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-28-002-011-001/119 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159609
|
25/07/2022
|
ARPITHA D V
|
1528002011WL009161
|
ARPITHA D V
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191396
|
|
ARPITHA D V
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-011-001/152 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159612
|
25/07/2022
|
KEMPAMMA
|
1528002011WL009161
|
KEMPAMMA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191391
|
|
KEMPAMMA
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-011-001/156 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159613
|
25/07/2022
|
GOPAMMA V
|
1528002011WL009161
|
GOPAMMA V
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191403
|
|
GOPAMMA V
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-011-001/212 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159616
|
25/07/2022
|
RATHANAMMA
|
1528002011WL009161
|
RATHANAMMA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191395
|
|
RATHANAMMA
|
()
|
5
|
CHIKBALLAPUR
|
KN-28-002-011-001/310 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159618
|
25/07/2022
|
KANTHAMANI
|
1528002011WL009161
|
KANTHAMANI
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191393
|
|
KANTHAMANI
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-011-001/324 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159619
|
25/07/2022
|
ANKITHA K P
|
1528002011WL009161
|
ANKITHA K P
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191400
|
|
ANKITHA K P
|
()
|
7
|
CHIKBALLAPUR
|
KN-28-002-011-001/62 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159647
|
25/07/2022
|
LAKSHMAMMA
|
1528002011WL009165
|
LAKSHMAMMA
|
00045
|
BARB0DBADAV
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191392
|
|
LAKSHMAMMA
|
()
|
8
|
CHIKBALLAPUR
|
KN-28-002-011-001/62 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159649
|
25/07/2022
|
MAMATHA N
|
1528002011WL009165
|
MAMATHA N
|
00045
|
BARB0DBADAV
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191401
|
|
MAMATHA N
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-011-003/330 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159665
|
25/07/2022
|
KALAVATHI
|
1528002011WL009168
|
KALAVATHI
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191394
|
|
KALAVATHI
|
()
|
10
|
CHIKBALLAPUR
|
KN-28-002-011-009/289 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159697
|
25/07/2022
|
RADHA N
|
1528002011WL009171
|
RADHA N
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191406
|
|
RADHA N
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-011-009/369 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159670
|
25/07/2022
|
ASHOKA
|
1528002011WL009168
|
ASHOKA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191390
|
|
ASHOKA
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-011-014/264 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159656
|
25/07/2022
|
NARASAMMA
|
1528002011WL009165
|
NARASAMMA
|
00045
|
BARB0DBADAV
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191404
|
|
NARASAMMA
|
()
|
13
|
CHIKBALLAPUR
|
KN-28-002-011-014/279 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159633
|
25/07/2022
|
NAGAMANI B
|
1528002011WL009162
|
NAGAMANI B
|
00045
|
BARB0DBADAV
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191451
|
|
NAGAMANI B
|
()
|
14
|
CHIKBALLAPUR
|
KN-28-002-011-017/45 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159674
|
25/07/2022
|
VENKATAKRISHNAPPA
|
1528002011WL009168
|
VENKATAKRISHNAPPA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191397
|
|
VENKATAKRISHNAPPA
|
()
|
15
|
CHIKBALLAPUR
|
KN-28-002-011-023/372 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159678
|
25/07/2022
|
KAVYA
|
1528002011WL009168
|
KAVYA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191402
|
|
KAVYA
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-011-023/378 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159679
|
25/07/2022
|
ROOPA
|
1528002011WL009168
|
ROOPA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191399
|
|
ROOPA
|
()
|
17
|
CHIKBALLAPUR
|
KN-28-002-011-023/379 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159680
|
25/07/2022
|
NARASAMMA
|
1528002011WL009168
|
NARASAMMA
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191398
|
|
NARASAMMA
|
()
|
18
|
CHIKBALLAPUR
|
KN-28-002-011-024/7 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159682
|
25/07/2022
|
H E RAJENDRA YADAV
|
1528002011WL009168
|
H E RAJENDRA YADAV
|
00045
|
BARB0DBADAV
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191405
|
|
H E RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-011-009/83 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159711
|
25/07/2022
|
SRINIVASA
|
1528002011WL009171
|
SRINIVASA
|
00045
|
BARB0DBDIBB
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191407
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-011-009/289 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159699
|
25/07/2022
|
ASHA
|
1528002011WL009171
|
ASHA
|
00045
|
BARB0DBPATR
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191409
|
|
ASHA
|
()
|
21
|
CHIKBALLAPUR
|
KN-28-002-011-009/289 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159696
|
25/07/2022
|
MUNIKRUSHNAPPA
|
1528002011WL009171
|
MUNIKRUSHNAPPA
|
00045
|
BARB0DBPATR
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191410
|
|
MUNIKRUSHNAPPA
|
()
|
22
|
CHIKBALLAPUR
|
KN-28-002-011-009/289 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159698
|
25/07/2022
|
MUNIRAJU
|
1528002011WL009171
|
MUNIRAJU
|
00045
|
BARB0DBPATR
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191408
|
|
MUNIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-011-014/264 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159654
|
25/07/2022
|
BISAPPA
|
1528002011WL009165
|
BISAPPA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191411
|
|
BISAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-011-001/148 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159611
|
25/07/2022
|
SHANTHAMMA
|
1528002011WL009161
|
SHANTHAMMA
|
00078
|
CNRB0000487
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191415
|
|
SHANTHAMMA
|
()
|
25
|
CHIKBALLAPUR
|
KN-28-002-011-001/333 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159621
|
25/07/2022
|
CHANNAMMA
|
1528002011WL009161
|
CHANNAMMA
|
00078
|
CNRB0000487
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191413
|
|
CHANNAMMA
|
()
|
26
|
CHIKBALLAPUR
|
KN-28-002-011-007/23 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159669
|
25/07/2022
|
NARASIMHAPPA
|
1528002011WL009168
|
NARASIMHAPPA
|
00078
|
CNRB0000487
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191416
|
|
NARASIMHAPPA
|
()
|
27
|
CHIKBALLAPUR
|
KN-28-002-011-014/1 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159627
|
25/07/2022
|
NARASIMHAPPA
|
1528002011WL009162
|
NARASIMHAPPA
|
00078
|
CNRB0000487
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191414
|
|
NARASIMHAPPA
|
()
|
28
|
CHIKBALLAPUR
|
KN-28-002-011-014/275 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159631
|
25/07/2022
|
RAGHAVENDRA A R
|
1528002011WL009162
|
RAGHAVENDRA A R
|
00078
|
CNRB0000487
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191412
|
|
RAGHAVENDRA A R
|
()
|
29
|
CHIKBALLAPUR
|
KN-28-002-011-020/256 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159676
|
25/07/2022
|
PRASHANTH KUMAR
|
1528002011WL009168
|
PRASHANTH KUMAR
|
00078
|
CNRB0000487
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191417
|
|
PRASHANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-011-001/333 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159620
|
25/07/2022
|
CHANNAKESHAVA K
|
1528002011WL009161
|
CHANNAKESHAVA K
|
00127
|
FDRL0002021
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191418
|
|
CHANNAKESHAVA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-011-001/166 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159614
|
25/07/2022
|
PARVATHAMMA
|
1528002011WL009161
|
PARVATHAMMA
|
00225
|
KARB0000164
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191420
|
|
PARVATHAMMA
|
()
|
32
|
CHIKBALLAPUR
|
KN-28-002-011-014/156 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159652
|
25/07/2022
|
GEETHA
|
1528002011WL009165
|
GEETHA
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191419
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-011-001/314 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159646
|
25/07/2022
|
ANJANEYAREDDY A B
|
1528002011WL009165
|
ANJANEYAREDDY A B
|
00415
|
SBIN0040414
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191434
|
|
MR ANJANEYA REDDY AB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-011-001/284 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159645
|
25/07/2022
|
NARAYAMMA
|
1528002011WL009165
|
NARAYAMMA
|
00468
|
UBIN0911534
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191438
|
|
NARAYAMMA
|
()
|
35
|
CHIKBALLAPUR
|
KN-28-002-011-001/346 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159623
|
25/07/2022
|
Ramesh K
|
1528002011WL009161
|
Ramesh K
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191445
|
|
Ramesh K
|
()
|
36
|
CHIKBALLAPUR
|
KN-28-002-011-001/347 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159624
|
25/07/2022
|
RAMACHANDRA S
|
1528002011WL009161
|
RAMACHANDRA S
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191446
|
|
RAMACHANDRA S
|
()
|
37
|
CHIKBALLAPUR
|
KN-28-002-011-003/259 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159664
|
25/07/2022
|
SUMA V
|
1528002011WL009168
|
SUMA V
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191439
|
|
SUMA V
|
()
|
38
|
CHIKBALLAPUR
|
KN-28-002-011-003/338 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159666
|
25/07/2022
|
RAJAPPA
|
1528002011WL009168
|
RAJAPPA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191448
|
|
RAJAPPA
|
()
|
39
|
CHIKBALLAPUR
|
KN-28-002-011-003/341 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159667
|
25/07/2022
|
VENKATALAKSHMAMMA
|
1528002011WL009168
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191435
|
|
VENKATALAKSHMAMMA
|
()
|
40
|
CHIKBALLAPUR
|
KN-28-002-011-014/172 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159630
|
25/07/2022
|
NETHRA
|
1528002011WL009162
|
NETHRA
|
00468
|
UBIN0911534
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191444
|
|
NETHRA
|
()
|
41
|
CHIKBALLAPUR
|
KN-28-002-011-014/264 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159655
|
25/07/2022
|
NARASIMHAPPA
|
1528002011WL009165
|
NARASIMHAPPA
|
00468
|
UBIN0911534
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191440
|
|
NARASIMHAPPA
|
()
|
42
|
CHIKBALLAPUR
|
KN-28-002-011-014/278 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159672
|
25/07/2022
|
ERAPPA
|
1528002011WL009168
|
ERAPPA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191436
|
|
ERAPPA
|
()
|
43
|
CHIKBALLAPUR
|
KN-28-002-011-014/280 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159634
|
25/07/2022
|
DASAMMA
|
1528002011WL009162
|
DASAMMA
|
00468
|
UBIN0911534
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191447
|
|
DASAMMA
|
()
|
44
|
CHIKBALLAPUR
|
KN-28-002-011-014/3 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159657
|
25/07/2022
|
RAMAKRISHNAPPA
|
1528002011WL009165
|
RAMAKRISHNAPPA
|
00468
|
UBIN0911534
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919191441
|
|
RAMAKRISHNAPPA
|
()
|
45
|
CHIKBALLAPUR
|
KN-28-002-011-017/323 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159673
|
25/07/2022
|
N AMRUTHA
|
1528002011WL009168
|
N AMRUTHA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191443
|
|
N AMRUTHA
|
()
|
46
|
CHIKBALLAPUR
|
KN-28-002-011-026/285 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159687
|
25/07/2022
|
NARASIHAMAPPA
|
1528002011WL009168
|
NARASIHAMAPPA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191442
|
|
NARASIHAMAPPA
|
()
|
47
|
CHIKBALLAPUR
|
KN-28-002-011-026/332 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159689
|
25/07/2022
|
MANJUNATHA
|
1528002011WL009168
|
MANJUNATHA
|
00468
|
UBIN0911534
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191437
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39243
|
39243
|
|
|
|
|
|
|
|
48
|
CHIKBALLAPUR
|
KN-28-002-011-001/336 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159622
|
25/07/2022
|
BHAVANI V
|
1528002011WL009161
|
BHAVANI V
|
00652
|
PKGB0010577
|
2781
|
2781
|
Rejected
|
13/08/2022
|
|
3919191422
|
No Such Account
|
|
|
49
|
CHIKBALLAPUR
|
KN-28-002-011-014/21 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159671
|
25/07/2022
|
K.R.NARASIMHAMURTHY
|
1528002011WL009168
|
K.R.NARASIMHAMURTHY
|
00652
|
PKGB0010577
|
2781
|
2781
|
Rejected
|
13/08/2022
|
|
3919191421
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
50
|
CHIKBALLAPUR
|
KN-28-002-011-001/350 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159663
|
25/07/2022
|
SANDYA
|
1528002011WL009168
|
SANDYA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191430
|
|
SANDYA
|
()
|
51
|
CHIKBALLAPUR
|
KN-28-002-011-009/299 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159701
|
25/07/2022
|
ANJINAMMA
|
1528002011WL009171
|
ANJINAMMA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191450
|
|
ANJINAMMA
|
()
|
52
|
CHIKBALLAPUR
|
KN-28-002-011-009/299 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159700
|
25/07/2022
|
NANEPPA
|
1528002011WL009171
|
NANEPPA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191449
|
|
NANEPPA
|
()
|
53
|
CHIKBALLAPUR
|
KN-28-002-011-009/301 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159702
|
25/07/2022
|
LALITHAMMA
|
1528002011WL009171
|
LALITHAMMA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191427
|
|
LALITHAMMA
|
()
|
54
|
CHIKBALLAPUR
|
KN-28-002-011-009/312 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159703
|
25/07/2022
|
Kempanna
|
1528002011WL009171
|
Kempanna
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191429
|
|
Kempanna
|
()
|
55
|
CHIKBALLAPUR
|
KN-28-002-011-009/316 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159704
|
25/07/2022
|
SHANTHAMMA
|
1528002011WL009171
|
SHANTHAMMA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191424
|
|
SHANTHAMMA
|
()
|
56
|
CHIKBALLAPUR
|
KN-28-002-011-009/318 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159705
|
25/07/2022
|
NARAYANASWAMY K M
|
1528002011WL009171
|
NARAYANASWAMY K M
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191428
|
|
NARAYANASWAMY K M
|
()
|
57
|
CHIKBALLAPUR
|
KN-28-002-011-009/54 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159708
|
25/07/2022
|
NARAYANASWAMY
|
1528002011WL009171
|
NARAYANASWAMY
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191423
|
|
NARAYANASWAMY
|
()
|
58
|
CHIKBALLAPUR
|
KN-28-002-011-009/54 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159709
|
25/07/2022
|
PADMAMMA
|
1528002011WL009171
|
PADMAMMA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191433
|
|
PADMAMMA
|
()
|
59
|
CHIKBALLAPUR
|
KN-28-002-011-009/83 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159710
|
25/07/2022
|
LAKSHMAMMA
|
1528002011WL009171
|
LAKSHMAMMA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191432
|
|
LAKSHMAMMA
|
()
|
60
|
CHIKBALLAPUR
|
KN-28-002-011-014/275 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159632
|
25/07/2022
|
PALLAVI M
|
1528002011WL009162
|
PALLAVI M
|
00652
|
PKGB0010597
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3919191431
|
|
PALLAVI M
|
()
|
61
|
CHIKBALLAPUR
|
KN-28-002-011-023/15 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159677
|
25/07/2022
|
SUBARAMANI
|
1528002011WL009168
|
SUBARAMANI
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191425
|
|
SUBARAMANI
|
()
|
62
|
CHIKBALLAPUR
|
KN-28-002-011-026/327 (ANGAREKANAHALLI)
|
1528002011NRG23250720220159688
|
25/07/2022
|
NARAYANAPPA
|
1528002011WL009168
|
NARAYANAPPA
|
00652
|
PKGB0010597
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3919191426
|
|
NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173349
|
173349
|
|
|
|
|
|
|
|