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
|
KUNDGOL
|
KN-13-004-008-002/105 (YAREBUDIHAL)
|
1513004026NRG23081220220247688
|
09/12/2022
|
HONNAPPA MALLAPPA DOLLIN
|
1513004026WL016149
|
HONNAPPA MALLAPPA DOLLIN
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744079
|
|
HONNAPPA MALLAPPA DOLLIN
|
()
|
2
|
KUNDGOL
|
KN-13-004-008-002/111 (YAREBUDIHAL)
|
1513004026NRG23081220220247691
|
09/12/2022
|
CHANNAVVA ADIVEPPA BOLI
|
1513004026WL016149
|
CHANNAVVA ADIVEPPA BOLI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744076
|
|
CHANNAVVA ADIVEPPA BOLI
|
()
|
3
|
KUNDGOL
|
KN-13-004-008-002/127 (YAREBUDIHAL)
|
1513004026NRG23081220220247692
|
09/12/2022
|
HASRANI HIONNAPPA BASAVANNEPPA .
|
1513004026WL016149
|
HASRANI HIONNAPPA BASAVANNEPPA .
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744028
|
|
HASRANI HIONNAPPA BASAVANNEPPA .
|
()
|
4
|
KUNDGOL
|
KN-13-004-008-002/127 (YAREBUDIHAL)
|
1513004026NRG23081220220247693
|
09/12/2022
|
SAVITRI HONNAPPA HASARANI
|
1513004026WL016149
|
SAVITRI HONNAPPA HASARANI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744023
|
|
SAVITRI HONNAPPA HASARANI
|
()
|
5
|
KUNDGOL
|
KN-13-004-008-002/172 (YAREBUDIHAL)
|
1513004026NRG23081220220247673
|
09/12/2022
|
BASAVARAJ H HADAPAD
|
1513004026WL016148
|
BASAVARAJ H HADAPAD
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744052
|
|
BASAVARAJ H HADAPAD
|
()
|
6
|
KUNDGOL
|
KN-13-004-008-002/200 (YAREBUDIHAL)
|
1513004026NRG23081220220247695
|
09/12/2022
|
GURUSIDDAPPA KODLIWAD
|
1513004026WL016149
|
GURUSIDDAPPA KODLIWAD
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744066
|
|
GURUSIDDAPPA KODLIWAD
|
()
|
7
|
KUNDGOL
|
KN-13-004-008-002/322 (YAREBUDIHAL)
|
1513004026NRG23081220220247677
|
09/12/2022
|
ANASAVVA R PATIL
|
1513004026WL016148
|
ANASAVVA R PATIL
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744025
|
|
ANASAVVA R PATIL
|
()
|
8
|
KUNDGOL
|
KN-13-004-008-002/330 (YAREBUDIHAL)
|
1513004026NRG23081220220247701
|
09/12/2022
|
DEVAKKA
|
1513004026WL016149
|
DEVAKKA
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744061
|
|
DEVAKKA
|
()
|
9
|
KUNDGOL
|
KN-13-004-008-002/368 (YAREBUDIHAL)
|
1513004026NRG23081220220247703
|
09/12/2022
|
CHANNAVEERAYYA R HIREMATH
|
1513004026WL016149
|
CHANNAVEERAYYA R HIREMATH
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744026
|
|
CHANNAVEERAYYA R HIREMATH
|
()
|
10
|
KUNDGOL
|
KN-13-004-008-002/382 (YAREBUDIHAL)
|
1513004026NRG23081220220247704
|
09/12/2022
|
MUTTURAJ CHANNAPPA NAIKAR
|
1513004026WL016149
|
MUTTURAJ CHANNAPPA NAIKAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744075
|
|
MUTTURAJ CHANNAPPA NAIKAR
|
()
|
11
|
KUNDGOL
|
KN-13-004-008-002/43 (YAREBUDIHAL)
|
1513004026NRG23081220220247705
|
09/12/2022
|
GOUSUSAB K BADNI
|
1513004026WL016149
|
GOUSUSAB K BADNI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744078
|
|
GOUSUSAB K BADNI
|
()
|
12
|
KUNDGOL
|
KN-13-004-008-002/449 (YAREBUDIHAL)
|
1513004026NRG23081220220247706
|
09/12/2022
|
PRAKASH H KATAGI
|
1513004026WL016149
|
PRAKASH H KATAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744029
|
|
PRAKASH H KATAGI
|
()
|
13
|
KUNDGOL
|
KN-13-004-008-002/450 (YAREBUDIHAL)
|
1513004026NRG23081220220247707
|
09/12/2022
|
SHOBHA MALLIKARJUN VADAKANNAVAR
|
1513004026WL016149
|
SHOBHA MALLIKARJUN VADAKANNAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744056
|
|
SHOBHA MALLIKARJUN VADAKANNAVAR
|
()
|
14
|
KUNDGOL
|
KN-13-004-008-002/578 (YAREBUDIHAL)
|
1513004026NRG23081220220247715
|
09/12/2022
|
CHIGARI . NAGARAJ SHIDDAPPA
|
1513004026WL016149
|
CHIGARI . NAGARAJ SHIDDAPPA
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744024
|
|
CHIGARI . NAGARAJ SHIDDAPPA
|
()
|
15
|
KUNDGOL
|
KN-13-004-008-002/703 (YAREBUDIHAL)
|
1513004026NRG23081220220247726
|
09/12/2022
|
BASAVARAJ Y NAIKAR
|
1513004026WL016149
|
BASAVARAJ Y NAIKAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744030
|
|
BASAVARAJ Y NAIKAR
|
()
|
16
|
KUNDGOL
|
KN-13-004-008-002/708 (YAREBUDIHAL)
|
1513004026NRG23081220220247727
|
09/12/2022
|
MALLESH N VADAKANNAVAR
|
1513004026WL016149
|
MALLESH N VADAKANNAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744063
|
|
MALLESH N VADAKANNAVAR
|
()
|
17
|
KUNDGOL
|
KN-13-004-008-002/716 (YAREBUDIHAL)
|
1513004026NRG23081220220247728
|
09/12/2022
|
DANAPPA D KATAGI
|
1513004026WL016149
|
DANAPPA D KATAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744058
|
|
DANAPPA D KATAGI
|
()
|
18
|
KUNDGOL
|
KN-13-004-008-002/722 (YAREBUDIHAL)
|
1513004026NRG23081220220247731
|
09/12/2022
|
ANAM NAAZ A MAROL
|
1513004026WL016149
|
ANAM NAAZ A MAROL
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744033
|
|
ANAM NAAZ A MAROL
|
()
|
19
|
KUNDGOL
|
KN-13-004-008-002/722 (YAREBUDIHAL)
|
1513004026NRG23081220220247730
|
09/12/2022
|
ASIF HAJARESAB MAROL
|
1513004026WL016149
|
ASIF HAJARESAB MAROL
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744034
|
|
ASIF HAJARESAB MAROL
|
()
|
20
|
KUNDGOL
|
KN-13-004-008-002/759 (YAREBUDIHAL)
|
1513004026NRG23081220220247733
|
09/12/2022
|
HANUMANTAPPA D BALAPPANAVAR
|
1513004026WL016149
|
HANUMANTAPPA D BALAPPANAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744054
|
|
HANUMANTAPPA D BALAPPANAVAR
|
()
|
21
|
KUNDGOL
|
KN-13-004-008-002/759 (YAREBUDIHAL)
|
1513004026NRG23081220220247732
|
09/12/2022
|
MADEVI DYAMAPPA BALAPPANAVAR
|
1513004026WL016149
|
MADEVI DYAMAPPA BALAPPANAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744055
|
|
MADEVI DYAMAPPA BALAPPANAVAR
|
()
|
22
|
KUNDGOL
|
KN-13-004-008-002/799 (YAREBUDIHAL)
|
1513004026NRG23081220220247687
|
09/12/2022
|
YASHODHA BASANAGOUDA PARTIL
|
1513004026WL016148
|
YASHODHA BASANAGOUDA PARTIL
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744077
|
|
YASHODHA BASANAGOUDA PARTIL
|
()
|
23
|
KUNDGOL
|
KN-13-004-008-002/813 (YAREBUDIHAL)
|
1513004026NRG23081220220247734
|
09/12/2022
|
SHIVANAND YALLAPPA CHABBI
|
1513004026WL016149
|
SHIVANAND YALLAPPA CHABBI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744032
|
|
SHIVANAND YALLAPPA CHABBI
|
()
|
24
|
KUNDGOL
|
KN-13-004-008-002/813 (YAREBUDIHAL)
|
1513004026NRG23081220220247735
|
09/12/2022
|
VIDYA SHIVANAND CHABBI
|
1513004026WL016149
|
VIDYA SHIVANAND CHABBI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744059
|
|
VIDYA SHIVANAND CHABBI
|
()
|
25
|
KUNDGOL
|
KN-13-004-008-002/814 (YAREBUDIHAL)
|
1513004026NRG23081220220247736
|
09/12/2022
|
BASAPPA KANOJA
|
1513004026WL016149
|
BASAPPA KANOJA
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744062
|
|
BASAPPA KANOJA
|
()
|
26
|
KUNDGOL
|
KN-13-004-008-002/814 (YAREBUDIHAL)
|
1513004026NRG23081220220247737
|
09/12/2022
|
LAKSHMI BASAPPA KANOJA
|
1513004026WL016149
|
LAKSHMI BASAPPA KANOJA
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744053
|
|
LAKSHMI BASAPPA KANOJA
|
()
|
27
|
KUNDGOL
|
KN-13-004-008-002/829 (YAREBUDIHAL)
|
1513004026NRG23081220220247738
|
09/12/2022
|
HANUMANTAPPA Y KODLIVAD
|
1513004026WL016149
|
HANUMANTAPPA Y KODLIVAD
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744035
|
|
HANUMANTAPPA Y KODLIVAD
|
()
|
28
|
KUNDGOL
|
KN-13-004-008-002/829 (YAREBUDIHAL)
|
1513004026NRG23081220220247739
|
09/12/2022
|
LAKSHMI H KODLIWAD
|
1513004026WL016149
|
LAKSHMI H KODLIWAD
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744065
|
|
LAKSHMI H KODLIWAD
|
()
|
29
|
KUNDGOL
|
KN-13-004-008-002/866 (YAREBUDIHAL)
|
1513004026NRG23081220220247740
|
09/12/2022
|
SUMA NINGANAGOUDA RAMANAGOUDR
|
1513004026WL016149
|
SUMA NINGANAGOUDA RAMANAGOUDR
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512744031
|
|
SUMA NINGANAGOUDA RAMANAGOUDR
|
()
|
30
|
KUNDGOL
|
KN-13-004-008-002/878 (YAREBUDIHAL)
|
1513004026NRG23081220220247743
|
09/12/2022
|
MANJUNATH B NAGALINGANNAVR
|
1513004026WL016149
|
MANJUNATH B NAGALINGANNAVR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744057
|
|
MANJUNATH B NAGALINGANNAVR
|
()
|
31
|
KUNDGOL
|
KN-13-004-008-002/878 (YAREBUDIHAL)
|
1513004026NRG23081220220247744
|
09/12/2022
|
SUMA MANJUNATH NAGALINANNAVAR
|
1513004026WL016149
|
SUMA MANJUNATH NAGALINANNAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744064
|
|
SUMA MANJUNATH NAGALINANNAVAR
|
()
|
32
|
KUNDGOL
|
KN-13-004-008-002/885 (YAREBUDIHAL)
|
1513004026NRG23081220220247746
|
09/12/2022
|
LAXMI MAILARAPPA GUDAGERI
|
1513004026WL016149
|
LAXMI MAILARAPPA GUDAGERI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744036
|
|
LAXMI MAILARAPPA GUDAGERI
|
()
|
33
|
KUNDGOL
|
KN-13-004-008-002/885 (YAREBUDIHAL)
|
1513004026NRG23081220220247745
|
09/12/2022
|
MAILARAPPA SHIVANANDAPPA GUDAGERI
|
1513004026WL016149
|
MAILARAPPA SHIVANANDAPPA GUDAGERI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744027
|
|
MAILARAPPA SHIVANANDAPPA GUDAGERI
|
()
|
34
|
KUNDGOL
|
KN-13-004-008-002/9 (YAREBUDIHAL)
|
1513004026NRG23081220220247750
|
09/12/2022
|
HONNAVVA R DOLLIN
|
1513004026WL016149
|
HONNAVVA R DOLLIN
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744060
|
|
HONNAVVA R DOLLIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
35
|
KUNDGOL
|
KN-13-004-008-002/521 (YAREBUDIHAL)
|
1513004026NRG23081220220247713
|
09/12/2022
|
MANOJ S GUNJAL
|
1513004026WL016149
|
MANOJ S GUNJAL
|
00078
|
CNRB0004740
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744051
|
|
MANOJ S GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
36
|
KUNDGOL
|
KN-13-004-008-002/868 (YAREBUDIHAL)
|
1513004026NRG23081220220247741
|
09/12/2022
|
GURUNATHA T ARLIKATTI
|
1513004026WL016149
|
GURUNATHA T ARLIKATTI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744050
|
|
GURUNATHA T ARLIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
37
|
KUNDGOL
|
KN-13-004-008-002/521 (YAREBUDIHAL)
|
1513004026NRG23081220220247712
|
09/12/2022
|
RATNAVVA S GUNJAL
|
1513004026WL016149
|
RATNAVVA S GUNJAL
|
00415
|
SBIN0002229
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744042
|
|
MRS RATHNA GUNJALA
|
()
|
38
|
KUNDGOL
|
KN-13-004-008-002/521 (YAREBUDIHAL)
|
1513004026NRG23081220220247711
|
09/12/2022
|
SHIVAPUTRAPPA R GUNJAL
|
1513004026WL016149
|
SHIVAPUTRAPPA R GUNJAL
|
00415
|
SBIN0002229
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744043
|
|
MR SHIVAPUTRAPPA RAMANNA GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
39
|
KUNDGOL
|
KN-13-004-008-002/718 (YAREBUDIHAL)
|
1513004026NRG23081220220247729
|
09/12/2022
|
NAGARAJ VIRUPAKSHAPPA NARAGUND
|
1513004026WL016149
|
NAGARAJ VIRUPAKSHAPPA NARAGUND
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744041
|
|
MR NAGARAJ V NARAGUND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
40
|
KUNDGOL
|
KN-13-004-008-002/107 (YAREBUDIHAL)
|
1513004026NRG23081220220247690
|
09/12/2022
|
KAMALAVVA B
|
1513004026WL016149
|
KAMALAVVA B
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744039
|
|
KAMALAVVA B
|
()
|
41
|
KUNDGOL
|
KN-13-004-008-002/249 (YAREBUDIHAL)
|
1513004026NRG23081220220247696
|
09/12/2022
|
PATIL. BASANAGOUDA YALLANAGOU
|
1513004026WL016149
|
PATIL. BASANAGOUDA YALLANAGOU
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744037
|
|
PATIL. BASANAGOUDA YALLANAGOU
|
()
|
42
|
KUNDGOL
|
KN-13-004-008-002/322 (YAREBUDIHAL)
|
1513004026NRG23081220220247676
|
09/12/2022
|
Ramangouda Y Patil
|
1513004026WL016148
|
Ramangouda Y Patil
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744047
|
|
Ramangouda Y Patil
|
()
|
43
|
KUNDGOL
|
KN-13-004-008-002/326 (YAREBUDIHAL)
|
1513004026NRG23081220220247698
|
09/12/2022
|
MANJUNATH NINGAPPA MANED
|
1513004026WL016149
|
MANJUNATH NINGAPPA MANED
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744045
|
|
MANJUNATH NINGAPPA MANED
|
()
|
44
|
KUNDGOL
|
KN-13-004-008-002/330 (YAREBUDIHAL)
|
1513004026NRG23081220220247700
|
09/12/2022
|
SHIVAPPA HONNAPPA TALAGADI
|
1513004026WL016149
|
SHIVAPPA HONNAPPA TALAGADI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744044
|
|
SHIVAPPA HONNAPPA TALAGADI
|
()
|
45
|
KUNDGOL
|
KN-13-004-008-002/339 (YAREBUDIHAL)
|
1513004026NRG23081220220247702
|
09/12/2022
|
NAGALINGANNAVAR. GANGADHAR R
|
1513004026WL016149
|
NAGALINGANNAVAR. GANGADHAR R
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744073
|
|
NAGALINGANNAVAR. GANGADHAR R
|
()
|
46
|
KUNDGOL
|
KN-13-004-008-002/404 (YAREBUDIHAL)
|
1513004026NRG23081220220247679
|
09/12/2022
|
MALLAPUR. MADEVAPPA SHIDDAPPA
|
1513004026WL016148
|
MALLAPUR. MADEVAPPA SHIDDAPPA
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744074
|
|
MALLAPUR. MADEVAPPA SHIDDAPPA
|
()
|
47
|
KUNDGOL
|
KN-13-004-008-002/470 (YAREBUDIHAL)
|
1513004026NRG23081220220247710
|
09/12/2022
|
VEERESH G GUNGAL
|
1513004026WL016149
|
VEERESH G GUNGAL
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744049
|
|
VEERESH G GUNGAL
|
()
|
48
|
KUNDGOL
|
KN-13-004-008-002/496 (YAREBUDIHAL)
|
1513004026NRG23081220220247683
|
09/12/2022
|
PADMAVVA D BOLI
|
1513004026WL016148
|
PADMAVVA D BOLI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744048
|
|
PADMAVVA D BOLI
|
()
|
49
|
KUNDGOL
|
KN-13-004-008-002/547 (YAREBUDIHAL)
|
1513004026NRG23081220220247714
|
09/12/2022
|
NAGAVVA V NAGALINGANNAVAR
|
1513004026WL016149
|
NAGAVVA V NAGALINGANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744069
|
|
NAGAVVA V NAGALINGANNAVAR
|
()
|
50
|
KUNDGOL
|
KN-13-004-008-002/608 (YAREBUDIHAL)
|
1513004026NRG23081220220247717
|
09/12/2022
|
GANGADHAR BASAVARAJ VADAKANNAVAR
|
1513004026WL016149
|
GANGADHAR BASAVARAJ VADAKANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744038
|
|
GANGADHAR BASAVARAJ VADAKANNAVAR
|
()
|
51
|
KUNDGOL
|
KN-13-004-008-002/608 (YAREBUDIHAL)
|
1513004026NRG23081220220247718
|
09/12/2022
|
HONNAVVA B VADAKANNAVAR
|
1513004026WL016149
|
HONNAVVA B VADAKANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744040
|
|
HONNAVVA B VADAKANNAVAR
|
()
|
52
|
KUNDGOL
|
KN-13-004-008-002/610 (YAREBUDIHAL)
|
1513004026NRG23081220220247721
|
09/12/2022
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
1513004026WL016149
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744072
|
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
()
|
53
|
KUNDGOL
|
KN-13-004-008-002/653 (YAREBUDIHAL)
|
1513004026NRG23081220220247722
|
09/12/2022
|
SHANKRAYYA SOMAYYA MATAPATI
|
1513004026WL016149
|
SHANKRAYYA SOMAYYA MATAPATI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744071
|
|
SHANKRAYYA SOMAYYA MATAPATI
|
()
|
54
|
KUNDGOL
|
KN-13-004-008-002/682 (YAREBUDIHAL)
|
1513004026NRG23081220220247685
|
09/12/2022
|
Basavanevva yallappa Kinnuri
|
1513004026WL016148
|
Basavanevva yallappa Kinnuri
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744067
|
|
Basavanevva yallappa Kinnuri
|
()
|
55
|
KUNDGOL
|
KN-13-004-008-002/688 (YAREBUDIHAL)
|
1513004026NRG23081220220247725
|
09/12/2022
|
BASAVARAJ NINGAPPA VADAKANNAVAR
|
1513004026WL016149
|
BASAVARAJ NINGAPPA VADAKANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744046
|
|
BASAVARAJ NINGAPPA VADAKANNAVAR
|
()
|
56
|
KUNDGOL
|
KN-13-004-008-002/692 (YAREBUDIHAL)
|
1513004026NRG23081220220247686
|
09/12/2022
|
ANNAKKA C PATIL
|
1513004026WL016148
|
ANNAKKA C PATIL
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744070
|
|
ANNAKKA C PATIL
|
()
|
57
|
KUNDGOL
|
KN-13-004-008-002/873 (YAREBUDIHAL)
|
1513004026NRG23081220220247742
|
09/12/2022
|
HONNAVVA DEVAPPA NAIKAR
|
1513004026WL016149
|
HONNAVVA DEVAPPA NAIKAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512744068
|
|
HONNAVVA DEVAPPA NAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122982
|
122982
|
|
|
|
|
|
|
|