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
|
CHIKBALLAPUR
|
KN-28-002-002-037/127 (MANDIKAL)
|
1528002002NRG23270520220059393
|
27/05/2022
|
Ashoka
|
1528002002WL003183
|
Ashoka
|
00078
|
CNRB0001293
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321657
|
|
Ashoka
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-037/26 (MANDIKAL)
|
1528002002NRG23270520220059470
|
27/05/2022
|
Gangadhrappa
|
1528002002WL003184
|
Gangadhrappa
|
00078
|
CNRB0001293
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321658
|
|
Gangadhrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-016/191 (MANDIKAL)
|
1528002002NRG23270520220059402
|
27/05/2022
|
Prasanna Kumar M P
|
1528002002WL003184
|
Prasanna Kumar M P
|
00078
|
CNRB0001929
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321659
|
|
PrasannaKumarMP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-016/77 (MANDIKAL)
|
1528002002NRG23270520220059427
|
27/05/2022
|
Sushma N
|
1528002002WL003184
|
Sushma N
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321660
|
|
SushmaN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-016/581 (MANDIKAL)
|
1528002002NRG23270520220059423
|
27/05/2022
|
Ragunatha
|
1528002002WL003184
|
Ragunatha
|
00415
|
SBIN0041028
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321728
|
|
MR RAGHUNATHA Y V
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-031/65 (MANDIKAL)
|
1528002002NRG23270520220059454
|
27/05/2022
|
Ashwathnarayana P A
|
1528002002WL003184
|
Ashwathnarayana P A
|
00415
|
SBIN0041028
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321726
|
|
MR ASHWATHANARAYANAPPA P A
|
()
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-037/111 (MANDIKAL)
|
1528002002NRG23270520220059464
|
27/05/2022
|
Lakshipathi
|
1528002002WL003184
|
Lakshipathi
|
00415
|
SBIN0041028
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321727
|
|
MR LAKSHMIPATHI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-016/15 (MANDIKAL)
|
1528002002NRG23270520220059343
|
27/05/2022
|
Rathnamma
|
1528002002WL003183
|
Rathnamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321677
|
|
Rathnamma
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-016/191 (MANDIKAL)
|
1528002002NRG23270520220059401
|
27/05/2022
|
DANALAKSHMMA
|
1528002002WL003184
|
DANALAKSHMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321666
|
|
DANALAKSHMMA
|
()
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-016/297 (MANDIKAL)
|
1528002002NRG23270520220059344
|
27/05/2022
|
Ramalakshmamma
|
1528002002WL003183
|
Ramalakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321765
|
|
Ramalakshmamma
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-016/305 (MANDIKAL)
|
1528002002NRG23270520220059345
|
27/05/2022
|
Harisha M N
|
1528002002WL003183
|
Harisha M N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321679
|
|
HarishaMN
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-016/370 (MANDIKAL)
|
1528002002NRG23270520220059403
|
27/05/2022
|
Manjula
|
1528002002WL003184
|
Manjula
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321721
|
|
Manjula
|
()
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-016/370 (MANDIKAL)
|
1528002002NRG23270520220059404
|
27/05/2022
|
Narasimhappa
|
1528002002WL003184
|
Narasimhappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321734
|
|
Narasimhappa
|
()
|
14
|
CHIKBALLAPUR
|
KN-28-002-002-016/407 (MANDIKAL)
|
1528002002NRG23270520220059406
|
27/05/2022
|
Chikkamuniyppa
|
1528002002WL003184
|
Chikkamuniyppa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321674
|
|
Chikkamuniyppa
|
()
|
15
|
CHIKBALLAPUR
|
KN-28-002-002-016/407 (MANDIKAL)
|
1528002002NRG23270520220059405
|
27/05/2022
|
Roopa N
|
1528002002WL003184
|
Roopa N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321718
|
|
RoopaN
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-002-016/408 (MANDIKAL)
|
1528002002NRG23270520220059407
|
27/05/2022
|
Nagamani
|
1528002002WL003184
|
Nagamani
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321709
|
|
Nagamani
|
()
|
17
|
CHIKBALLAPUR
|
KN-28-002-002-016/408 (MANDIKAL)
|
1528002002NRG23270520220059408
|
27/05/2022
|
Narayanaswamy
|
1528002002WL003184
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321687
|
|
Narayanaswamy
|
()
|
18
|
CHIKBALLAPUR
|
KN-28-002-002-016/409 (MANDIKAL)
|
1528002002NRG23270520220059409
|
27/05/2022
|
Shobha
|
1528002002WL003184
|
Shobha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321675
|
|
Shobha
|
()
|
19
|
CHIKBALLAPUR
|
KN-28-002-002-016/428 (MANDIKAL)
|
1528002002NRG23270520220059410
|
27/05/2022
|
Ashwathamma
|
1528002002WL003184
|
Ashwathamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321668
|
|
Ashwathamma
|
()
|
20
|
CHIKBALLAPUR
|
KN-28-002-002-016/460 (MANDIKAL)
|
1528002002NRG23270520220059411
|
27/05/2022
|
MURTHY
|
1528002002WL003184
|
MURTHY
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321693
|
|
MURTHY
|
()
|
21
|
CHIKBALLAPUR
|
KN-28-002-002-016/500 (MANDIKAL)
|
1528002002NRG23270520220059413
|
27/05/2022
|
Arathi A M
|
1528002002WL003184
|
Arathi A M
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321729
|
|
ArathiAM
|
()
|
22
|
CHIKBALLAPUR
|
KN-28-002-002-016/500-A (MANDIKAL)
|
1528002002NRG23270520220059414
|
27/05/2022
|
Bhagyamma
|
1528002002WL003184
|
Bhagyamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321749
|
|
Bhagyamma
|
()
|
23
|
CHIKBALLAPUR
|
KN-28-002-002-016/500-A (MANDIKAL)
|
1528002002NRG23270520220059415
|
27/05/2022
|
Ramachandra
|
1528002002WL003184
|
Ramachandra
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321714
|
|
Ramachandra
|
()
|
24
|
CHIKBALLAPUR
|
KN-28-002-002-016/518 (MANDIKAL)
|
1528002002NRG23270520220059417
|
27/05/2022
|
Gangamma
|
1528002002WL003184
|
Gangamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321760
|
|
Gangamma
|
()
|
25
|
CHIKBALLAPUR
|
KN-28-002-002-016/518 (MANDIKAL)
|
1528002002NRG23270520220059416
|
27/05/2022
|
Narasimhappa
|
1528002002WL003184
|
Narasimhappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321724
|
|
Narasimhappa
|
()
|
26
|
CHIKBALLAPUR
|
KN-28-002-002-016/55 (MANDIKAL)
|
1528002002NRG23270520220059418
|
27/05/2022
|
Upendra V
|
1528002002WL003184
|
Upendra V
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321702
|
|
UpendraV
|
()
|
27
|
CHIKBALLAPUR
|
KN-28-002-002-016/556 (MANDIKAL)
|
1528002002NRG23270520220059420
|
27/05/2022
|
Nethravathi
|
1528002002WL003184
|
Nethravathi
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321690
|
|
Nethravathi
|
()
|
28
|
CHIKBALLAPUR
|
KN-28-002-002-016/556 (MANDIKAL)
|
1528002002NRG23270520220059419
|
27/05/2022
|
RAMA
|
1528002002WL003184
|
RAMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321691
|
|
RAMA
|
()
|
29
|
CHIKBALLAPUR
|
KN-28-002-002-016/581 (MANDIKAL)
|
1528002002NRG23270520220059422
|
27/05/2022
|
Venkatamma
|
1528002002WL003184
|
Venkatamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321743
|
|
Venkatamma
|
()
|
30
|
CHIKBALLAPUR
|
KN-28-002-002-016/587 (MANDIKAL)
|
1528002002NRG23270520220059424
|
27/05/2022
|
Chandrashekar
|
1528002002WL003184
|
Chandrashekar
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321757
|
|
Chandrashekar
|
()
|
31
|
CHIKBALLAPUR
|
KN-28-002-002-016/587 (MANDIKAL)
|
1528002002NRG23270520220059425
|
27/05/2022
|
Parvathamma
|
1528002002WL003184
|
Parvathamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321756
|
|
Parvathamma
|
()
|
32
|
CHIKBALLAPUR
|
KN-28-002-002-016/593 (MANDIKAL)
|
1528002002NRG23270520220059346
|
27/05/2022
|
VENKATESHAPPA
|
1528002002WL003183
|
VENKATESHAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321761
|
|
VENKATESHAPPA
|
()
|
33
|
CHIKBALLAPUR
|
KN-28-002-002-016/82 (MANDIKAL)
|
1528002002NRG23270520220059429
|
27/05/2022
|
Gangarathnamma
|
1528002002WL003184
|
Gangarathnamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321748
|
|
Gangarathnamma
|
()
|
34
|
CHIKBALLAPUR
|
KN-28-002-002-016/82 (MANDIKAL)
|
1528002002NRG23270520220059428
|
27/05/2022
|
NARAYANAMMA
|
1528002002WL003184
|
NARAYANAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321699
|
|
NARAYANAMMA
|
()
|
35
|
CHIKBALLAPUR
|
KN-28-002-002-016/91-A (MANDIKAL)
|
1528002002NRG23270520220059430
|
27/05/2022
|
SHIVAPPA
|
1528002002WL003184
|
SHIVAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321667
|
|
SHIVAPPA
|
()
|
36
|
CHIKBALLAPUR
|
KN-28-002-002-017/120 (MANDIKAL)
|
1528002002NRG23270520220059350
|
27/05/2022
|
Manjula
|
1528002002WL003183
|
Manjula
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321671
|
|
Manjula
|
()
|
37
|
CHIKBALLAPUR
|
KN-28-002-002-017/120 (MANDIKAL)
|
1528002002NRG23270520220059349
|
27/05/2022
|
Muniyamma
|
1528002002WL003183
|
Muniyamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321763
|
|
Muniyamma
|
()
|
38
|
CHIKBALLAPUR
|
KN-28-002-002-017/14 (MANDIKAL)
|
1528002002NRG23270520220059353
|
27/05/2022
|
Adilakshmamma
|
1528002002WL003183
|
Adilakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321738
|
|
Adilakshmamma
|
()
|
39
|
CHIKBALLAPUR
|
KN-28-002-002-017/14 (MANDIKAL)
|
1528002002NRG23270520220059355
|
27/05/2022
|
Ramesha Kumar D S
|
1528002002WL003183
|
Ramesha Kumar D S
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321725
|
|
RameshaKumarDS
|
()
|
40
|
CHIKBALLAPUR
|
KN-28-002-002-017/14 (MANDIKAL)
|
1528002002NRG23270520220059354
|
27/05/2022
|
Suma D S
|
1528002002WL003183
|
Suma D S
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321730
|
|
SumaDS
|
()
|
41
|
CHIKBALLAPUR
|
KN-28-002-002-017/154 (MANDIKAL)
|
1528002002NRG23270520220059357
|
27/05/2022
|
Rajeshwari
|
1528002002WL003183
|
Rajeshwari
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321720
|
|
Rajeshwari
|
()
|
42
|
CHIKBALLAPUR
|
KN-28-002-002-017/154 (MANDIKAL)
|
1528002002NRG23270520220059356
|
27/05/2022
|
Ramanjineyalu
|
1528002002WL003183
|
Ramanjineyalu
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321707
|
|
Ramanjineyalu
|
()
|
43
|
CHIKBALLAPUR
|
KN-28-002-002-017/158 (MANDIKAL)
|
1528002002NRG23270520220059358
|
27/05/2022
|
Sushilamma
|
1528002002WL003183
|
Sushilamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321703
|
|
Sushilamma
|
()
|
44
|
CHIKBALLAPUR
|
KN-28-002-002-017/172 (MANDIKAL)
|
1528002002NRG23270520220059359
|
27/05/2022
|
Muninarayana
|
1528002002WL003183
|
Muninarayana
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321723
|
|
Muninarayana
|
()
|
45
|
CHIKBALLAPUR
|
KN-28-002-002-017/172 (MANDIKAL)
|
1528002002NRG23270520220059360
|
27/05/2022
|
Nagamani
|
1528002002WL003183
|
Nagamani
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321706
|
|
Nagamani
|
()
|
46
|
CHIKBALLAPUR
|
KN-28-002-002-017/20 (MANDIKAL)
|
1528002002NRG23270520220059361
|
27/05/2022
|
Anandamma
|
1528002002WL003183
|
Anandamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321704
|
|
Anandamma
|
()
|
47
|
CHIKBALLAPUR
|
KN-28-002-002-017/203 (MANDIKAL)
|
1528002002NRG23270520220059362
|
27/05/2022
|
Gangadhara
|
1528002002WL003183
|
Gangadhara
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321695
|
|
Gangadhara
|
()
|
48
|
CHIKBALLAPUR
|
KN-28-002-002-017/203 (MANDIKAL)
|
1528002002NRG23270520220059363
|
27/05/2022
|
Vanajamma
|
1528002002WL003183
|
Vanajamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321751
|
|
Vanajamma
|
()
|
49
|
CHIKBALLAPUR
|
KN-28-002-002-017/231 (MANDIKAL)
|
1528002002NRG23270520220059365
|
27/05/2022
|
Padmamma
|
1528002002WL003183
|
Padmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321694
|
|
Padmamma
|
()
|
50
|
CHIKBALLAPUR
|
KN-28-002-002-017/231 (MANDIKAL)
|
1528002002NRG23270520220059364
|
27/05/2022
|
Subharayappa
|
1528002002WL003183
|
Subharayappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321663
|
|
Subharayappa
|
()
|
51
|
CHIKBALLAPUR
|
KN-28-002-002-017/251 (MANDIKAL)
|
1528002002NRG23270520220059366
|
27/05/2022
|
Mamatha
|
1528002002WL003183
|
Mamatha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321746
|
|
Mamatha
|
()
|
52
|
CHIKBALLAPUR
|
KN-28-002-002-017/279 (MANDIKAL)
|
1528002002NRG23270520220059370
|
27/05/2022
|
NAGAMMA
|
1528002002WL003183
|
NAGAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321684
|
|
NAGAMMA
|
()
|
53
|
CHIKBALLAPUR
|
KN-28-002-002-017/279 (MANDIKAL)
|
1528002002NRG23270520220059371
|
27/05/2022
|
NIRUMALA
|
1528002002WL003183
|
NIRUMALA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321670
|
|
NIRUMALA
|
()
|
54
|
CHIKBALLAPUR
|
KN-28-002-002-017/290 (MANDIKAL)
|
1528002002NRG23270520220059373
|
27/05/2022
|
Bhagyamma
|
1528002002WL003183
|
Bhagyamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321740
|
|
Bhagyamma
|
()
|
55
|
CHIKBALLAPUR
|
KN-28-002-002-017/290 (MANDIKAL)
|
1528002002NRG23270520220059372
|
27/05/2022
|
VENKATESHAPPA
|
1528002002WL003183
|
VENKATESHAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321747
|
|
VENKATESHAPPA
|
()
|
56
|
CHIKBALLAPUR
|
KN-28-002-002-017/297 (MANDIKAL)
|
1528002002NRG23270520220059377
|
27/05/2022
|
Gangraja
|
1528002002WL003183
|
Gangraja
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321762
|
|
Gangraja
|
()
|
57
|
CHIKBALLAPUR
|
KN-28-002-002-017/297 (MANDIKAL)
|
1528002002NRG23270520220059378
|
27/05/2022
|
Pramila
|
1528002002WL003183
|
Pramila
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321683
|
|
Pramila
|
()
|
58
|
CHIKBALLAPUR
|
KN-28-002-002-017/35 (MANDIKAL)
|
1528002002NRG23270520220059379
|
27/05/2022
|
Sushilamma
|
1528002002WL003183
|
Sushilamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321705
|
|
Sushilamma
|
()
|
59
|
CHIKBALLAPUR
|
KN-28-002-002-017/56 (MANDIKAL)
|
1528002002NRG23270520220059381
|
27/05/2022
|
Anitha
|
1528002002WL003183
|
Anitha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321732
|
|
Anitha
|
()
|
60
|
CHIKBALLAPUR
|
KN-28-002-002-017/64 (MANDIKAL)
|
1528002002NRG23270520220059382
|
27/05/2022
|
Venkatalakshamamma
|
1528002002WL003183
|
Venkatalakshamamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321682
|
|
Venkatalakshamamma
|
()
|
61
|
CHIKBALLAPUR
|
KN-28-002-002-017/98 (MANDIKAL)
|
1528002002NRG23270520220059384
|
27/05/2022
|
Lakshminarayanappa
|
1528002002WL003183
|
Lakshminarayanappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321712
|
|
Lakshminarayanappa
|
()
|
62
|
CHIKBALLAPUR
|
KN-28-002-002-017/98 (MANDIKAL)
|
1528002002NRG23270520220059383
|
27/05/2022
|
Muniakkayamma
|
1528002002WL003183
|
Muniakkayamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321733
|
|
Muniakkayamma
|
()
|
63
|
CHIKBALLAPUR
|
KN-28-002-002-021/13 (MANDIKAL)
|
1528002002NRG23270520220059432
|
27/05/2022
|
LALITHAMMA
|
1528002002WL003184
|
LALITHAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321697
|
|
LALITHAMMA
|
()
|
64
|
CHIKBALLAPUR
|
KN-28-002-002-021/13 (MANDIKAL)
|
1528002002NRG23270520220059431
|
27/05/2022
|
VENKATESH
|
1528002002WL003184
|
VENKATESH
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321758
|
|
VENKATESH
|
()
|
65
|
CHIKBALLAPUR
|
KN-28-002-002-021/130 (MANDIKAL)
|
1528002002NRG23270520220059433
|
27/05/2022
|
Yashodamma
|
1528002002WL003184
|
Yashodamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321708
|
|
Yashodamma
|
()
|
66
|
CHIKBALLAPUR
|
KN-28-002-002-021/140 (MANDIKAL)
|
1528002002NRG23270520220059434
|
27/05/2022
|
Savithramma
|
1528002002WL003184
|
Savithramma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321713
|
|
Savithramma
|
()
|
67
|
CHIKBALLAPUR
|
KN-28-002-002-021/162 (MANDIKAL)
|
1528002002NRG23270520220059435
|
27/05/2022
|
Channarayappa
|
1528002002WL003184
|
Channarayappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321661
|
|
Channarayappa
|
()
|
68
|
CHIKBALLAPUR
|
KN-28-002-002-021/305 (MANDIKAL)
|
1528002002NRG23270520220059438
|
27/05/2022
|
RATHNAMMA
|
1528002002WL003184
|
RATHNAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321701
|
|
RATHNAMMA
|
()
|
69
|
CHIKBALLAPUR
|
KN-28-002-002-021/53 (MANDIKAL)
|
1528002002NRG23270520220059385
|
27/05/2022
|
CHIKKANARAYANAPPA
|
1528002002WL003183
|
CHIKKANARAYANAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321766
|
|
CHIKKANARAYANAPPA
|
()
|
70
|
CHIKBALLAPUR
|
KN-28-002-002-021/53 (MANDIKAL)
|
1528002002NRG23270520220059386
|
27/05/2022
|
LAKSHMAMMA
|
1528002002WL003183
|
LAKSHMAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321715
|
|
LAKSHMAMMA
|
()
|
71
|
CHIKBALLAPUR
|
KN-28-002-002-021/98 (MANDIKAL)
|
1528002002NRG23270520220059388
|
27/05/2022
|
Jayachandrappa
|
1528002002WL003183
|
Jayachandrappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321750
|
|
Jayachandrappa
|
()
|
72
|
CHIKBALLAPUR
|
KN-28-002-002-027/3 (MANDIKAL)
|
1528002002NRG23270520220059440
|
27/05/2022
|
Nagamani D N
|
1528002002WL003184
|
Nagamani D N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321739
|
|
NagamaniDN
|
()
|
73
|
CHIKBALLAPUR
|
KN-28-002-002-027/3 (MANDIKAL)
|
1528002002NRG23270520220059439
|
27/05/2022
|
Ravichandra P N
|
1528002002WL003184
|
Ravichandra P N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321717
|
|
RavichandraPN
|
()
|
74
|
CHIKBALLAPUR
|
KN-28-002-002-031/18 (MANDIKAL)
|
1528002002NRG23270520220059441
|
27/05/2022
|
Doddanarasimhappa
|
1528002002WL003184
|
Doddanarasimhappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321764
|
|
Doddanarasimhappa
|
()
|
75
|
CHIKBALLAPUR
|
KN-28-002-002-031/18 (MANDIKAL)
|
1528002002NRG23270520220059442
|
27/05/2022
|
Venkataronamma
|
1528002002WL003184
|
Venkataronamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321755
|
|
Venkataronamma
|
()
|
76
|
CHIKBALLAPUR
|
KN-28-002-002-031/34 (MANDIKAL)
|
1528002002NRG23270520220059443
|
27/05/2022
|
LAKSHMINARASAMMA
|
1528002002WL003184
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321672
|
|
LAKSHMINARASAMMA
|
()
|
77
|
CHIKBALLAPUR
|
KN-28-002-002-031/42 (MANDIKAL)
|
1528002002NRG23270520220059447
|
27/05/2022
|
Rathnamma
|
1528002002WL003184
|
Rathnamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321710
|
|
Rathnamma
|
()
|
78
|
CHIKBALLAPUR
|
KN-28-002-002-031/42 (MANDIKAL)
|
1528002002NRG23270520220059446
|
27/05/2022
|
Subharamani
|
1528002002WL003184
|
Subharamani
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321692
|
|
Subharamani
|
()
|
79
|
CHIKBALLAPUR
|
KN-28-002-002-031/50-A (MANDIKAL)
|
1528002002NRG23270520220059449
|
27/05/2022
|
Anjinamma
|
1528002002WL003184
|
Anjinamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321753
|
|
Anjinamma
|
()
|
80
|
CHIKBALLAPUR
|
KN-28-002-002-031/50-A (MANDIKAL)
|
1528002002NRG23270520220059448
|
27/05/2022
|
Chikkanarasimhappa
|
1528002002WL003184
|
Chikkanarasimhappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321754
|
|
Chikkanarasimhappa
|
()
|
81
|
CHIKBALLAPUR
|
KN-28-002-002-031/62 (MANDIKAL)
|
1528002002NRG23270520220059450
|
27/05/2022
|
Ramachandra
|
1528002002WL003184
|
Ramachandra
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321741
|
|
Ramachandra
|
()
|
82
|
CHIKBALLAPUR
|
KN-28-002-002-031/62 (MANDIKAL)
|
1528002002NRG23270520220059451
|
27/05/2022
|
RAMYA V
|
1528002002WL003184
|
RAMYA V
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321719
|
|
RAMYAV
|
()
|
83
|
CHIKBALLAPUR
|
KN-28-002-002-031/63 (MANDIKAL)
|
1528002002NRG23270520220059453
|
27/05/2022
|
Gangappa
|
1528002002WL003184
|
Gangappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321735
|
|
Gangappa
|
()
|
84
|
CHIKBALLAPUR
|
KN-28-002-002-031/63 (MANDIKAL)
|
1528002002NRG23270520220059452
|
27/05/2022
|
Rathnamma
|
1528002002WL003184
|
Rathnamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321736
|
|
Rathnamma
|
()
|
85
|
CHIKBALLAPUR
|
KN-28-002-002-031/72 (MANDIKAL)
|
1528002002NRG23270520220059456
|
27/05/2022
|
Gangaraju P G
|
1528002002WL003184
|
Gangaraju P G
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321752
|
|
GangarajuPG
|
()
|
86
|
CHIKBALLAPUR
|
KN-28-002-002-031/72 (MANDIKAL)
|
1528002002NRG23270520220059455
|
27/05/2022
|
Pramila S
|
1528002002WL003184
|
Pramila S
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321688
|
|
PramilaS
|
()
|
87
|
CHIKBALLAPUR
|
KN-28-002-002-031/75 (MANDIKAL)
|
1528002002NRG23270520220059457
|
27/05/2022
|
Gowri
|
1528002002WL003184
|
Gowri
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321731
|
|
Gowri
|
()
|
88
|
CHIKBALLAPUR
|
KN-28-002-002-031/76 (MANDIKAL)
|
1528002002NRG23270520220059459
|
27/05/2022
|
Nagamani
|
1528002002WL003184
|
Nagamani
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321716
|
|
Nagamani
|
()
|
89
|
CHIKBALLAPUR
|
KN-28-002-002-031/76 (MANDIKAL)
|
1528002002NRG23270520220059458
|
27/05/2022
|
Narasimhamurthy
|
1528002002WL003184
|
Narasimhamurthy
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321722
|
|
Narasimhamurthy
|
()
|
90
|
CHIKBALLAPUR
|
KN-28-002-002-031/80 (MANDIKAL)
|
1528002002NRG23270520220059460
|
27/05/2022
|
Nagaraja P G
|
1528002002WL003184
|
Nagaraja P G
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321700
|
|
NagarajaPG
|
()
|
91
|
CHIKBALLAPUR
|
KN-28-002-002-031/81 (MANDIKAL)
|
1528002002NRG23270520220059461
|
27/05/2022
|
Anjinamma
|
1528002002WL003184
|
Anjinamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321711
|
|
Anjinamma
|
()
|
92
|
CHIKBALLAPUR
|
KN-28-002-002-037/104 (MANDIKAL)
|
1528002002NRG23270520220059389
|
27/05/2022
|
PARVATHAMMA
|
1528002002WL003183
|
PARVATHAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321676
|
|
PARVATHAMMA
|
()
|
93
|
CHIKBALLAPUR
|
KN-28-002-002-037/106 (MANDIKAL)
|
1528002002NRG23270520220059390
|
27/05/2022
|
Jayappa
|
1528002002WL003183
|
Jayappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321665
|
|
Jayappa
|
()
|
94
|
CHIKBALLAPUR
|
KN-28-002-002-037/106 (MANDIKAL)
|
1528002002NRG23270520220059462
|
27/05/2022
|
Radha N
|
1528002002WL003184
|
Radha N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321678
|
|
RadhaN
|
()
|
95
|
CHIKBALLAPUR
|
KN-28-002-002-037/107 (MANDIKAL)
|
1528002002NRG23270520220059391
|
27/05/2022
|
Sudharani
|
1528002002WL003183
|
Sudharani
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321686
|
|
Sudharani
|
()
|
96
|
CHIKBALLAPUR
|
KN-28-002-002-037/111 (MANDIKAL)
|
1528002002NRG23270520220059463
|
27/05/2022
|
Varalakshmi
|
1528002002WL003184
|
Varalakshmi
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321696
|
|
Varalakshmi
|
()
|
97
|
CHIKBALLAPUR
|
KN-28-002-002-037/112 (MANDIKAL)
|
1528002002NRG23270520220059465
|
27/05/2022
|
Lavanya G R
|
1528002002WL003184
|
Lavanya G R
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321689
|
|
LavanyaGR
|
()
|
98
|
CHIKBALLAPUR
|
KN-28-002-002-037/112 (MANDIKAL)
|
1528002002NRG23270520220059466
|
27/05/2022
|
Ramesha N
|
1528002002WL003184
|
Ramesha N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321669
|
|
RameshaN
|
()
|
99
|
CHIKBALLAPUR
|
KN-28-002-002-037/115 (MANDIKAL)
|
1528002002NRG23270520220059467
|
27/05/2022
|
sunitha
|
1528002002WL003184
|
sunitha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321744
|
|
sunitha
|
()
|
100
|
CHIKBALLAPUR
|
KN-28-002-002-037/119 (MANDIKAL)
|
1528002002NRG23270520220059392
|
27/05/2022
|
Kushidabanu
|
1528002002WL003183
|
Kushidabanu
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321742
|
|
Kushidabanu
|
()
|
101
|
CHIKBALLAPUR
|
KN-28-002-002-037/131 (MANDIKAL)
|
1528002002NRG23270520220059394
|
27/05/2022
|
Ramalakshmamma
|
1528002002WL003183
|
Ramalakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321662
|
|
Ramalakshmamma
|
()
|
102
|
CHIKBALLAPUR
|
KN-28-002-002-037/138 (MANDIKAL)
|
1528002002NRG23270520220059395
|
27/05/2022
|
CHIKKANARASIMHAPPA
|
1528002002WL003183
|
CHIKKANARASIMHAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321680
|
|
CHIKKANARASIMHAPPA
|
()
|
103
|
CHIKBALLAPUR
|
KN-28-002-002-037/2 (MANDIKAL)
|
1528002002NRG23270520220059469
|
27/05/2022
|
RUKMINIYAMMA
|
1528002002WL003184
|
RUKMINIYAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321673
|
|
RUKMINIYAMMA
|
()
|
104
|
CHIKBALLAPUR
|
KN-28-002-002-037/2 (MANDIKAL)
|
1528002002NRG23270520220059468
|
27/05/2022
|
SHANGAPPA
|
1528002002WL003184
|
SHANGAPPA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321664
|
|
SHANGAPPA
|
()
|
105
|
CHIKBALLAPUR
|
KN-28-002-002-037/26 (MANDIKAL)
|
1528002002NRG23270520220059471
|
27/05/2022
|
Adilakshmamma
|
1528002002WL003184
|
Adilakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321745
|
|
Adilakshmamma
|
()
|
106
|
CHIKBALLAPUR
|
KN-28-002-002-037/37 (MANDIKAL)
|
1528002002NRG23270520220059472
|
27/05/2022
|
Lakshami
|
1528002002WL003184
|
Lakshami
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321685
|
|
Lakshami
|
()
|
107
|
CHIKBALLAPUR
|
KN-28-002-002-037/37 (MANDIKAL)
|
1528002002NRG23270520220059473
|
27/05/2022
|
Manjunatha
|
1528002002WL003184
|
Manjunatha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321737
|
|
Manjunatha
|
()
|
108
|
CHIKBALLAPUR
|
KN-28-002-002-037/42 (MANDIKAL)
|
1528002002NRG23270520220059474
|
27/05/2022
|
VENKATAMMA
|
1528002002WL003184
|
VENKATAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321698
|
|
VENKATAMMA
|
()
|
109
|
CHIKBALLAPUR
|
KN-28-002-002-037/43 (MANDIKAL)
|
1528002002NRG23270520220059397
|
27/05/2022
|
SHAIFIULLA
|
1528002002WL003183
|
SHAIFIULLA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321681
|
|
SHAIFIULLA
|
()
|
110
|
CHIKBALLAPUR
|
KN-28-002-002-037/47 (MANDIKAL)
|
1528002002NRG23270520220059398
|
27/05/2022
|
Singarappa
|
1528002002WL003183
|
Singarappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1883321759
|
|
Singarappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254616
|
254616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271920
|
271920
|
|
|
|
|
|
|
|