|
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
|
ALNAVAR
|
KN-13-001-010-001/851
(HONNAPURA)
|
1513001010NRG23240620220081704
|
24/06/2022
|
Mahanand Bajantri
|
1513001010WL004761
|
Mahanand Bajantri
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698151
|
|
MahanandBajantri
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-010-001/904
(HONNAPURA)
|
1513001010NRG23240620220081650
|
24/06/2022
|
MINAKSHI KHANAPURI
|
1513001010WL004758
|
MINAKSHI KHANAPURI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698235
|
|
MINAKSHIKHANAPURI
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-010-001/924
(HONNAPURA)
|
1513001010NRG23240620220081653
|
24/06/2022
|
Laxmi Magadum
|
1513001010WL004758
|
Laxmi Magadum
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698154
|
|
LaxmiMagadum
|
()
|
|
4
|
ALNAVAR
|
KN-13-001-010-001/924
(HONNAPURA)
|
1513001010NRG23240620220081654
|
24/06/2022
|
Laxmi Magadum
|
1513001010WL004758
|
Laxmi Magadum
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698155
|
|
LaxmiMagadum
|
()
|
|
5
|
ALNAVAR
|
KN-13-001-010-001/932
(HONNAPURA)
|
1513001010NRG23240620220081655
|
24/06/2022
|
Kempanna Huddar
|
1513001010WL004758
|
Kempanna Huddar
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698236
|
|
KempannaHuddar
|
()
|
|
6
|
ALNAVAR
|
KN-13-001-010-001/981
(HONNAPURA)
|
1513001010NRG23240620220081660
|
24/06/2022
|
geeta mathapati
|
1513001010WL004758
|
geeta mathapati
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698152
|
|
geetamathapati
|
()
|
|
7
|
ALNAVAR
|
KN-13-001-010-002/1050
(HONNAPURA)
|
1513001010NRG23240620220081720
|
24/06/2022
|
Laxman Mulagund
|
1513001010WL004762
|
Laxman Mulagund
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698156
|
|
LaxmanMulagund
|
()
|
|
8
|
ALNAVAR
|
KN-13-001-010-002/1050
(HONNAPURA)
|
1513001010NRG23240620220081719
|
24/06/2022
|
Shankar Mulagund
|
1513001010WL004762
|
Shankar Mulagund
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698153
|
|
ShankarMulagund
|
()
|
|
9
|
ALNAVAR
|
KN-13-001-010-002/156
(HONNAPURA)
|
1513001010NRG23240620220081728
|
24/06/2022
|
Dhanaraj Chawan
|
1513001010WL004762
|
Dhanaraj Chawan
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698157
|
|
DhanarajChawan
|
()
|
|
10
|
ALNAVAR
|
KN-13-001-010-002/52
(HONNAPURA)
|
1513001010NRG23240620220081749
|
24/06/2022
|
DEVAPPA CHANDRAPPA ANNIGERI
|
1513001010WL004762
|
DEVAPPA CHANDRAPPA ANNIGERI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698158
|
|
DEVAPPACHANDRAPPAANNIGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
11
|
ALNAVAR
|
KN-13-001-010-001/502
(HONNAPURA)
|
1513001010NRG23240620220081680
|
24/06/2022
|
PRAKASH DODAMANI
|
1513001010WL004760
|
PRAKASH DODAMANI
|
00127
|
FDRL0001638
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698159
|
|
PRAKASHDODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
12
|
ALNAVAR
|
KN-13-001-010-001/175
(HONNAPURA)
|
1513001010NRG23240620220081692
|
24/06/2022
|
BASAVARAJ SHI NAYAK
|
1513001010WL004761
|
BASAVARAJ SHI NAYAK
|
00415
|
SBIN0000833
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698230
|
|
MR YALLAPPA BASAPPA NAYAK
|
()
|
|
13
|
ALNAVAR
|
KN-13-001-010-002/1049
(HONNAPURA)
|
1513001010NRG23240620220081718
|
24/06/2022
|
Rahul Basavaraj Kattimani
|
1513001010WL004762
|
Rahul Basavaraj Kattimani
|
00415
|
SBIN0000833
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698222
|
|
MR RAHUL BASAWARAJI KATTIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
14
|
ALNAVAR
|
KN-13-001-010-001/1030
(HONNAPURA)
|
1513001010NRG23240620220081665
|
24/06/2022
|
Manjunath Kuragund
|
1513001010WL004760
|
Manjunath Kuragund
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698225
|
|
MR MANJUNATH KURGUND
|
()
|
|
15
|
ALNAVAR
|
KN-13-001-010-001/1064
(HONNAPURA)
|
1513001010NRG23240620220081668
|
24/06/2022
|
Sangeet S Kamati
|
1513001010WL004760
|
Sangeet S Kamati
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698226
|
|
MRS SANGEETA KAMATI
|
()
|
|
16
|
ALNAVAR
|
KN-13-001-010-001/896
(HONNAPURA)
|
1513001010NRG23240620220081647
|
24/06/2022
|
RENUKA GASTI
|
1513001010WL004758
|
RENUKA GASTI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698224
|
|
MRS RENUKA SURESH GHASTI
|
()
|
|
17
|
ALNAVAR
|
KN-13-001-010-001/925
(HONNAPURA)
|
1513001010NRG23240620220081705
|
24/06/2022
|
Kempanna Kalaj
|
1513001010WL004761
|
Kempanna Kalaj
|
00415
|
SBIN0013285
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698223
|
|
MR KEMPANNA DUNDAPPA KALAJI
|
()
|
|
18
|
ALNAVAR
|
KN-13-001-010-002/1034
(HONNAPURA)
|
1513001010NRG23240620220081767
|
24/06/2022
|
Jabeen Nadeem Sayid
|
1513001010WL004763
|
Jabeen Nadeem Sayid
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698227
|
|
MRS JABEEN NADEEM SAYID
|
()
|
|
19
|
ALNAVAR
|
KN-13-001-010-002/1055
(HONNAPURA)
|
1513001010NRG23240620220081726
|
24/06/2022
|
Nagappa HaranaShikari
|
1513001010WL004762
|
Nagappa HaranaShikari
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698228
|
|
MR NAGAPPA GANGAPPA HARANASHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
20
|
ALNAVAR
|
KN-13-001-010-001/167
(HONNAPURA)
|
1513001010NRG23240620220081672
|
24/06/2022
|
Krishna Bhajantri
|
1513001010WL004760
|
Krishna Bhajantri
|
00468
|
UBIN0929387
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698229
|
|
KrishnaBhajantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
21
|
ALNAVAR
|
KN-13-001-010-001/1021
(HONNAPURA)
|
1513001010NRG23240620220081664
|
24/06/2022
|
Annakka Pujeri
|
1513001010WL004760
|
Annakka Pujeri
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2611698233
|
|
AnnakkaPujeri
|
()
|
|
22
|
ALNAVAR
|
KN-13-001-010-001/1036
(HONNAPURA)
|
1513001010NRG23240620220081666
|
24/06/2022
|
Sumitra Jadi
|
1513001010WL004760
|
Sumitra Jadi
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698177
|
|
SumitraJadi
|
()
|
|
23
|
ALNAVAR
|
KN-13-001-010-001/1061
(HONNAPURA)
|
1513001010NRG23240620220081667
|
24/06/2022
|
Vittal Parappa Nayak
|
1513001010WL004760
|
Vittal Parappa Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698216
|
|
VittalParappaNayak
|
()
|
|
24
|
ALNAVAR
|
KN-13-001-010-001/1082
(HONNAPURA)
|
1513001010NRG23240620220081669
|
24/06/2022
|
Laxmi B Patil
|
1513001010WL004760
|
Laxmi B Patil
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698135
|
|
LaxmiBPatil
|
()
|
|
25
|
ALNAVAR
|
KN-13-001-010-001/1097
(HONNAPURA)
|
1513001010NRG23240620220081670
|
24/06/2022
|
Mohan M Jadi
|
1513001010WL004760
|
Mohan M Jadi
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698136
|
|
MohanMJadi
|
()
|
|
26
|
ALNAVAR
|
KN-13-001-010-001/1099
(HONNAPURA)
|
1513001010NRG23240620220081671
|
24/06/2022
|
Sangeet Pujar
|
1513001010WL004760
|
Sangeet Pujar
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698129
|
|
SangeetPujar
|
()
|
|
27
|
ALNAVAR
|
KN-13-001-010-001/15-A
(HONNAPURA)
|
1513001010NRG23240620220081687
|
24/06/2022
|
Akkavva Munalli
|
1513001010WL004761
|
Akkavva Munalli
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698163
|
|
AkkavvaMunalli
|
()
|
|
28
|
ALNAVAR
|
KN-13-001-010-001/171
(HONNAPURA)
|
1513001010NRG23240620220081691
|
24/06/2022
|
KAMALAVVA S BAJANTRI
|
1513001010WL004761
|
KAMALAVVA S BAJANTRI
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698134
|
|
KAMALAVVASBAJANTRI
|
()
|
|
29
|
ALNAVAR
|
KN-13-001-010-001/269
(HONNAPURA)
|
1513001010NRG23240620220081673
|
24/06/2022
|
Manjuala Basavaraj Nayak
|
1513001010WL004760
|
Manjuala Basavaraj Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698220
|
|
ManjualaBasavarajNayak
|
()
|
|
30
|
ALNAVAR
|
KN-13-001-010-001/375
(HONNAPURA)
|
1513001010NRG23240620220081676
|
24/06/2022
|
Allayya Hiremath
|
1513001010WL004760
|
Allayya Hiremath
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698178
|
|
AllayyaHiremath
|
()
|
|
31
|
ALNAVAR
|
KN-13-001-010-001/500
(HONNAPURA)
|
1513001010NRG23240620220081679
|
24/06/2022
|
KAMATI BASAVARAJ RAYAPPA . .
|
1513001010WL004760
|
KAMATI BASAVARAJ RAYAPPA . .
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698170
|
|
KAMATIBASAVARAJRAYAPPA..
|
()
|
|
32
|
ALNAVAR
|
KN-13-001-010-001/787
(HONNAPURA)
|
1513001010NRG23240620220081702
|
24/06/2022
|
NARAYANA BADIGER
|
1513001010WL004761
|
NARAYANA BADIGER
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698210
|
|
NARAYANABADIGER
|
()
|
|
33
|
ALNAVAR
|
KN-13-001-010-001/851
(HONNAPURA)
|
1513001010NRG23240620220081703
|
24/06/2022
|
Mahantesh
|
1513001010WL004761
|
Mahantesh
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698161
|
|
Mahantesh
|
()
|
|
34
|
ALNAVAR
|
KN-13-001-010-001/895
(HONNAPURA)
|
1513001010NRG23240620220081646
|
24/06/2022
|
Paravva Magadum
|
1513001010WL004758
|
Paravva Magadum
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698165
|
|
ParavvaMagadum
|
()
|
|
35
|
ALNAVAR
|
KN-13-001-010-001/898
(HONNAPURA)
|
1513001010NRG23240620220081648
|
24/06/2022
|
Sushavva Nayak
|
1513001010WL004758
|
Sushavva Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698160
|
|
SushavvaNayak
|
()
|
|
36
|
ALNAVAR
|
KN-13-001-010-001/903
(HONNAPURA)
|
1513001010NRG23240620220081649
|
24/06/2022
|
SARASWATI KHANAPURI
|
1513001010WL004758
|
SARASWATI KHANAPURI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698215
|
|
SARASWATIKHANAPURI
|
()
|
|
37
|
ALNAVAR
|
KN-13-001-010-001/911
(HONNAPURA)
|
1513001010NRG23240620220081651
|
24/06/2022
|
Mahadevi Nayak
|
1513001010WL004758
|
Mahadevi Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698213
|
|
MahadeviNayak
|
()
|
|
38
|
ALNAVAR
|
KN-13-001-010-001/912
(HONNAPURA)
|
1513001010NRG23240620220081652
|
24/06/2022
|
Rukmavva Nayak
|
1513001010WL004758
|
Rukmavva Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698167
|
|
RukmavvaNayak
|
()
|
|
39
|
ALNAVAR
|
KN-13-001-010-001/925
(HONNAPURA)
|
1513001010NRG23240620220081706
|
24/06/2022
|
Tangevva Kalaj
|
1513001010WL004761
|
Tangevva Kalaj
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698206
|
|
TangevvaKalaj
|
()
|
|
40
|
ALNAVAR
|
KN-13-001-010-001/932
(HONNAPURA)
|
1513001010NRG23240620220081656
|
24/06/2022
|
Gouravva Huddar
|
1513001010WL004758
|
Gouravva Huddar
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698175
|
|
GouravvaHuddar
|
()
|
|
41
|
ALNAVAR
|
KN-13-001-010-001/933
(HONNAPURA)
|
1513001010NRG23240620220081657
|
24/06/2022
|
Kempanna Nayak
|
1513001010WL004758
|
Kempanna Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698232
|
|
KempannaNayak
|
()
|
|
42
|
ALNAVAR
|
KN-13-001-010-001/956
(HONNAPURA)
|
1513001010NRG23240620220081658
|
24/06/2022
|
Bhimappa Nayak
|
1513001010WL004758
|
Bhimappa Nayak
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698231
|
|
BhimappaNayak
|
()
|
|
43
|
ALNAVAR
|
KN-13-001-010-001/973
(HONNAPURA)
|
1513001010NRG23240620220081659
|
24/06/2022
|
LAXMI A NAYAK
|
1513001010WL004758
|
LAXMI A NAYAK
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698150
|
|
LAXMIANAYAK
|
()
|
|
44
|
ALNAVAR
|
KN-13-001-010-002/1000
(HONNAPURA)
|
1513001010NRG23240620220081796
|
24/06/2022
|
Katunabi Devaray
|
1513001010WL004765
|
Katunabi Devaray
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698138
|
|
KatunabiDevaray
|
()
|
|
45
|
ALNAVAR
|
KN-13-001-010-002/1000
(HONNAPURA)
|
1513001010NRG23240620220081794
|
24/06/2022
|
Kharunar Devaray
|
1513001010WL004765
|
Kharunar Devaray
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698133
|
|
KharunarDevaray
|
()
|
|
46
|
ALNAVAR
|
KN-13-001-010-002/1000
(HONNAPURA)
|
1513001010NRG23240620220081795
|
24/06/2022
|
Moulaali Devaray
|
1513001010WL004765
|
Moulaali Devaray
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698189
|
|
MoulaaliDevaray
|
()
|
|
47
|
ALNAVAR
|
KN-13-001-010-002/1000
(HONNAPURA)
|
1513001010NRG23240620220081793
|
24/06/2022
|
Rasulsab Devaray
|
1513001010WL004765
|
Rasulsab Devaray
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698204
|
|
RasulsabDevaray
|
()
|
|
48
|
ALNAVAR
|
KN-13-001-010-002/1013
(HONNAPURA)
|
1513001010NRG23240620220081758
|
24/06/2022
|
Rajesb Kalakeri
|
1513001010WL004763
|
Rajesb Kalakeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698132
|
|
RajesbKalakeri
|
()
|
|
49
|
ALNAVAR
|
KN-13-001-010-002/1013
(HONNAPURA)
|
1513001010NRG23240620220081759
|
24/06/2022
|
Rajeya Kalakeri
|
1513001010WL004763
|
Rajeya Kalakeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698190
|
|
RajeyaKalakeri
|
()
|
|
50
|
ALNAVAR
|
KN-13-001-010-002/1015
(HONNAPURA)
|
1513001010NRG23240620220081760
|
24/06/2022
|
Admsab Mundavad
|
1513001010WL004763
|
Admsab Mundavad
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698168
|
|
AdmsabMundavad
|
()
|
|
51
|
ALNAVAR
|
KN-13-001-010-002/1025
(HONNAPURA)
|
1513001010NRG23240620220081761
|
24/06/2022
|
Babu A Budarakatti
|
1513001010WL004763
|
Babu A Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698211
|
|
BabuABudarakatti
|
()
|
|
52
|
ALNAVAR
|
KN-13-001-010-002/1025
(HONNAPURA)
|
1513001010NRG23240620220081763
|
24/06/2022
|
Bandavva k Budarakatti
|
1513001010WL004763
|
Bandavva k Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698162
|
|
BandavvakBudarakatti
|
()
|
|
53
|
ALNAVAR
|
KN-13-001-010-002/1025
(HONNAPURA)
|
1513001010NRG23240620220081762
|
24/06/2022
|
Iravva B Budarakatti
|
1513001010WL004763
|
Iravva B Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698176
|
|
IravvaBBudarakatti
|
()
|
|
54
|
ALNAVAR
|
KN-13-001-010-002/1028
(HONNAPURA)
|
1513001010NRG23240620220081764
|
24/06/2022
|
Mehaboobsubani D Bailad
|
1513001010WL004763
|
Mehaboobsubani D Bailad
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698184
|
|
MehaboobsubaniDBailad
|
()
|
|
55
|
ALNAVAR
|
KN-13-001-010-002/1031
(HONNAPURA)
|
1513001010NRG23240620220081765
|
24/06/2022
|
Fatima I Agasimani
|
1513001010WL004763
|
Fatima I Agasimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Rejected
|
02/07/2022
|
|
2611698208
|
No Such Account
|
|
|
|
56
|
ALNAVAR
|
KN-13-001-010-002/1033
(HONNAPURA)
|
1513001010NRG23240620220081766
|
24/06/2022
|
ShamshadBegam Rasul Savanur
|
1513001010WL004763
|
ShamshadBegam Rasul Savanur
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698144
|
|
ShamshadBegamRasulSavanur
|
()
|
|
57
|
ALNAVAR
|
KN-13-001-010-002/1035
(HONNAPURA)
|
1513001010NRG23240620220081768
|
24/06/2022
|
Arudeppa Parasappa Aganoji
|
1513001010WL004763
|
Arudeppa Parasappa Aganoji
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698202
|
|
ArudeppaParasappaAganoji
|
()
|
|
58
|
ALNAVAR
|
KN-13-001-010-002/1037
(HONNAPURA)
|
1513001010NRG23240620220081707
|
24/06/2022
|
Manjunath Angadi
|
1513001010WL004762
|
Manjunath Angadi
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698221
|
|
ManjunathAngadi
|
()
|
|
59
|
ALNAVAR
|
KN-13-001-010-002/1037
(HONNAPURA)
|
1513001010NRG23240620220081708
|
24/06/2022
|
Saviti Angadi
|
1513001010WL004762
|
Saviti Angadi
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698149
|
|
SavitiAngadi
|
()
|
|
60
|
ALNAVAR
|
KN-13-001-010-002/1038
(HONNAPURA)
|
1513001010NRG23240620220081709
|
24/06/2022
|
Balappa Yavagal
|
1513001010WL004762
|
Balappa Yavagal
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698205
|
|
BalappaYavagal
|
()
|
|
61
|
ALNAVAR
|
KN-13-001-010-002/1038
(HONNAPURA)
|
1513001010NRG23240620220081710
|
24/06/2022
|
Nagavva Yavagal
|
1513001010WL004762
|
Nagavva Yavagal
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698143
|
|
NagavvaYavagal
|
()
|
|
62
|
ALNAVAR
|
KN-13-001-010-002/1040
(HONNAPURA)
|
1513001010NRG23240620220081712
|
24/06/2022
|
Laxmi G Annigeri
|
1513001010WL004762
|
Laxmi G Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698142
|
|
LaxmiGAnnigeri
|
()
|
|
63
|
ALNAVAR
|
KN-13-001-010-002/1040
(HONNAPURA)
|
1513001010NRG23240620220081711
|
24/06/2022
|
Tippavva Annigeri
|
1513001010WL004762
|
Tippavva Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698174
|
|
TippavvaAnnigeri
|
()
|
|
64
|
ALNAVAR
|
KN-13-001-010-002/1042
(HONNAPURA)
|
1513001010NRG23240620220081713
|
24/06/2022
|
Nilavva Annigeri
|
1513001010WL004762
|
Nilavva Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Rejected
|
02/07/2022
|
|
2611698166
|
No Such Account
|
|
|
|
65
|
ALNAVAR
|
KN-13-001-010-002/1044
(HONNAPURA)
|
1513001010NRG23240620220081715
|
24/06/2022
|
Shakuntala Kattimani
|
1513001010WL004762
|
Shakuntala Kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698193
|
|
ShakuntalaKattimani
|
()
|
|
66
|
ALNAVAR
|
KN-13-001-010-002/1044
(HONNAPURA)
|
1513001010NRG23240620220081714
|
24/06/2022
|
Yallavva J Kattimani
|
1513001010WL004762
|
Yallavva J Kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698218
|
|
YallavvaJKattimani
|
()
|
|
67
|
ALNAVAR
|
KN-13-001-010-002/1045
(HONNAPURA)
|
1513001010NRG23240620220081716
|
24/06/2022
|
Ajun Annigeri
|
1513001010WL004762
|
Ajun Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698217
|
|
AjunAnnigeri
|
()
|
|
68
|
ALNAVAR
|
KN-13-001-010-002/1048
(HONNAPURA)
|
1513001010NRG23240620220081717
|
24/06/2022
|
Mintavva Kattimani
|
1513001010WL004762
|
Mintavva Kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698209
|
|
MintavvaKattimani
|
()
|
|
69
|
ALNAVAR
|
KN-13-001-010-002/1051
(HONNAPURA)
|
1513001010NRG23240620220081721
|
24/06/2022
|
Rajavva Kale
|
1513001010WL004762
|
Rajavva Kale
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698196
|
|
RajavvaKale
|
()
|
|
70
|
ALNAVAR
|
KN-13-001-010-002/1052
(HONNAPURA)
|
1513001010NRG23240620220081722
|
24/06/2022
|
Savitri Annigeri
|
1513001010WL004762
|
Savitri Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698187
|
|
SavitriAnnigeri
|
()
|
|
71
|
ALNAVAR
|
KN-13-001-010-002/1053
(HONNAPURA)
|
1513001010NRG23240620220081723
|
24/06/2022
|
Ganesh Byahatti
|
1513001010WL004762
|
Ganesh Byahatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698192
|
|
GaneshByahatti
|
()
|
|
72
|
ALNAVAR
|
KN-13-001-010-002/1053
(HONNAPURA)
|
1513001010NRG23240620220081724
|
24/06/2022
|
Vasanti Byahatti
|
1513001010WL004762
|
Vasanti Byahatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698194
|
|
VasantiByahatti
|
()
|
|
73
|
ALNAVAR
|
KN-13-001-010-002/1054
(HONNAPURA)
|
1513001010NRG23240620220081725
|
24/06/2022
|
Laxmi Raghu Annigeri
|
1513001010WL004762
|
Laxmi Raghu Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698179
|
|
LaxmiRaghuAnnigeri
|
()
|
|
74
|
ALNAVAR
|
KN-13-001-010-002/1056
(HONNAPURA)
|
1513001010NRG23240620220081727
|
24/06/2022
|
Ashwini Kattimani
|
1513001010WL004762
|
Ashwini Kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698148
|
|
AshwiniKattimani
|
()
|
|
75
|
ALNAVAR
|
KN-13-001-010-002/1057
(HONNAPURA)
|
1513001010NRG23240620220081769
|
24/06/2022
|
Ningavva Kallimani
|
1513001010WL004763
|
Ningavva Kallimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698173
|
|
NingavvaKallimani
|
()
|
|
76
|
ALNAVAR
|
KN-13-001-010-002/1058
(HONNAPURA)
|
1513001010NRG23240620220081770
|
24/06/2022
|
Nooraj Morab
|
1513001010WL004763
|
Nooraj Morab
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698181
|
|
NoorajMorab
|
()
|
|
77
|
ALNAVAR
|
KN-13-001-010-002/1059
(HONNAPURA)
|
1513001010NRG23240620220081789
|
24/06/2022
|
Jagadesh Pattar
|
1513001010WL004764
|
Jagadesh Pattar
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698137
|
|
JagadeshPattar
|
()
|
|
78
|
ALNAVAR
|
KN-13-001-010-002/1059
(HONNAPURA)
|
1513001010NRG23240620220081790
|
24/06/2022
|
Savitri Pattar
|
1513001010WL004764
|
Savitri Pattar
|
00509
|
KVGB0004003
|
2163
|
2163
|
Rejected
|
02/07/2022
|
|
2611698140
|
No Such Account
|
|
|
|
79
|
ALNAVAR
|
KN-13-001-010-002/1059
(HONNAPURA)
|
1513001010NRG23240620220081792
|
24/06/2022
|
Shayarav V pattar
|
1513001010WL004764
|
Shayarav V pattar
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698212
|
|
ShayaravVpattar
|
()
|
|
80
|
ALNAVAR
|
KN-13-001-010-002/1059
(HONNAPURA)
|
1513001010NRG23240620220081791
|
24/06/2022
|
Veerabarappa Pattar
|
1513001010WL004764
|
Veerabarappa Pattar
|
00509
|
KVGB0004003
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611698203
|
|
VeerabarappaPattar
|
()
|
|
81
|
ALNAVAR
|
KN-13-001-010-002/121
(HONNAPURA)
|
1513001010NRG23240620220081771
|
24/06/2022
|
Moulali G Alnavar
|
1513001010WL004763
|
Moulali G Alnavar
|
00509
|
KVGB0004003
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
2611698185
|
|
MoulaliGAlnavar
|
()
|
|
82
|
ALNAVAR
|
KN-13-001-010-002/153
(HONNAPURA)
|
1513001010NRG23240620220081772
|
24/06/2022
|
Husensab Hongal
|
1513001010WL004763
|
Husensab Hongal
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698171
|
|
HusensabHongal
|
()
|
|
83
|
ALNAVAR
|
KN-13-001-010-002/153
(HONNAPURA)
|
1513001010NRG23240620220081773
|
24/06/2022
|
Shainaj Husensab Hongal
|
1513001010WL004763
|
Shainaj Husensab Hongal
|
00509
|
KVGB0004003
|
1545
|
1545
|
Rejected
|
02/07/2022
|
|
2611698164
|
No Such Account
|
|
|
|
84
|
ALNAVAR
|
KN-13-001-010-002/162
(HONNAPURA)
|
1513001010NRG23240620220081732
|
24/06/2022
|
Yallavva Boranahatti
|
1513001010WL004762
|
Yallavva Boranahatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698139
|
|
YallavvaBoranahatti
|
()
|
|
85
|
ALNAVAR
|
KN-13-001-010-002/26
(HONNAPURA)
|
1513001010NRG23240620220081735
|
24/06/2022
|
Sunita Rona
|
1513001010WL004762
|
Sunita Rona
|
00509
|
KVGB0004003
|
1854
|
1854
|
Rejected
|
02/07/2022
|
|
2611698195
|
No Such Account
|
|
|
|
86
|
ALNAVAR
|
KN-13-001-010-002/28
(HONNAPURA)
|
1513001010NRG23240620220081736
|
24/06/2022
|
SHANKAR ANNIGERI
|
1513001010WL004762
|
SHANKAR ANNIGERI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698198
|
|
SHANKARANNIGERI
|
()
|
|
87
|
ALNAVAR
|
KN-13-001-010-002/35
(HONNAPURA)
|
1513001010NRG23240620220081738
|
24/06/2022
|
Yashoda Kattimani
|
1513001010WL004762
|
Yashoda Kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698127
|
|
YashodaKattimani
|
()
|
|
88
|
ALNAVAR
|
KN-13-001-010-002/42
(HONNAPURA)
|
1513001010NRG23240620220081743
|
24/06/2022
|
shobha kattimani
|
1513001010WL004762
|
shobha kattimani
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698207
|
|
shobhakattimani
|
()
|
|
89
|
ALNAVAR
|
KN-13-001-010-002/43
(HONNAPURA)
|
1513001010NRG23240620220081745
|
24/06/2022
|
Mallesh I Annigeri
|
1513001010WL004762
|
Mallesh I Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698188
|
|
MalleshIAnnigeri
|
()
|
|
90
|
ALNAVAR
|
KN-13-001-010-002/44
(HONNAPURA)
|
1513001010NRG23240620220081746
|
24/06/2022
|
ANNAPPA ANNIGERI
|
1513001010WL004762
|
ANNAPPA ANNIGERI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698169
|
|
ANNAPPAANNIGERI
|
()
|
|
91
|
ALNAVAR
|
KN-13-001-010-002/44
(HONNAPURA)
|
1513001010NRG23240620220081747
|
24/06/2022
|
laxmi Annigeri
|
1513001010WL004762
|
laxmi Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698141
|
|
laxmiAnnigeri
|
()
|
|
92
|
ALNAVAR
|
KN-13-001-010-002/533
(HONNAPURA)
|
1513001010NRG23240620220081775
|
24/06/2022
|
SABANNAVAR HASINA
|
1513001010WL004763
|
SABANNAVAR HASINA
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698182
|
|
SABANNAVARHASINA
|
()
|
|
93
|
ALNAVAR
|
KN-13-001-010-002/62
(HONNAPURA)
|
1513001010NRG23240620220081776
|
24/06/2022
|
Renuka Bedar
|
1513001010WL004763
|
Renuka Bedar
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698145
|
|
RenukaBedar
|
()
|
|
94
|
ALNAVAR
|
KN-13-001-010-002/65
(HONNAPURA)
|
1513001010NRG23240620220081777
|
24/06/2022
|
Najeerasab Ambadagatti
|
1513001010WL004763
|
Najeerasab Ambadagatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698201
|
|
NajeerasabAmbadagatti
|
()
|
|
95
|
ALNAVAR
|
KN-13-001-010-002/656
(HONNAPURA)
|
1513001010NRG23240620220081753
|
24/06/2022
|
Nagaraj Annigeri
|
1513001010WL004762
|
Nagaraj Annigeri
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698219
|
|
NagarajAnnigeri
|
()
|
|
96
|
ALNAVAR
|
KN-13-001-010-002/664
(HONNAPURA)
|
1513001010NRG23240620220081754
|
24/06/2022
|
BARAVVA ANNIGERA
|
1513001010WL004762
|
BARAVVA ANNIGERA
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698234
|
|
BARAVVAANNIGERA
|
()
|
|
97
|
ALNAVAR
|
KN-13-001-010-002/71
(HONNAPURA)
|
1513001010NRG23240620220081778
|
24/06/2022
|
Rajanabi D Bailwad
|
1513001010WL004763
|
Rajanabi D Bailwad
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698214
|
|
RajanabiDBailwad
|
()
|
|
98
|
ALNAVAR
|
KN-13-001-010-002/73
(HONNAPURA)
|
1513001010NRG23240620220081779
|
24/06/2022
|
NOORAJAN BYALAVAWA
|
1513001010WL004763
|
NOORAJAN BYALAVAWA
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698183
|
|
NOORAJANBYALAVAWA
|
()
|
|
99
|
ALNAVAR
|
KN-13-001-010-002/800
(HONNAPURA)
|
1513001010NRG23240620220081780
|
24/06/2022
|
KOTAMMA BOMMAJI
|
1513001010WL004763
|
KOTAMMA BOMMAJI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698131
|
|
KOTAMMABOMMAJI
|
()
|
|
100
|
ALNAVAR
|
KN-13-001-010-002/829
(HONNAPURA)
|
1513001010NRG23240620220081782
|
24/06/2022
|
SAVITRI HARAKI
|
1513001010WL004763
|
SAVITRI HARAKI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698172
|
|
SAVITRIHARAKI
|
()
|
|
101
|
ALNAVAR
|
KN-13-001-010-002/829
(HONNAPURA)
|
1513001010NRG23240620220081781
|
24/06/2022
|
VENKATESH HAKARI
|
1513001010WL004763
|
VENKATESH HAKARI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698197
|
|
VENKATESHHAKARI
|
()
|
|
102
|
ALNAVAR
|
KN-13-001-010-002/838
(HONNAPURA)
|
1513001010NRG23240620220081784
|
24/06/2022
|
Basappa N Yammiyar
|
1513001010WL004763
|
Basappa N Yammiyar
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698186
|
|
BasappaNYammiyar
|
()
|
|
103
|
ALNAVAR
|
KN-13-001-010-002/838
(HONNAPURA)
|
1513001010NRG23240620220081783
|
24/06/2022
|
DYAMAVVA EMMIYAR
|
1513001010WL004763
|
DYAMAVVA EMMIYAR
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698130
|
|
DYAMAVVAEMMIYAR
|
()
|
|
104
|
ALNAVAR
|
KN-13-001-010-002/84
(HONNAPURA)
|
1513001010NRG23240620220081785
|
24/06/2022
|
Basavaraj Budarakatti
|
1513001010WL004763
|
Basavaraj Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698199
|
|
BasavarajBudarakatti
|
()
|
|
105
|
ALNAVAR
|
KN-13-001-010-002/84
(HONNAPURA)
|
1513001010NRG23240620220081786
|
24/06/2022
|
Chanavva Budarakatti
|
1513001010WL004763
|
Chanavva Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Rejected
|
02/07/2022
|
|
2611698200
|
No Such Account
|
|
|
|
106
|
ALNAVAR
|
KN-13-001-010-002/84
(HONNAPURA)
|
1513001010NRG23240620220081787
|
24/06/2022
|
Rayappa Budarakatti
|
1513001010WL004763
|
Rayappa Budarakatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698191
|
|
RayappaBudarakatti
|
()
|
|
107
|
ALNAVAR
|
KN-13-001-010-002/841
(HONNAPURA)
|
1513001010NRG23240620220081788
|
24/06/2022
|
PHAKRTABI BETAGERI
|
1513001010WL004763
|
PHAKRTABI BETAGERI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698128
|
|
PHAKRTABIBETAGERI
|
()
|
|
108
|
ALNAVAR
|
KN-13-001-010-002/969
(HONNAPURA)
|
1513001010NRG23240620220081755
|
24/06/2022
|
Laxmi S Chavan
|
1513001010WL004762
|
Laxmi S Chavan
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698146
|
|
LaxmiSChavan
|
()
|
|
109
|
ALNAVAR
|
KN-13-001-010-002/970
(HONNAPURA)
|
1513001010NRG23240620220081756
|
24/06/2022
|
Arjun Boranatti
|
1513001010WL004762
|
Arjun Boranatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698147
|
|
ArjunBoranatti
|
()
|
|
110
|
ALNAVAR
|
KN-13-001-010-002/970
(HONNAPURA)
|
1513001010NRG23240620220081757
|
24/06/2022
|
Shantavva Boranatti
|
1513001010WL004762
|
Shantavva Boranatti
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611698180
|
|
ShantavvaBoranatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168405
|
168405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206412
|
206412
|
|
|
|
|
|
|
|