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
|
KALGHATGI
|
KN-13-003-022-001/126 (DEVIKOPPA)
|
1513003022NRG23190520220024025
|
19/05/2022
|
IRANNA KALLAPPA KOPPAD
|
1513003022WL001653
|
IRANNA KALLAPPA KOPPAD
|
00078
|
CNRB0005339
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292803
|
|
IRANNAKALLAPPAKOPPAD
|
()
|
2
|
KALGHATGI
|
KN-13-003-022-002/296 (DEVIKOPPA)
|
1513003022NRG23190520220024067
|
19/05/2022
|
MAHANTESH SHEKAPPA KUMBAR
|
1513003022WL001653
|
MAHANTESH SHEKAPPA KUMBAR
|
00078
|
CNRB0005339
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292804
|
|
MAHANTESHSHEKAPPAKUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-022-001/128 (DEVIKOPPA)
|
1513003022NRG23190520220024028
|
19/05/2022
|
YALLAPPA S ANGADI
|
1513003022WL001653
|
YALLAPPA S ANGADI
|
00177
|
IOBA0002654
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292805
|
|
YALLAPPASANGADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
KALGHATGI
|
KN-13-003-022-001/124 (DEVIKOPPA)
|
1513003022NRG23190520220024070
|
19/05/2022
|
BASAVARAJ BUDAPPA MUTTAGI
|
1513003022WL001654
|
BASAVARAJ BUDAPPA MUTTAGI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292867
|
|
MR BASAVARAJ BUDAPPA MUTTAGI
|
()
|
5
|
KALGHATGI
|
KN-13-003-022-001/124 (DEVIKOPPA)
|
1513003022NRG23190520220024069
|
19/05/2022
|
KALLAPPA BUDAPPA MUTTAGI
|
1513003022WL001654
|
KALLAPPA BUDAPPA MUTTAGI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292869
|
|
MR KALLAPPA BUDAPPA MUTTAGI
|
()
|
6
|
KALGHATGI
|
KN-13-003-022-002/285 (DEVIKOPPA)
|
1513003022NRG23190520220024136
|
19/05/2022
|
KRUSHAN MARUTI RATHOD
|
1513003022WL001655
|
KRUSHAN MARUTI RATHOD
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292868
|
|
MR KRUSHANA MARUTI RATHOD
|
()
|
7
|
KALGHATGI
|
KN-13-003-022-003/727 (DEVIKOPPA)
|
1513003022NRG23190520220024151
|
19/05/2022
|
BASAVARAJ S ANGADI
|
1513003022WL001655
|
BASAVARAJ S ANGADI
|
00415
|
SBIN0011271
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292866
|
|
MR BASAVARAJ S ANGADI
|
()
|
8
|
KALGHATGI
|
KN-13-003-022-003/779 (DEVIKOPPA)
|
1513003022NRG23190520220024115
|
19/05/2022
|
SAVAKA K KAMBAR
|
1513003022WL001654
|
SAVAKA K KAMBAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292865
|
|
MRS SAVAKA KAREPPA KAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
9
|
KALGHATGI
|
KN-13-003-022-001/117 (DEVIKOPPA)
|
1513003022NRG23190520220024022
|
19/05/2022
|
WALIKAR KALLAPPA FAKKIRAPP
|
1513003022WL001653
|
WALIKAR KALLAPPA FAKKIRAPP
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292816
|
|
WALIKARKALLAPPAFAKKIRAPP
|
()
|
10
|
KALGHATGI
|
KN-13-003-022-001/127 (DEVIKOPPA)
|
1513003022NRG23190520220024026
|
19/05/2022
|
SHARADABAYI MAHADEVAPPA SAVASI
|
1513003022WL001653
|
SHARADABAYI MAHADEVAPPA SAVASI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292806
|
|
SHARADABAYIMAHADEVAPPASAVASI
|
()
|
11
|
KALGHATGI
|
KN-13-003-022-001/129 (DEVIKOPPA)
|
1513003022NRG23190520220024030
|
19/05/2022
|
ISHWAR SHIVAPPA ANGADI
|
1513003022WL001653
|
ISHWAR SHIVAPPA ANGADI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292811
|
|
ISHWARSHIVAPPAANGADI
|
()
|
12
|
KALGHATGI
|
KN-13-003-022-001/21 (DEVIKOPPA)
|
1513003022NRG23190520220024040
|
19/05/2022
|
KOPPAD ULAVAPPA SIDDALINGA
|
1513003022WL001653
|
KOPPAD ULAVAPPA SIDDALINGA
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292807
|
|
KOPPADULAVAPPASIDDALINGA
|
()
|
13
|
KALGHATGI
|
KN-13-003-022-001/27 (DEVIKOPPA)
|
1513003022NRG23190520220024044
|
19/05/2022
|
ACHAMATTI HUGGAPPA SANGAPPA
|
1513003022WL001653
|
ACHAMATTI HUGGAPPA SANGAPPA
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292812
|
|
ACHAMATTIHUGGAPPASANGAPPA
|
()
|
14
|
KALGHATGI
|
KN-13-003-022-001/41 (DEVIKOPPA)
|
1513003022NRG23190520220024055
|
19/05/2022
|
SATAVVA MAHADEVAPPA SHIRURUR
|
1513003022WL001653
|
SATAVVA MAHADEVAPPA SHIRURUR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292817
|
|
SATAVVAMAHADEVAPPASHIRURUR
|
()
|
15
|
KALGHATGI
|
KN-13-003-022-001/42 (DEVIKOPPA)
|
1513003022NRG23190520220024056
|
19/05/2022
|
MALLIKARJUN BASAPPA DODDAMANI
|
1513003022WL001653
|
MALLIKARJUN BASAPPA DODDAMANI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292809
|
|
MALLIKARJUNBASAPPADODDAMANI
|
()
|
16
|
KALGHATGI
|
KN-13-003-022-001/45 (DEVIKOPPA)
|
1513003022NRG23190520220024077
|
19/05/2022
|
PARASAPPAP BASAPPA TALAVAR
|
1513003022WL001654
|
PARASAPPAP BASAPPA TALAVAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292810
|
|
PARASAPPAPBASAPPATALAVAR
|
()
|
17
|
KALGHATGI
|
KN-13-003-022-001/86 (DEVIKOPPA)
|
1513003022NRG23190520220024083
|
19/05/2022
|
SANDIGOUDER GANGAPPA BASAPPA
|
1513003022WL001654
|
SANDIGOUDER GANGAPPA BASAPPA
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292814
|
|
SANDIGOUDERGANGAPPABASAPPA
|
()
|
18
|
KALGHATGI
|
KN-13-003-022-002/135 (DEVIKOPPA)
|
1513003022NRG23190520220024122
|
19/05/2022
|
RUPLAPPA SOMAPPA RATOD
|
1513003022WL001655
|
RUPLAPPA SOMAPPA RATOD
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292818
|
|
RUPLAPPASOMAPPARATOD
|
()
|
19
|
KALGHATGI
|
KN-13-003-022-002/280 (DEVIKOPPA)
|
1513003022NRG23190520220024066
|
19/05/2022
|
LAMANI RATNAVVA NEMU
|
1513003022WL001653
|
LAMANI RATNAVVA NEMU
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292808
|
|
LAMANIRATNAVVANEMU
|
()
|
20
|
KALGHATGI
|
KN-13-003-022-003/750 (DEVIKOPPA)
|
1513003022NRG23190520220024152
|
19/05/2022
|
RENUKA GIRIYAPPA MUDARANNAVAR
|
1513003022WL001655
|
RENUKA GIRIYAPPA MUDARANNAVAR
|
00509
|
KVGB0004204
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292813
|
|
RENUKAGIRIYAPPAMUDARANNAVAR
|
()
|
21
|
KALGHATGI
|
KN-13-003-022-003/752 (DEVIKOPPA)
|
1513003022NRG23190520220024156
|
19/05/2022
|
SOOLIKATTI SANGAVVA BASAVARAJ
|
1513003022WL001655
|
SOOLIKATTI SANGAVVA BASAVARAJ
|
00509
|
KVGB0004204
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292815
|
|
SOOLIKATTISANGAVVABASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
22
|
KALGHATGI
|
KN-13-003-022-001/1 (DEVIKOPPA)
|
1513003022NRG23190520220024013
|
19/05/2022
|
PARVATEVVA GADAGAYYA HIREMATH
|
1513003022WL001653
|
PARVATEVVA GADAGAYYA HIREMATH
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292852
|
|
PARVATEVVAGADAGAYYAHIREMATH
|
()
|
23
|
KALGHATGI
|
KN-13-003-022-001/101 (DEVIKOPPA)
|
1513003022NRG23190520220024014
|
19/05/2022
|
SAIYEDASAB RUSTUMSAB KUDALAGI
|
1513003022WL001653
|
SAIYEDASAB RUSTUMSAB KUDALAGI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292835
|
|
SAIYEDASABRUSTUMSABKUDALAGI
|
()
|
24
|
KALGHATGI
|
KN-13-003-022-001/103 (DEVIKOPPA)
|
1513003022NRG23190520220024016
|
19/05/2022
|
GANGAYYA CHANNABASAYYA CHIKAMATH
|
1513003022WL001653
|
GANGAYYA CHANNABASAYYA CHIKAMATH
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292854
|
|
GANGAYYACHANNABASAYYACHIKAMATH
|
()
|
25
|
KALGHATGI
|
KN-13-003-022-001/103 (DEVIKOPPA)
|
1513003022NRG23190520220024017
|
19/05/2022
|
GEETA GANGAYYA CHIKAMATH
|
1513003022WL001653
|
GEETA GANGAYYA CHIKAMATH
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292842
|
|
GEETAGANGAYYACHIKAMATH
|
()
|
26
|
KALGHATGI
|
KN-13-003-022-001/112 (DEVIKOPPA)
|
1513003022NRG23190520220024021
|
19/05/2022
|
BASAVVA NAGAPPA TADAS
|
1513003022WL001653
|
BASAVVA NAGAPPA TADAS
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292843
|
|
BASAVVANAGAPPATADAS
|
()
|
27
|
KALGHATGI
|
KN-13-003-022-001/112 (DEVIKOPPA)
|
1513003022NRG23190520220024020
|
19/05/2022
|
NAGAPPA SANGAPPA TADAS
|
1513003022WL001653
|
NAGAPPA SANGAPPA TADAS
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292833
|
|
NAGAPPASANGAPPATADAS
|
()
|
28
|
KALGHATGI
|
KN-13-003-022-001/117 (DEVIKOPPA)
|
1513003022NRG23190520220024023
|
19/05/2022
|
NILAVVA KALLAPPA WALIKAR
|
1513003022WL001653
|
NILAVVA KALLAPPA WALIKAR
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292850
|
|
NILAVVAKALLAPPAWALIKAR
|
()
|
29
|
KALGHATGI
|
KN-13-003-022-001/125 (DEVIKOPPA)
|
1513003022NRG23190520220024024
|
19/05/2022
|
HONNAPPA KALLAPPA KOPPAD
|
1513003022WL001653
|
HONNAPPA KALLAPPA KOPPAD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292859
|
|
HONNAPPAKALLAPPAKOPPAD
|
()
|
30
|
KALGHATGI
|
KN-13-003-022-001/127 (DEVIKOPPA)
|
1513003022NRG23190520220024027
|
19/05/2022
|
ARJUNA MAHADEVAPPA SAVASI
|
1513003022WL001653
|
ARJUNA MAHADEVAPPA SAVASI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292839
|
|
ARJUNAMAHADEVAPPASAVASI
|
()
|
31
|
KALGHATGI
|
KN-13-003-022-001/128 (DEVIKOPPA)
|
1513003022NRG23190520220024029
|
19/05/2022
|
MAHADEVI YALLAPPA ANGADI
|
1513003022WL001653
|
MAHADEVI YALLAPPA ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292853
|
|
MAHADEVIYALLAPPAANGADI
|
()
|
32
|
KALGHATGI
|
KN-13-003-022-001/129 (DEVIKOPPA)
|
1513003022NRG23190520220024031
|
19/05/2022
|
SUVRANA ISWAR ANGADI
|
1513003022WL001653
|
SUVRANA ISWAR ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292851
|
|
SUVRANAISWARANGADI
|
()
|
33
|
KALGHATGI
|
KN-13-003-022-001/130 (DEVIKOPPA)
|
1513003022NRG23190520220024034
|
19/05/2022
|
SANTOSH NARAYAN KAMBAR
|
1513003022WL001653
|
SANTOSH NARAYAN KAMBAR
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292841
|
|
SANTOSHNARAYANKAMBAR
|
()
|
34
|
KALGHATGI
|
KN-13-003-022-001/16 (DEVIKOPPA)
|
1513003022NRG23190520220024036
|
19/05/2022
|
KALLAKAPPA REVANSHIDAPPA YELIGAR
|
1513003022WL001653
|
KALLAKAPPA REVANSHIDAPPA YELIGAR
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292828
|
|
KALLAKAPPAREVANSHIDAPPAYELIGAR
|
()
|
35
|
KALGHATGI
|
KN-13-003-022-001/33 (DEVIKOPPA)
|
1513003022NRG23190520220024049
|
19/05/2022
|
AKKAMMA BAILAPPA TADAS
|
1513003022WL001653
|
AKKAMMA BAILAPPA TADAS
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292832
|
|
AKKAMMABAILAPPATADAS
|
()
|
36
|
KALGHATGI
|
KN-13-003-022-002/134 (DEVIKOPPA)
|
1513003022NRG23190520220024121
|
19/05/2022
|
NEELAVVA NEMU LAMANI
|
1513003022WL001655
|
NEELAVVA NEMU LAMANI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292840
|
|
NEELAVVANEMULAMANI
|
()
|
37
|
KALGHATGI
|
KN-13-003-022-002/140 (DEVIKOPPA)
|
1513003022NRG23190520220024125
|
19/05/2022
|
SUDHAKAR SHANKRA LAMANI
|
1513003022WL001655
|
SUDHAKAR SHANKRA LAMANI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292863
|
|
SUDHAKARSHANKRALAMANI
|
()
|
38
|
KALGHATGI
|
KN-13-003-022-002/153 (DEVIKOPPA)
|
1513003022NRG23190520220024091
|
19/05/2022
|
GANESH RATNAPPA LAMANI
|
1513003022WL001654
|
GANESH RATNAPPA LAMANI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292845
|
|
GANESHRATNAPPALAMANI
|
()
|
39
|
KALGHATGI
|
KN-13-003-022-002/280 (DEVIKOPPA)
|
1513003022NRG23190520220024094
|
19/05/2022
|
MANJULA NEMU LAMANI
|
1513003022WL001654
|
MANJULA NEMU LAMANI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292862
|
|
MANJULANEMULAMANI
|
()
|
40
|
KALGHATGI
|
KN-13-003-022-002/285 (DEVIKOPPA)
|
1513003022NRG23190520220024137
|
19/05/2022
|
NEELAVVA KRISHNA RATHOD
|
1513003022WL001655
|
NEELAVVA KRISHNA RATHOD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292830
|
|
NEELAVVAKRISHNARATHOD
|
()
|
41
|
KALGHATGI
|
KN-13-003-022-002/297 (DEVIKOPPA)
|
1513003022NRG23190520220024068
|
19/05/2022
|
RAJU IRABASAPPA KUMBAR
|
1513003022WL001653
|
RAJU IRABASAPPA KUMBAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292825
|
|
RAJUIRABASAPPAKUMBAR
|
()
|
42
|
KALGHATGI
|
KN-13-003-022-002/304 (DEVIKOPPA)
|
1513003022NRG23190520220024138
|
19/05/2022
|
BASAVARAJ RAVI LAMANI
|
1513003022WL001655
|
BASAVARAJ RAVI LAMANI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292864
|
|
BASAVARAJRAVILAMANI
|
()
|
43
|
KALGHATGI
|
KN-13-003-022-002/308 (DEVIKOPPA)
|
1513003022NRG23190520220024095
|
19/05/2022
|
RAMU CHANNAPPA LAMANI
|
1513003022WL001654
|
RAMU CHANNAPPA LAMANI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292822
|
|
RAMUCHANNAPPALAMANI
|
()
|
44
|
KALGHATGI
|
KN-13-003-022-002/308 (DEVIKOPPA)
|
1513003022NRG23190520220024096
|
19/05/2022
|
SITAVVA RAMU LAMANI
|
1513003022WL001654
|
SITAVVA RAMU LAMANI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505292857
|
|
SITAVVARAMULAMANI
|
()
|
45
|
KALGHATGI
|
KN-13-003-022-003/644 (DEVIKOPPA)
|
1513003022NRG23190520220024106
|
19/05/2022
|
PRAVEEN MAHADEVAPPA LAKKANNAVAR
|
1513003022WL001654
|
PRAVEEN MAHADEVAPPA LAKKANNAVAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292831
|
|
PRAVEENMAHADEVAPPALAKKANNAVAR
|
()
|
46
|
KALGHATGI
|
KN-13-003-022-003/644 (DEVIKOPPA)
|
1513003022NRG23190520220024107
|
19/05/2022
|
SHILPA PRAVEEN LAKKANNAVAR
|
1513003022WL001654
|
SHILPA PRAVEEN LAKKANNAVAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292838
|
|
SHILPAPRAVEENLAKKANNAVAR
|
()
|
47
|
KALGHATGI
|
KN-13-003-022-003/670 (DEVIKOPPA)
|
1513003022NRG23190520220024108
|
19/05/2022
|
SAVAKKA YALLAPPA BARAKER
|
1513003022WL001654
|
SAVAKKA YALLAPPA BARAKER
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292824
|
|
SAVAKKAYALLAPPABARAKER
|
()
|
48
|
KALGHATGI
|
KN-13-003-022-003/725 (DEVIKOPPA)
|
1513003022NRG23190520220024147
|
19/05/2022
|
MAHADEVI MANJUNATH ANGADI
|
1513003022WL001655
|
MAHADEVI MANJUNATH ANGADI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292847
|
|
MAHADEVIMANJUNATHANGADI
|
()
|
49
|
KALGHATGI
|
KN-13-003-022-003/725 (DEVIKOPPA)
|
1513003022NRG23190520220024146
|
19/05/2022
|
MANJAPPA ALIAS MANJUNATH GANGAPPA ANGADI
|
1513003022WL001655
|
MANJAPPA ALIAS MANJUNATH GANGAPPA ANGADI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292821
|
|
MANJAPPAALIASMANJUNATHGANGAPPAANGADI
|
()
|
50
|
KALGHATGI
|
KN-13-003-022-003/727 (DEVIKOPPA)
|
1513003022NRG23190520220024149
|
19/05/2022
|
KASTURI SHIVAPPA ANGADI
|
1513003022WL001655
|
KASTURI SHIVAPPA ANGADI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292848
|
|
KASTURISHIVAPPAANGADI
|
()
|
51
|
KALGHATGI
|
KN-13-003-022-003/727 (DEVIKOPPA)
|
1513003022NRG23190520220024150
|
19/05/2022
|
SANTOASH SHIVAPPA ANGADI
|
1513003022WL001655
|
SANTOASH SHIVAPPA ANGADI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292826
|
|
SANTOASHSHIVAPPAANGADI
|
()
|
52
|
KALGHATGI
|
KN-13-003-022-003/727 (DEVIKOPPA)
|
1513003022NRG23190520220024148
|
19/05/2022
|
SHIVAPPA GANGAPPA ANGADI
|
1513003022WL001655
|
SHIVAPPA GANGAPPA ANGADI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292827
|
|
SHIVAPPAGANGAPPAANGADI
|
()
|
53
|
KALGHATGI
|
KN-13-003-022-003/751 (DEVIKOPPA)
|
1513003022NRG23190520220024153
|
19/05/2022
|
NIRMALA SAHADEVAPPA HUCHHAPPANAVAR
|
1513003022WL001655
|
NIRMALA SAHADEVAPPA HUCHHAPPANAVAR
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292834
|
|
NIRMALASAHADEVAPPAHUCHHAPPANAVAR
|
()
|
54
|
KALGHATGI
|
KN-13-003-022-003/752 (DEVIKOPPA)
|
1513003022NRG23190520220024155
|
19/05/2022
|
ANITA FAKKIRESH SULIKATTI
|
1513003022WL001655
|
ANITA FAKKIRESH SULIKATTI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292837
|
|
ANITAFAKKIRESHSULIKATTI
|
()
|
55
|
KALGHATGI
|
KN-13-003-022-003/752 (DEVIKOPPA)
|
1513003022NRG23190520220024154
|
19/05/2022
|
FAKKIRESH BASAVARAJ SULIKATTI
|
1513003022WL001655
|
FAKKIRESH BASAVARAJ SULIKATTI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292820
|
|
FAKKIRESHBASAVARAJSULIKATTI
|
()
|
56
|
KALGHATGI
|
KN-13-003-022-003/754 (DEVIKOPPA)
|
1513003022NRG23190520220024157
|
19/05/2022
|
GANAPATI FAKKIRAPPA SULIKATTI
|
1513003022WL001655
|
GANAPATI FAKKIRAPPA SULIKATTI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292819
|
|
GANAPATIFAKKIRAPPASULIKATTI
|
()
|
57
|
KALGHATGI
|
KN-13-003-022-003/754 (DEVIKOPPA)
|
1513003022NRG23190520220024158
|
19/05/2022
|
SHRIDEVI GANAPATI SULIKATTI
|
1513003022WL001655
|
SHRIDEVI GANAPATI SULIKATTI
|
00509
|
KVGB0004208
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505292829
|
|
SHRIDEVIGANAPATISULIKATTI
|
()
|
58
|
KALGHATGI
|
KN-13-003-022-003/758 (DEVIKOPPA)
|
1513003022NRG23190520220024109
|
19/05/2022
|
SHRIDEVI ARUN MANJANNAVAR
|
1513003022WL001654
|
SHRIDEVI ARUN MANJANNAVAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292858
|
|
SHRIDEVIARUNMANJANNAVAR
|
()
|
59
|
KALGHATGI
|
KN-13-003-022-003/773 (DEVIKOPPA)
|
1513003022NRG23190520220024110
|
19/05/2022
|
PARMESH MUDAKAPPA HEBBALI
|
1513003022WL001654
|
PARMESH MUDAKAPPA HEBBALI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292846
|
|
PARMESHMUDAKAPPAHEBBALI
|
()
|
60
|
KALGHATGI
|
KN-13-003-022-003/773 (DEVIKOPPA)
|
1513003022NRG23190520220024111
|
19/05/2022
|
RAJESHWARI PARAMESHWAR HEBBALLI
|
1513003022WL001654
|
RAJESHWARI PARAMESHWAR HEBBALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292823
|
|
RAJESHWARIPARAMESHWARHEBBALLI
|
()
|
61
|
KALGHATGI
|
KN-13-003-022-003/774 (DEVIKOPPA)
|
1513003022NRG23190520220024112
|
19/05/2022
|
NETRAVATI GOOLAPPA HARIJAN
|
1513003022WL001654
|
NETRAVATI GOOLAPPA HARIJAN
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292836
|
|
NETRAVATIGOOLAPPAHARIJAN
|
()
|
62
|
KALGHATGI
|
KN-13-003-022-003/775 (DEVIKOPPA)
|
1513003022NRG23190520220024113
|
19/05/2022
|
LAKSHIBAI RAJU DALAVI
|
1513003022WL001654
|
LAKSHIBAI RAJU DALAVI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292849
|
|
LAKSHIBAIRAJUDALAVI
|
()
|
63
|
KALGHATGI
|
KN-13-003-022-003/777 (DEVIKOPPA)
|
1513003022NRG23190520220024114
|
19/05/2022
|
MADEVI ISHWARAPPA HARIJAN
|
1513003022WL001654
|
MADEVI ISHWARAPPA HARIJAN
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292855
|
|
MADEVIISHWARAPPAHARIJAN
|
()
|
64
|
KALGHATGI
|
KN-13-003-022-003/780 (DEVIKOPPA)
|
1513003022NRG23190520220024116
|
19/05/2022
|
RAMAPPA MUDAKAPPA KAMBAR
|
1513003022WL001654
|
RAMAPPA MUDAKAPPA KAMBAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292861
|
|
RAMAPPAMUDAKAPPAKAMBAR
|
()
|
65
|
KALGHATGI
|
KN-13-003-022-003/781 (DEVIKOPPA)
|
1513003022NRG23190520220024117
|
19/05/2022
|
TULASAVVA PARASHURAM KAMBAR
|
1513003022WL001654
|
TULASAVVA PARASHURAM KAMBAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292856
|
|
TULASAVVAPARASHURAMKAMBAR
|
()
|
66
|
KALGHATGI
|
KN-13-003-022-003/793 (DEVIKOPPA)
|
1513003022NRG23190520220024118
|
19/05/2022
|
MANJUNATH BASAPPA KAMADHENU
|
1513003022WL001654
|
MANJUNATH BASAPPA KAMADHENU
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292860
|
|
MANJUNATHBASAPPAKAMADHENU
|
()
|
67
|
KALGHATGI
|
KN-13-003-022-003/793 (DEVIKOPPA)
|
1513003022NRG23190520220024119
|
19/05/2022
|
SHOBHA MANJUNATH KAMADENU
|
1513003022WL001654
|
SHOBHA MANJUNATH KAMADENU
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505292844
|
|
SHOBHAMANJUNATHKAMADENU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77559
|
77559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117111
|
117111
|
|
|
|
|
|
|
|