|
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
|
NAVALGUND
|
KN-13-005-005-002/101
(SHIRUR)
|
1513005005NRG23200620220071885
|
20/06/2022
|
MADIVALAPPA ISHWARAPPA DODAMANI
|
1513005005WL004314
|
MADIVALAPPA ISHWARAPPA DODAMANI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904922
|
|
MADIVALAPPAISHWARAPPADODAMANI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-005-002/101
(SHIRUR)
|
1513005005NRG23200620220071886
|
20/06/2022
|
YALLAVVA M DODDMANI
|
1513005005WL004314
|
YALLAVVA M DODDMANI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904936
|
|
YALLAVVAMDODDMANI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-005-002/115
(SHIRUR)
|
1513005005NRG23200620220071888
|
20/06/2022
|
SANGITA UMESH MULIMANI
|
1513005005WL004314
|
SANGITA UMESH MULIMANI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904919
|
|
SANGITAUMESHMULIMANI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-005-002/206
(SHIRUR)
|
1513005005NRG23200620220071895
|
20/06/2022
|
UDACHAPPA GANGAPPA TALWAR
|
1513005005WL004314
|
UDACHAPPA GANGAPPA TALWAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904933
|
|
UDACHAPPAGANGAPPATALWAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-005-002/27
(SHIRUR)
|
1513005005NRG23200620220071906
|
20/06/2022
|
KALMESH SHIVAYOGI BANAPPANAVAR
|
1513005005WL004314
|
KALMESH SHIVAYOGI BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904921
|
|
KALMESHSHIVAYOGIBANAPPANAVAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-005-002/305
(SHIRUR)
|
1513005005NRG23200620220071907
|
20/06/2022
|
RENAVVA N PATTAR
|
1513005005WL004314
|
RENAVVA N PATTAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904930
|
|
RENAVVANPATTAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-005-002/361
(SHIRUR)
|
1513005005NRG23200620220071909
|
20/06/2022
|
GOURAVVA LOKAPPA KARADIGUDDA
|
1513005005WL004314
|
GOURAVVA LOKAPPA KARADIGUDDA
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904935
|
|
GOURAVVALOKAPPAKARADIGUDDA
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-005-002/377
(SHIRUR)
|
1513005005NRG23200620220071910
|
20/06/2022
|
UMESH VIRUPAKSHAPPA BANAPPANAVAR
|
1513005005WL004314
|
UMESH VIRUPAKSHAPPA BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904942
|
|
UMESHVIRUPAKSHAPPABANAPPANAVAR
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-005-002/389
(SHIRUR)
|
1513005005NRG23200620220071849
|
20/06/2022
|
SUCHETA KULKARNI
|
1513005005WL004312
|
SUCHETA KULKARNI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904927
|
|
SUCHETAKULKARNI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-005-002/446
(SHIRUR)
|
1513005005NRG23200620220071918
|
20/06/2022
|
VITTHAL NINGAPPA GANIGER
|
1513005005WL004314
|
VITTHAL NINGAPPA GANIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904923
|
|
VITTHALNINGAPPAGANIGER
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-005-002/447
(SHIRUR)
|
1513005005NRG23200620220071919
|
20/06/2022
|
SHIVANAND MADIVALAPPA ELIGAR
|
1513005005WL004314
|
SHIVANAND MADIVALAPPA ELIGAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904916
|
|
SHIVANANDMADIVALAPPAELIGAR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-005-002/451
(SHIRUR)
|
1513005005NRG23200620220071860
|
20/06/2022
|
PRAVEEN K DURAGANNAVAR
|
1513005005WL004312
|
PRAVEEN K DURAGANNAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904920
|
|
PRAVEENKDURAGANNAVAR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-005-002/454
(SHIRUR)
|
1513005005NRG23200620220071921
|
20/06/2022
|
MAHESH MADIVALAPPA JAGADANNAVAR
|
1513005005WL004314
|
MAHESH MADIVALAPPA JAGADANNAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904925
|
|
MAHESHMADIVALAPPAJAGADANNAVAR
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-005-002/458
(SHIRUR)
|
1513005005NRG23200620220071923
|
20/06/2022
|
NILLAVVA BASAVARAJ BASAPPANAVAR
|
1513005005WL004314
|
NILLAVVA BASAVARAJ BASAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904938
|
|
NILLAVVABASAVARAJBASAPPANAVAR
|
()
|
|
15
|
NAVALGUND
|
KN-13-005-005-002/459
(SHIRUR)
|
1513005005NRG23200620220071924
|
20/06/2022
|
MANJULA PRAKASH BANAPPANAVAR
|
1513005005WL004314
|
MANJULA PRAKASH BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904939
|
|
MANJULAPRAKASHBANAPPANAVAR
|
()
|
|
16
|
NAVALGUND
|
KN-13-005-005-002/460
(SHIRUR)
|
1513005005NRG23200620220071925
|
20/06/2022
|
MANJU MADEVAPPA JAVOOR
|
1513005005WL004314
|
MANJU MADEVAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904928
|
|
MANJUMADEVAPPAJAVOOR
|
()
|
|
17
|
NAVALGUND
|
KN-13-005-005-002/467
(SHIRUR)
|
1513005005NRG23200620220071926
|
20/06/2022
|
SANJU PARAMESHWAR KATAGI
|
1513005005WL004314
|
SANJU PARAMESHWAR KATAGI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904915
|
|
SANJUPARAMESHWARKATAGI
|
()
|
|
18
|
NAVALGUND
|
KN-13-005-005-002/472
(SHIRUR)
|
1513005005NRG23200620220071863
|
20/06/2022
|
SARASWATI H DHUPADAL
|
1513005005WL004312
|
SARASWATI H DHUPADAL
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904929
|
|
SARASWATIHDHUPADAL
|
()
|
|
19
|
NAVALGUND
|
KN-13-005-005-002/505
(SHIRUR)
|
1513005005NRG23200620220071929
|
20/06/2022
|
MUTTAPPA B PUJAR
|
1513005005WL004314
|
MUTTAPPA B PUJAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904941
|
|
MUTTAPPABPUJAR
|
()
|
|
20
|
NAVALGUND
|
KN-13-005-005-002/506
(SHIRUR)
|
1513005005NRG23200620220071930
|
20/06/2022
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
1513005005WL004314
|
DEVENDRAPPA RUDRAPPA DHUPADAL
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904924
|
|
DEVENDRAPPARUDRAPPADHUPADAL
|
()
|
|
21
|
NAVALGUND
|
KN-13-005-005-002/508
(SHIRUR)
|
1513005005NRG23200620220071865
|
20/06/2022
|
GEETA DODAMANI
|
1513005005WL004312
|
GEETA DODAMANI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904917
|
|
GEETADODAMANI
|
()
|
|
22
|
NAVALGUND
|
KN-13-005-005-002/509
(SHIRUR)
|
1513005005NRG23200620220071932
|
20/06/2022
|
MADEVI M HALAPANAVAR
|
1513005005WL004314
|
MADEVI M HALAPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904931
|
|
MADEVIMHALAPANAVAR
|
()
|
|
23
|
NAVALGUND
|
KN-13-005-005-002/510
(SHIRUR)
|
1513005005NRG23200620220071935
|
20/06/2022
|
ASHWINI R BANAPPANAVAR
|
1513005005WL004314
|
ASHWINI R BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904932
|
|
ASHWINIRBANAPPANAVAR
|
()
|
|
24
|
NAVALGUND
|
KN-13-005-005-002/511
(SHIRUR)
|
1513005005NRG23200620220071936
|
20/06/2022
|
SHEKHAPPA NILAPPA GANIGER
|
1513005005WL004314
|
SHEKHAPPA NILAPPA GANIGER
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904918
|
|
SHEKHAPPANILAPPAGANIGER
|
()
|
|
25
|
NAVALGUND
|
KN-13-005-005-002/514
(SHIRUR)
|
1513005005NRG23200620220071939
|
20/06/2022
|
BASAVARAJ NAGAPPA PUJAR
|
1513005005WL004314
|
BASAVARAJ NAGAPPA PUJAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904937
|
|
BASAVARAJNAGAPPAPUJAR
|
()
|
|
26
|
NAVALGUND
|
KN-13-005-005-002/515
(SHIRUR)
|
1513005005NRG23200620220071940
|
20/06/2022
|
MANJUNATH RAMAPPA PUJAR
|
1513005005WL004314
|
MANJUNATH RAMAPPA PUJAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904943
|
|
MANJUNATHRAMAPPAPUJAR
|
()
|
|
27
|
NAVALGUND
|
KN-13-005-005-002/517
(SHIRUR)
|
1513005005NRG23200620220071942
|
20/06/2022
|
IRANNA YALLAPPA APTAGIRI
|
1513005005WL004314
|
IRANNA YALLAPPA APTAGIRI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904940
|
|
IRANNAYALLAPPAAPTAGIRI
|
()
|
|
28
|
NAVALGUND
|
KN-13-005-005-002/6
(SHIRUR)
|
1513005005NRG23200620220071944
|
20/06/2022
|
BASAPPA C BANAPPANAVAR
|
1513005005WL004314
|
BASAPPA C BANAPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904926
|
|
BASAPPACBANAPPANAVAR
|
()
|
|
29
|
NAVALGUND
|
KN-13-005-005-002/67
(SHIRUR)
|
1513005005NRG23200620220071946
|
20/06/2022
|
REKHA SOMAYYA DODWAD
|
1513005005WL004314
|
REKHA SOMAYYA DODWAD
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904934
|
|
REKHASOMAYYADODWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
30
|
NAVALGUND
|
KN-13-005-005-002/512
(SHIRUR)
|
1513005005NRG23200620220071937
|
20/06/2022
|
MAHESH BASAPPA JAGADANNAVAR
|
1513005005WL004314
|
MAHESH BASAPPA JAGADANNAVAR
|
00225
|
KARB0000183
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904944
|
|
MAHESHBASAPPAJAGADANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
31
|
NAVALGUND
|
KN-13-005-005-002/2
(SHIRUR)
|
1513005005NRG23200620220071837
|
20/06/2022
|
MAHESH GANAGI
|
1513005005WL004312
|
MAHESH GANAGI
|
00415
|
SBIN0002212
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904953
|
|
MR MAHESH GANAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
32
|
NAVALGUND
|
KN-13-005-005-002/405
(SHIRUR)
|
1513005005NRG23200620220071857
|
20/06/2022
|
PRAKASH Y KATAGI
|
1513005005WL004312
|
PRAKASH Y KATAGI
|
00415
|
SBIN0011272
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904954
|
|
MR PRAKASH YALLAPPA KATAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
33
|
NAVALGUND
|
KN-13-005-005-002/115
(SHIRUR)
|
1513005005NRG23200620220071887
|
20/06/2022
|
UMESH BHIMAPPA MULIMANI
|
1513005005WL004314
|
UMESH BHIMAPPA MULIMANI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904958
|
|
MR UMESH BHIMAPPA MULIMANI
|
()
|
|
34
|
NAVALGUND
|
KN-13-005-005-002/14
(SHIRUR)
|
1513005005NRG23200620220071889
|
20/06/2022
|
RUDRAPPA NINGAPPA APTAGIRI
|
1513005005WL004314
|
RUDRAPPA NINGAPPA APTAGIRI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904961
|
|
MR RUDRAPPA NINGAPPA APTAGIRI
|
()
|
|
35
|
NAVALGUND
|
KN-13-005-005-002/145
(SHIRUR)
|
1513005005NRG23200620220071892
|
20/06/2022
|
AKKAVVA RAMAPPA PUJAR
|
1513005005WL004314
|
AKKAVVA RAMAPPA PUJAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904906
|
|
MRS AKKAVVA RAMAPPA PUJAR
|
()
|
|
36
|
NAVALGUND
|
KN-13-005-005-002/157
(SHIRUR)
|
1513005005NRG23200620220071835
|
20/06/2022
|
NAGAMMA TALAVAR
|
1513005005WL004312
|
NAGAMMA TALAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904974
|
|
MRS NAGAMMA TALAVAR
|
()
|
|
37
|
NAVALGUND
|
KN-13-005-005-002/157
(SHIRUR)
|
1513005005NRG23200620220071834
|
20/06/2022
|
VITTAL TALAVAR
|
1513005005WL004312
|
VITTAL TALAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904975
|
|
MR VITTAL TALAVAR
|
()
|
|
38
|
NAVALGUND
|
KN-13-005-005-002/212
(SHIRUR)
|
1513005005NRG23200620220071839
|
20/06/2022
|
SIDDU BASHETTI
|
1513005005WL004312
|
SIDDU BASHETTI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904907
|
|
MR SIDDU BASHETTI
|
()
|
|
39
|
NAVALGUND
|
KN-13-005-005-002/223
(SHIRUR)
|
1513005005NRG23200620220071840
|
20/06/2022
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
1513005005WL004312
|
PHAKKIRAPPA BHIMAPPA MADIVALAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904956
|
|
MR PHAKIRAPPA BHIMAPPA MADIVALAR
|
()
|
|
40
|
NAVALGUND
|
KN-13-005-005-002/252
(SHIRUR)
|
1513005005NRG23200620220071842
|
20/06/2022
|
MADIVALAPPA KALLAPPA DURGANNAVAR
|
1513005005WL004312
|
MADIVALAPPA KALLAPPA DURGANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904959
|
|
MR MADIVALAPPA DURAGANNAVAR
|
()
|
|
41
|
NAVALGUND
|
KN-13-005-005-002/259
(SHIRUR)
|
1513005005NRG23200620220071903
|
20/06/2022
|
RAVI S NAVALANNAVAR
|
1513005005WL004314
|
RAVI S NAVALANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904963
|
|
MR RAVI S NAVALANNAVAR
|
()
|
|
42
|
NAVALGUND
|
KN-13-005-005-002/310
(SHIRUR)
|
1513005005NRG23200620220071846
|
20/06/2022
|
MADEVAPPA BASAPPA MUDENNAVAR
|
1513005005WL004312
|
MADEVAPPA BASAPPA MUDENNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904967
|
|
MASTER MADEVAPPA BASAPPA MUDENNAVAR
|
()
|
|
43
|
NAVALGUND
|
KN-13-005-005-002/325
(SHIRUR)
|
1513005005NRG23200620220071847
|
20/06/2022
|
MANJU SHIVAPPA DODAMANI
|
1513005005WL004312
|
MANJU SHIVAPPA DODAMANI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904910
|
|
MR MANJU SHIVAPPA DODAMANI
|
()
|
|
44
|
NAVALGUND
|
KN-13-005-005-002/385
(SHIRUR)
|
1513005005NRG23200620220071911
|
20/06/2022
|
SANTOSH KATAGI
|
1513005005WL004314
|
SANTOSH KATAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904972
|
|
MR SANTOSH KATAGI
|
()
|
|
45
|
NAVALGUND
|
KN-13-005-005-002/387
(SHIRUR)
|
1513005005NRG23200620220071913
|
20/06/2022
|
MALLAPPA ARJUN BELAR
|
1513005005WL004314
|
MALLAPPA ARJUN BELAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904976
|
|
MR MALLAPPA ARJUN BELAR
|
()
|
|
46
|
NAVALGUND
|
KN-13-005-005-002/397
(SHIRUR)
|
1513005005NRG23200620220071851
|
20/06/2022
|
KASTUREVVA NARASAPPA BHAJANTRI
|
1513005005WL004312
|
KASTUREVVA NARASAPPA BHAJANTRI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904905
|
|
MRS KASTUREVVA NARASAPPA BHAJANTRI
|
()
|
|
47
|
NAVALGUND
|
KN-13-005-005-002/398
(SHIRUR)
|
1513005005NRG23200620220071853
|
20/06/2022
|
SATYEVVA YALLAPPA BHAJANTRI
|
1513005005WL004312
|
SATYEVVA YALLAPPA BHAJANTRI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904904
|
|
MRS SATYEVVA YALLAPPA BHAJANTRI
|
()
|
|
48
|
NAVALGUND
|
KN-13-005-005-002/404
(SHIRUR)
|
1513005005NRG23200620220071856
|
20/06/2022
|
BHARATI NINGAPPA KATAGI
|
1513005005WL004312
|
BHARATI NINGAPPA KATAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904912
|
|
MRS BHARATI NINGAPPA KATAGI
|
()
|
|
49
|
NAVALGUND
|
KN-13-005-005-002/404
(SHIRUR)
|
1513005005NRG23200620220071855
|
20/06/2022
|
NINGAPPA YALLAPPA KATAGI
|
1513005005WL004312
|
NINGAPPA YALLAPPA KATAGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904902
|
|
MR NIGAPPA YALLAPPA KATAGI
|
()
|
|
50
|
NAVALGUND
|
KN-13-005-005-002/416
(SHIRUR)
|
1513005005NRG23200620220071915
|
20/06/2022
|
ARJUN T DHUPADAL
|
1513005005WL004314
|
ARJUN T DHUPADAL
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904908
|
|
MR ARJUN T DHUPADAL
|
()
|
|
51
|
NAVALGUND
|
KN-13-005-005-002/433
(SHIRUR)
|
1513005005NRG23200620220071917
|
20/06/2022
|
ANNAPURNA KUMBAR
|
1513005005WL004314
|
ANNAPURNA KUMBAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904973
|
|
MRS ANNAPURNA KUMBAR
|
()
|
|
52
|
NAVALGUND
|
KN-13-005-005-002/433
(SHIRUR)
|
1513005005NRG23200620220071916
|
20/06/2022
|
MOUNESH IRAPPA KUMBAR
|
1513005005WL004314
|
MOUNESH IRAPPA KUMBAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904909
|
|
MR MOUNESH IRAPPA KUMBAR
|
()
|
|
53
|
NAVALGUND
|
KN-13-005-005-002/455
(SHIRUR)
|
1513005005NRG23200620220071861
|
20/06/2022
|
SOMLINGAPPA TIPPANNA SOMANNAVAR
|
1513005005WL004312
|
SOMLINGAPPA TIPPANNA SOMANNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904970
|
|
MR SOMALINGAPPA TIPPANNA SOMANNAVAR
|
()
|
|
54
|
NAVALGUND
|
KN-13-005-005-002/457
(SHIRUR)
|
1513005005NRG23200620220071922
|
20/06/2022
|
MADEPPA H JAVOOR
|
1513005005WL004314
|
MADEPPA H JAVOOR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904971
|
|
MR MADEPPA H JAVOOR
|
()
|
|
55
|
NAVALGUND
|
KN-13-005-005-002/472
(SHIRUR)
|
1513005005NRG23200620220071862
|
20/06/2022
|
HANUMANTH TIPPANNA DUPADAL
|
1513005005WL004312
|
HANUMANTH TIPPANNA DUPADAL
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904962
|
|
MR HANUMANTH TIPPANNA DUPADAL
|
()
|
|
56
|
NAVALGUND
|
KN-13-005-005-002/486
(SHIRUR)
|
1513005005NRG23200620220071927
|
20/06/2022
|
HANAMANT MALLAPPA HUDED
|
1513005005WL004314
|
HANAMANT MALLAPPA HUDED
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904903
|
|
MR HANAMANT MALLAPPA HUDED
|
()
|
|
57
|
NAVALGUND
|
KN-13-005-005-002/504
(SHIRUR)
|
1513005005NRG23200620220071928
|
20/06/2022
|
MARUTI SHIVAPPA DODAMANI
|
1513005005WL004314
|
MARUTI SHIVAPPA DODAMANI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904955
|
|
MR MARUTI SHIVAPPA DODAMANI
|
()
|
|
58
|
NAVALGUND
|
KN-13-005-005-002/507
(SHIRUR)
|
1513005005NRG23200620220071864
|
20/06/2022
|
PUSHPA DODAMANI
|
1513005005WL004312
|
PUSHPA DODAMANI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904960
|
|
MRS PUSHPA DODAMANI
|
()
|
|
59
|
NAVALGUND
|
KN-13-005-005-002/509
(SHIRUR)
|
1513005005NRG23200620220071931
|
20/06/2022
|
MARUTI KAREBASAPPA HALAPPANAVAR
|
1513005005WL004314
|
MARUTI KAREBASAPPA HALAPPANAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904964
|
|
MR MARUTI KAREBASAPPA HALAPPANAVARA
|
()
|
|
60
|
NAVALGUND
|
KN-13-005-005-002/51
(SHIRUR)
|
1513005005NRG23200620220071933
|
20/06/2022
|
NAGAPPA MAHADEVAPPA MUDENNAVAR
|
1513005005WL004314
|
NAGAPPA MAHADEVAPPA MUDENNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904966
|
|
MR NAGAPPA MAHADEVAPPA MUDENNAVAR
|
()
|
|
61
|
NAVALGUND
|
KN-13-005-005-002/51
(SHIRUR)
|
1513005005NRG23200620220071934
|
20/06/2022
|
SHARADA GURUNATH MUDENNAVAR
|
1513005005WL004314
|
SHARADA GURUNATH MUDENNAVAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904911
|
|
MRS SHARADA GURUNATH MUDENNAVAR
|
()
|
|
62
|
NAVALGUND
|
KN-13-005-005-002/513
(SHIRUR)
|
1513005005NRG23200620220071938
|
20/06/2022
|
GANESH KALLAPPA GANIGI
|
1513005005WL004314
|
GANESH KALLAPPA GANIGI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904968
|
|
MASTER GANESH KALLAPPA GANIGI
|
()
|
|
63
|
NAVALGUND
|
KN-13-005-005-002/516
(SHIRUR)
|
1513005005NRG23200620220071941
|
20/06/2022
|
RAVI RUDRAPPA APTAGIRI
|
1513005005WL004314
|
RAVI RUDRAPPA APTAGIRI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904969
|
|
MASTER RAVI RUDRAPPA APTAGIRI
|
()
|
|
64
|
NAVALGUND
|
KN-13-005-005-002/58
(SHIRUR)
|
1513005005NRG23200620220071943
|
20/06/2022
|
DNYANESHWAR MADEVAPPA DOLLI
|
1513005005WL004314
|
DNYANESHWAR MADEVAPPA DOLLI
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904957
|
|
MR DNYANESHWAR MADEVAPPA DOLLI
|
()
|
|
65
|
NAVALGUND
|
KN-13-005-005-002/66
(SHIRUR)
|
1513005005NRG23200620220071945
|
20/06/2022
|
CHANNAVVA MALLANGOUD MARIGOUDAR
|
1513005005WL004314
|
CHANNAVVA MALLANGOUD MARIGOUDAR
|
00415
|
SBIN0015919
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904965
|
|
MRS CHANNAVA MALLANAGOUD MARIGOUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61182
|
61182
|
|
|
|
|
|
|
|
|
66
|
NAVALGUND
|
KN-13-005-005-002/247
(SHIRUR)
|
1513005005NRG23200620220071898
|
20/06/2022
|
YAMANAPPA HANUMANTAPPA JAVOOR
|
1513005005WL004314
|
YAMANAPPA HANUMANTAPPA JAVOOR
|
00509
|
KVGB0002904
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904947
|
|
YAMANAPPAHANUMANTAPPAJAVOOR
|
()
|
|
67
|
NAVALGUND
|
KN-13-005-005-002/398
(SHIRUR)
|
1513005005NRG23200620220071852
|
20/06/2022
|
YALLAPPA HANUMANTHAPPA BHAJANTRI
|
1513005005WL004312
|
YALLAPPA HANUMANTHAPPA BHAJANTRI
|
00509
|
KVGB0002904
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904946
|
|
YALLAPPAHANUMANTHAPPABHAJANTRI
|
()
|
|
68
|
NAVALGUND
|
KN-13-005-005-002/423
(SHIRUR)
|
1513005005NRG23200620220071858
|
20/06/2022
|
SHANKARAPPA DURGAPPA BHAJANTRI
|
1513005005WL004312
|
SHANKARAPPA DURGAPPA BHAJANTRI
|
00509
|
KVGB0002904
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904945
|
|
SHANKARAPPADURGAPPABHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
69
|
NAVALGUND
|
KN-13-005-005-002/453
(SHIRUR)
|
1513005005NRG23200620220071920
|
20/06/2022
|
BASAVARAJ UDACHAPPA DODAMANI
|
1513005005WL004314
|
BASAVARAJ UDACHAPPA DODAMANI
|
00509
|
KVGB0004002
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904948
|
|
BASAVARAJUDACHAPPADODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
70
|
NAVALGUND
|
KN-13-005-005-002/423
(SHIRUR)
|
1513005005NRG23200620220071859
|
20/06/2022
|
GIRIJAWWA SHANKREPPA BHAJANTRI
|
1513005005WL004312
|
GIRIJAWWA SHANKREPPA BHAJANTRI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904949
|
|
GIRIJAWWASHANKREPPABHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
71
|
NAVALGUND
|
KN-13-005-005-002/206
(SHIRUR)
|
1513005005NRG23200620220071896
|
20/06/2022
|
RENAVVA CHULAKI HANCHANAL UDACHAPPA
|
1513005005WL004314
|
RENAVVA CHULAKI HANCHANAL UDACHAPPA
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904950
|
|
RENAVVACHULAKIHANCHANALUDACHAPPA
|
()
|
|
72
|
NAVALGUND
|
KN-13-005-005-002/252
(SHIRUR)
|
1513005005NRG23200620220071841
|
20/06/2022
|
BASAVVA MADIVALAPPA DURAGANNAVAR
|
1513005005WL004312
|
BASAVVA MADIVALAPPA DURAGANNAVAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904914
|
|
BASAVVAMADIVALAPPADURAGANNAVAR
|
()
|
|
73
|
NAVALGUND
|
KN-13-005-005-002/304
(SHIRUR)
|
1513005005NRG23200620220071845
|
20/06/2022
|
SUNLIKUMAR MALLAPPA HIREPPANAVAR
|
1513005005WL004312
|
SUNLIKUMAR MALLAPPA HIREPPANAVAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904913
|
|
SUNLIKUMARMALLAPPAHIREPPANAVAR
|
()
|
|
74
|
NAVALGUND
|
KN-13-005-005-002/387
(SHIRUR)
|
1513005005NRG23200620220071914
|
20/06/2022
|
UMA MALLAPPA BELAHAR
|
1513005005WL004314
|
UMA MALLAPPA BELAHAR
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904951
|
|
UMAMALLAPPABELAHAR
|
()
|
|
75
|
NAVALGUND
|
KN-13-005-005-002/399
(SHIRUR)
|
1513005005NRG23200620220071854
|
20/06/2022
|
KARIYAVVA MAHAEVAPPA BHAJANTRI
|
1513005005WL004312
|
KARIYAVVA MAHAEVAPPA BHAJANTRI
|
00509
|
KVGB0004410
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487904952
|
|
KARIYAVVAMAHAEVAPPABHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139050
|
139050
|
|
|
|
|
|
|
|