSHMI
|
00415
|
SBIN0041155
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742687
|
|
MRS LAKSHMI V
|
()
|
116
|
HOSKOTE
|
KN-03-004-025-005/2793 (SAMETHANAHALLI)
|
1503004025NRG23210520220025764
|
21/05/2022
|
MADHU S V
|
1503004025WL002169
|
MADHU S V
|
00415
|
SBIN0041155
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742688
|
|
MR MADHU S V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
117
|
HOSKOTE
|
KN-03-004-025-002/2954 (SAMETHANAHALLI)
|
1503004025NRG23210520220025805
|
21/05/2022
|
N ASHOK KUMAR
|
1503004025WL002171
|
N ASHOK KUMAR
|
00468
|
UBIN0820741
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742691
|
|
NASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
118
|
HOSKOTE
|
KN-03-004-025-005/2678 (SAMETHANAHALLI)
|
1503004025NRG23210520220025677
|
21/05/2022
|
D BASAVARAJA
|
1503004025WL002159
|
D BASAVARAJA
|
00468
|
UBIN0907057
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742692
|
|
DBASAVARAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
119
|
HOSKOTE
|
KN-03-004-025-004/2937 (SAMETHANAHALLI)
|
1503004025NRG23210520220025824
|
21/05/2022
|
M R KEMPANNA
|
1503004025WL002172
|
M R KEMPANNA
|
00468
|
UBIN0911429
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742708
|
|
MRKEMPANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
120
|
HOSKOTE
|
KN-03-004-025-005/2680 (SAMETHANAHALLI)
|
1503004025NRG23210520220025678
|
21/05/2022
|
ARJUN C S
|
1503004025WL002159
|
ARJUN C S
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742785
|
|
ARJUNCS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
121
|
HOSKOTE
|
KN-03-004-025-001/2198 (SAMETHANAHALLI)
|
1503004025NRG23210520220025729
|
21/05/2022
|
Chandrashekhar
|
1503004025WL002166
|
Chandrashekhar
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742795
|
|
Chandrashekhar
|
()
|
122
|
HOSKOTE
|
KN-03-004-025-001/2199 (SAMETHANAHALLI)
|
1503004025NRG23210520220025730
|
21/05/2022
|
Basamma
|
1503004025WL002166
|
Basamma
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742788
|
|
Basamma
|
()
|
123
|
HOSKOTE
|
KN-03-004-025-001/2200 (SAMETHANAHALLI)
|
1503004025NRG23210520220025731
|
21/05/2022
|
K Sowmya
|
1503004025WL002166
|
K Sowmya
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742825
|
|
KSowmya
|
()
|
124
|
HOSKOTE
|
KN-03-004-025-001/2203 (SAMETHANAHALLI)
|
1503004025NRG23210520220025732
|
21/05/2022
|
Arun Kumar S
|
1503004025WL002166
|
Arun Kumar S
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742845
|
|
ArunKumarS
|
()
|
125
|
HOSKOTE
|
KN-03-004-025-001/2722 (SAMETHANAHALLI)
|
1503004025NRG23210520220025728
|
21/05/2022
|
manoj c
|
1503004025WL002165
|
manoj c
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742839
|
|
manojc
|
()
|
126
|
HOSKOTE
|
KN-03-004-025-002/2879 (SAMETHANAHALLI)
|
1503004025NRG23210520220025779
|
21/05/2022
|
Rudramma
|
1503004025WL002170
|
Rudramma
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742840
|
|
Rudramma
|
()
|
127
|
HOSKOTE
|
KN-03-004-025-002/2880 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025780
|
21/05/2022
|
MUNIRAJA M
|
1503004025WL002170
|
MUNIRAJA M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742793
|
|
MUNIRAJAM
|
()
|
128
|
HOSKOTE
|
KN-03-004-025-002/2880 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025781
|
21/05/2022
|
VIMALA
|
1503004025WL002170
|
VIMALA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742792
|
|
VIMALA
|
()
|
129
|
HOSKOTE
|
KN-03-004-025-002/2881 (SAMETHANAHALLI)
|
1503004025NRG23210520220025782
|
21/05/2022
|
RATHNAMMA
|
1503004025WL002170
|
RATHNAMMA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742828
|
|
RATHNAMMA
|
()
|
130
|
HOSKOTE
|
KN-03-004-025-002/2883 (SAMETHANAHALLI)
|
1503004025NRG23210520220025783
|
21/05/2022
|
PREMA
|
1503004025WL002170
|
PREMA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742835
|
|
PREMA
|
()
|
131
|
HOSKOTE
|
KN-03-004-025-002/2885 (SAMETHANAHALLI)
|
1503004025NRG23210520220025786
|
21/05/2022
|
MARAMMA
|
1503004025WL002170
|
MARAMMA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742786
|
|
MARAMMA
|
()
|
132
|
HOSKOTE
|
KN-03-004-025-002/2885 (SAMETHANAHALLI)
|
1503004025NRG23210520220025785
|
21/05/2022
|
THIMMARAYAPPA
|
1503004025WL002170
|
THIMMARAYAPPA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742796
|
|
THIMMARAYAPPA
|
()
|
133
|
HOSKOTE
|
KN-03-004-025-002/2887 (SAMETHANAHALLI)
|
1503004025NRG23210520220025787
|
21/05/2022
|
MUNIRAJU
|
1503004025WL002170
|
MUNIRAJU
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742837
|
|
MUNIRAJU
|
()
|
134
|
HOSKOTE
|
KN-03-004-025-002/2889 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025789
|
21/05/2022
|
ROOPA S
|
1503004025WL002170
|
ROOPA S
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742831
|
|
ROOPAS
|
()
|
135
|
HOSKOTE
|
KN-03-004-025-002/2944 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025793
|
21/05/2022
|
MUNIRAJU M
|
1503004025WL002171
|
MUNIRAJU M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742790
|
|
MUNIRAJUM
|
()
|
136
|
HOSKOTE
|
KN-03-004-025-002/2946 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025795
|
21/05/2022
|
SHANTHAMMA
|
1503004025WL002171
|
SHANTHAMMA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742830
|
|
SHANTHAMMA
|
()
|
137
|
HOSKOTE
|
KN-03-004-025-002/2946 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025796
|
21/05/2022
|
SHWETHA R
|
1503004025WL002171
|
SHWETHA R
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742842
|
|
SHWETHAR
|
()
|
138
|
HOSKOTE
|
KN-03-004-025-002/2947 (SAMETHANAHALLI)
|
1503004025NRG23210520220025797
|
21/05/2022
|
MUNIRAJU C G
|
1503004025WL002171
|
MUNIRAJU C G
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742791
|
|
MUNIRAJUCG
|
()
|
139
|
HOSKOTE
|
KN-03-004-025-002/2947 (SAMETHANAHALLI)
|
1503004025NRG23210520220025798
|
21/05/2022
|
USHA
|
1503004025WL002171
|
USHA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742833
|
|
USHA
|
()
|
140
|
HOSKOTE
|
KN-03-004-025-002/2951 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025802
|
21/05/2022
|
RAMAIAH V
|
1503004025WL002171
|
RAMAIAH V
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742832
|
|
RAMAIAHV
|
()
|
141
|
HOSKOTE
|
KN-03-004-025-002/2951 (DODDAGATTIGANABBE)
|
1503004025NRG23210520220025803
|
21/05/2022
|
SUSHEELA M
|
1503004025WL002171
|
SUSHEELA M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742834
|
|
SUSHEELAM
|
()
|
142
|
HOSKOTE
|
KN-03-004-025-002/3029 (SAMETHANAHALLI)
|
1503004025NRG23210520220025719
|
21/05/2022
|
MURUGAN P
|
1503004025WL002163
|
MURUGAN P
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742787
|
|
MURUGANP
|
()
|
143
|
HOSKOTE
|
KN-03-004-025-004/2143 (SAMETHANAHALLI)
|
1503004025NRG23210520220025739
|
21/05/2022
|
kempamma
|
1503004025WL002168
|
kempamma
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742799
|
|
kempamma
|
()
|
144
|
HOSKOTE
|
KN-03-004-025-004/2543 (SAMETHANAHALLI)
|
1503004025NRG23210520220025746
|
21/05/2022
|
VENKATESH S R
|
1503004025WL002168
|
VENKATESH S R
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742824
|
|
VENKATESHSR
|
()
|
145
|
HOSKOTE
|
KN-03-004-025-004/2916 (SAMETHANAHALLI)
|
1503004025NRG23210520220025814
|
21/05/2022
|
CHANDRASEKAR Y
|
1503004025WL002172
|
CHANDRASEKAR Y
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742707
|
|
CHANDRASEKARY
|
()
|
146
|
HOSKOTE
|
KN-03-004-025-004/2917 (SAMETHANAHALLI)
|
1503004025NRG23210520220025815
|
21/05/2022
|
MANJUNATHA
|
1503004025WL002172
|
MANJUNATHA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742811
|
|
MANJUNATHA
|
()
|
147
|
HOSKOTE
|
KN-03-004-025-004/2918 (SAMETHANAHALLI)
|
1503004025NRG23210520220025816
|
21/05/2022
|
SRIDHAR M
|
1503004025WL002172
|
SRIDHAR M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742706
|
|
SRIDHARM
|
()
|
148
|
HOSKOTE
|
KN-03-004-025-004/2919 (SAMETHANAHALLI)
|
1503004025NRG23210520220025817
|
21/05/2022
|
MURALI Y
|
1503004025WL002172
|
MURALI Y
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742772
|
|
MURALIY
|
()
|
149
|
HOSKOTE
|
KN-03-004-025-004/2920 (SAMETHANAHALLI)
|
1503004025NRG23210520220025818
|
21/05/2022
|
MUKESH M
|
1503004025WL002172
|
MUKESH M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742798
|
|
MUKESHM
|
()
|
150
|
HOSKOTE
|
KN-03-004-025-004/2921 (SAMETHANAHALLI)
|
1503004025NRG23210520220025819
|
21/05/2022
|
K YOGESH
|
1503004025WL002172
|
K YOGESH
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742705
|
|
KYOGESH
|
()
|
151
|
HOSKOTE
|
KN-03-004-025-004/2922 (SAMETHANAHALLI)
|
1503004025NRG23210520220025820
|
21/05/2022
|
M M MANJUNATH
|
1503004025WL002172
|
M M MANJUNATH
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742844
|
|
MMMANJUNATH
|
()
|
152
|
HOSKOTE
|
KN-03-004-025-004/2938 (SAMETHANAHALLI)
|
1503004025NRG23210520220025825
|
21/05/2022
|
M SUNITHA
|
1503004025WL002172
|
M SUNITHA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742812
|
|
MSUNITHA
|
()
|
153
|
HOSKOTE
|
KN-03-004-025-004/2939 (SAMETHANAHALLI)
|
1503004025NRG23210520220025826
|
21/05/2022
|
VIDYA N
|
1503004025WL002172
|
VIDYA N
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742813
|
|
VIDYAN
|
()
|
154
|
HOSKOTE
|
KN-03-004-025-004/2960 (SAMETHANAHALLI)
|
1503004025NRG23210520220025827
|
21/05/2022
|
SRIDHARA M P
|
1503004025WL002172
|
SRIDHARA M P
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742814
|
|
SRIDHARAMP
|
()
|
155
|
HOSKOTE
|
KN-03-004-025-005/2429 (SAMETHANAHALLI)
|
1503004025NRG23210520220025659
|
21/05/2022
|
SHARAVATHI
|
1503004025WL002158
|
SHARAVATHI
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742797
|
|
SHARAVATHI
|
()
|
156
|
HOSKOTE
|
KN-03-004-025-005/2430 (SAMETHANAHALLI)
|
1503004025NRG23210520220025660
|
21/05/2022
|
SIDDESH
|
1503004025WL002158
|
SIDDESH
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742823
|
|
SIDDESH
|
()
|
157
|
HOSKOTE
|
KN-03-004-025-005/2646 (SAMETHANAHALLI)
|
1503004025NRG23210520220025758
|
21/05/2022
|
MURTHI
|
1503004025WL002169
|
MURTHI
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742789
|
|
MURTHI
|
()
|
158
|
HOSKOTE
|
KN-03-004-025-005/2787 (SAMETHANAHALLI)
|
1503004025NRG23210520220025759
|
21/05/2022
|
UMADEAVI
|
1503004025WL002169
|
UMADEAVI
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742827
|
|
UMADEAVI
|
()
|
159
|
HOSKOTE
|
KN-03-004-025-005/2794 (SAMETHANAHALLI)
|
1503004025NRG23210520220025765
|
21/05/2022
|
VENKATARAMNAPPA
|
1503004025WL002169
|
VENKATARAMNAPPA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742800
|
|
VENKATARAMNAPPA
|
()
|
160
|
HOSKOTE
|
KN-03-004-025-005/2816 (SAMETHANAHALLI)
|
1503004025NRG23210520220025692
|
21/05/2022
|
BHARATH G
|
1503004025WL002160
|
BHARATH G
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742697
|
|
BHARATHG
|
()
|
161
|
HOSKOTE
|
KN-03-004-025-005/2818 (SAMETHANAHALLI)
|
1503004025NRG23210520220025693
|
21/05/2022
|
SHASHI KUMAR S V
|
1503004025WL002160
|
SHASHI KUMAR S V
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742847
|
|
SHASHIKUMARSV
|
()
|
162
|
HOSKOTE
|
KN-03-004-025-005/2821 (SAMETHANAHALLI)
|
1503004025NRG23210520220025694
|
21/05/2022
|
VIJAY KUMAR S
|
1503004025WL002160
|
VIJAY KUMAR S
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742695
|
|
VIJAYKUMARS
|
()
|
163
|
HOSKOTE
|
KN-03-004-025-005/2822 (SAMETHANAHALLI)
|
1503004025NRG23210520220025695
|
21/05/2022
|
SANTHOSH M
|
1503004025WL002160
|
SANTHOSH M
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742696
|
|
SANTHOSHM
|
()
|
164
|
HOSKOTE
|
KN-03-004-025-005/2826 (SAMETHANAHALLI)
|
1503004025NRG23210520220025696
|
21/05/2022
|
KEERTHI S K
|
1503004025WL002160
|
KEERTHI S K
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742693
|
|
KEERTHISK
|
()
|
165
|
HOSKOTE
|
KN-03-004-025-005/2829 (SAMETHANAHALLI)
|
1503004025NRG23210520220025697
|
21/05/2022
|
NAGARAJ S N
|
1503004025WL002160
|
NAGARAJ S N
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742846
|
|
NAGARAJSN
|
()
|
166
|
HOSKOTE
|
KN-03-004-025-005/2832 (SAMETHANAHALLI)
|
1503004025NRG23210520220025698
|
21/05/2022
|
RASHMI N
|
1503004025WL002160
|
RASHMI N
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742694
|
|
RASHMIN
|
()
|
167
|
HOSKOTE
|
KN-03-004-025-005/2835 (SAMETHANAHALLI)
|
1503004025NRG23210520220025699
|
21/05/2022
|
Adarsh b
|
1503004025WL002160
|
Adarsh b
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742698
|
|
Adarshb
|
()
|
168
|
HOSKOTE
|
KN-03-004-025-005/2836 (SAMETHANAHALLI)
|
1503004025NRG23210520220025700
|
21/05/2022
|
salma abbas
|
1503004025WL002160
|
salma abbas
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742703
|
|
salmaabbas
|
()
|
169
|
HOSKOTE
|
KN-03-004-025-005/2837 (SAMETHANAHALLI)
|
1503004025NRG23210520220025701
|
21/05/2022
|
mahalaxmi
|
1503004025WL002160
|
mahalaxmi
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742702
|
|
mahalaxmi
|
()
|
170
|
HOSKOTE
|
KN-03-004-025-005/2838 (SAMETHANAHALLI)
|
1503004025NRG23210520220025702
|
21/05/2022
|
Manjula
|
1503004025WL002160
|
Manjula
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742829
|
|
Manjula
|
()
|
171
|
HOSKOTE
|
KN-03-004-025-005/2839 (SAMETHANAHALLI)
|
1503004025NRG23210520220025703
|
21/05/2022
|
m. Anitha
|
1503004025WL002160
|
m. Anitha
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742704
|
|
m.Anitha
|
()
|
172
|
HOSKOTE
|
KN-03-004-025-005/2840 (SAMETHANAHALLI)
|
1503004025NRG23210520220025704
|
21/05/2022
|
Shridevi
|
1503004025WL002160
|
Shridevi
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742701
|
|
Shridevi
|
()
|
173
|
HOSKOTE
|
KN-03-004-025-005/2848 (SAMETHANAHALLI)
|
1503004025NRG23210520220025706
|
21/05/2022
|
Kavya
|
1503004025WL002160
|
Kavya
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742843
|
|
Kavya
|
()
|
174
|
HOSKOTE
|
KN-03-004-025-005/2848 (SAMETHANAHALLI)
|
1503004025NRG23210520220025705
|
21/05/2022
|
Nagaveni
|
1503004025WL002160
|
Nagaveni
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742836
|
|
Nagaveni
|
()
|
175
|
HOSKOTE
|
KN-03-004-025-005/2850 (SAMETHANAHALLI)
|
1503004025NRG23210520220025707
|
21/05/2022
|
Latha Havalagi
|
1503004025WL002160
|
Latha Havalagi
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742700
|
|
LathaHavalagi
|
()
|
176
|
HOSKOTE
|
KN-03-004-025-005/2851 (SAMETHANAHALLI)
|
1503004025NRG23210520220025708
|
21/05/2022
|
Chaya
|
1503004025WL002160
|
Chaya
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742841
|
|
Chaya
|
()
|
177
|
HOSKOTE
|
KN-03-004-025-005/2852 (SAMETHANAHALLI)
|
1503004025NRG23210520220025709
|
21/05/2022
|
Arun gayithri
|
1503004025WL002160
|
Arun gayithri
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742699
|
|
Arungayithri
|
()
|
178
|
HOSKOTE
|
KN-03-004-025-005/2853 (SAMETHANAHALLI)
|
1503004025NRG23210520220025710
|
21/05/2022
|
gowthami venkatesh
|
1503004025WL002160
|
gowthami venkatesh
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742838
|
|
gowthamivenkatesh
|
()
|
179
|
HOSKOTE
|
KN-03-004-025-005/2891 (SAMETHANAHALLI)
|
1503004025NRG23210520220025736
|
21/05/2022
|
PARVATHAIAH
|
1503004025WL002167
|
PARVATHAIAH
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742794
|
|
PARVATHAIAH
|
()
|
180
|
HOSKOTE
|
KN-03-004-025-005/2992 (SAMETHANAHALLI)
|
1503004025NRG23210520220025738
|
21/05/2022
|
MANJULA
|
1503004025WL002167
|
MANJULA
|
00652
|
PKGB0012373
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503742826
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129780
|
129780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389340
|
389340
|
|
|
|
|
|
|
|