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-28-002-014-001/194 (POSHOTTAHALLI)
|
1528002014NRG23270520220058325
|
27/05/2022
|
Gowtham R
|
1528002014WL003128
|
Gowtham R
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019005
|
|
GowthamR
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-014-001/194 (POSHOTTAHALLI)
|
1528002014NRG23270520220058324
|
27/05/2022
|
Mahesh
|
1528002014WL003128
|
Mahesh
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018957
|
|
Mahesh
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-014-001/194 (POSHOTTAHALLI)
|
1528002014NRG23270520220058322
|
27/05/2022
|
RAJANNA
|
1528002014WL003128
|
RAJANNA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018958
|
|
RAJANNA
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-014-001/194 (POSHOTTAHALLI)
|
1528002014NRG23270520220058323
|
27/05/2022
|
UMADEVI
|
1528002014WL003128
|
UMADEVI
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018942
|
|
UMADEVI
|
()
|
5
|
CHIKBALLAPUR
|
KN-28-002-014-001/55 (POSHOTTAHALLI)
|
1528002014NRG23270520220058368
|
27/05/2022
|
Sreenivasareddy
|
1528002014WL003131
|
Sreenivasareddy
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018943
|
|
Sreenivasareddy
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-014-002/17 (POSHOTTAHALLI)
|
1528002014NRG23270520220058372
|
27/05/2022
|
KUMAR BN
|
1528002014WL003131
|
KUMAR BN
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019012
|
|
KUMARBN
|
()
|
7
|
CHIKBALLAPUR
|
KN-28-002-014-003/11 (POSHOTTAHALLI)
|
1528002014NRG23270520220058354
|
27/05/2022
|
Lakkappa
|
1528002014WL003130
|
Lakkappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018947
|
|
Lakkappa
|
()
|
8
|
CHIKBALLAPUR
|
KN-28-002-014-003/145 (POSHOTTAHALLI)
|
1528002014NRG23270520220058378
|
27/05/2022
|
Lalithamma
|
1528002014WL003131
|
Lalithamma
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018948
|
|
Lalithamma
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-014-003/145 (POSHOTTAHALLI)
|
1528002014NRG23270520220058379
|
27/05/2022
|
Mahendra
|
1528002014WL003131
|
Mahendra
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018938
|
|
Mahendra
|
()
|
10
|
CHIKBALLAPUR
|
KN-28-002-014-003/145 (POSHOTTAHALLI)
|
1528002014NRG23270520220058377
|
27/05/2022
|
muniraju
|
1528002014WL003131
|
muniraju
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018960
|
|
muniraju
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-014-003/55 (POSHOTTAHALLI)
|
1528002014NRG23270520220058358
|
27/05/2022
|
ASHARANI M
|
1528002014WL003130
|
ASHARANI M
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019011
|
|
ASHARANIM
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-014-003/86 (POSHOTTAHALLI)
|
1528002014NRG23270520220058359
|
27/05/2022
|
NARAYANASWAMY
|
1528002014WL003130
|
NARAYANASWAMY
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018933
|
|
NARAYANASWAMY
|
()
|
13
|
CHIKBALLAPUR
|
KN-28-002-014-004/4 (POSHOTTAHALLI)
|
1528002014NRG23270520220058382
|
27/05/2022
|
SUBBANNA
|
1528002014WL003131
|
SUBBANNA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018940
|
|
SUBBANNA
|
()
|
14
|
CHIKBALLAPUR
|
KN-28-002-014-004/60 (POSHOTTAHALLI)
|
1528002014NRG23270520220058386
|
27/05/2022
|
Navitha
|
1528002014WL003131
|
Navitha
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018946
|
|
Navitha
|
()
|
15
|
CHIKBALLAPUR
|
KN-28-002-014-007/123 (POSHOTTAHALLI)
|
1528002014NRG23270520220058328
|
27/05/2022
|
PRASANNA KUMAR
|
1528002014WL003128
|
PRASANNA KUMAR
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018941
|
|
PRASANNAKUMAR
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-014-007/27 (POSHOTTAHALLI)
|
1528002014NRG23270520220058331
|
27/05/2022
|
GANGAMMA
|
1528002014WL003129
|
GANGAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019002
|
|
GANGAMMA
|
()
|
17
|
CHIKBALLAPUR
|
KN-28-002-014-007/87 (POSHOTTAHALLI)
|
1528002014NRG23270520220058334
|
27/05/2022
|
SHATHAMMA
|
1528002014WL003129
|
SHATHAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018945
|
|
SHATHAMMA
|
()
|
18
|
CHIKBALLAPUR
|
KN-28-002-014-009/13 (POSHOTTAHALLI)
|
1528002014NRG23270520220058342
|
27/05/2022
|
Mallappa
|
1528002014WL003129
|
Mallappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019003
|
|
Mallappa
|
()
|
19
|
CHIKBALLAPUR
|
KN-28-002-014-010/10 (POSHOTTAHALLI)
|
1528002014NRG23270520220058389
|
27/05/2022
|
GANGAMMA
|
1528002014WL003131
|
GANGAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018930
|
|
GANGAMMA
|
()
|
20
|
CHIKBALLAPUR
|
KN-28-002-014-010/10 (POSHOTTAHALLI)
|
1528002014NRG23270520220058391
|
27/05/2022
|
MANJULA M
|
1528002014WL003131
|
MANJULA M
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018932
|
|
MANJULAM
|
()
|
21
|
CHIKBALLAPUR
|
KN-28-002-014-010/116 (POSHOTTAHALLI)
|
1528002014NRG23270520220058392
|
27/05/2022
|
GANGAMMA
|
1528002014WL003131
|
GANGAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018931
|
|
GANGAMMA
|
()
|
22
|
CHIKBALLAPUR
|
KN-28-002-014-010/14 (POSHOTTAHALLI)
|
1528002014NRG23270520220058394
|
27/05/2022
|
RAMAYA
|
1528002014WL003131
|
RAMAYA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019004
|
|
RAMAYA
|
()
|
23
|
CHIKBALLAPUR
|
KN-28-002-014-010/15 (POSHOTTAHALLI)
|
1528002014NRG23270520220058395
|
27/05/2022
|
JAYANTHAMA
|
1528002014WL003131
|
JAYANTHAMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018955
|
|
JAYANTHAMA
|
()
|
24
|
CHIKBALLAPUR
|
KN-28-002-014-010/26 (POSHOTTAHALLI)
|
1528002014NRG23270520220058396
|
27/05/2022
|
MALAPPA
|
1528002014WL003131
|
MALAPPA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018961
|
|
MALAPPA
|
()
|
25
|
CHIKBALLAPUR
|
KN-28-002-014-010/35 (POSHOTTAHALLI)
|
1528002014NRG23270520220058398
|
27/05/2022
|
Gangappa
|
1528002014WL003131
|
Gangappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018949
|
|
Gangappa
|
()
|
26
|
CHIKBALLAPUR
|
KN-28-002-014-010/44 (POSHOTTAHALLI)
|
1528002014NRG23270520220058365
|
27/05/2022
|
LAKASHAMMA
|
1528002014WL003130
|
LAKASHAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019008
|
|
LAKASHAMMA
|
()
|
27
|
CHIKBALLAPUR
|
KN-28-002-014-010/44 (POSHOTTAHALLI)
|
1528002014NRG23270520220058364
|
27/05/2022
|
NARASAPPA
|
1528002014WL003130
|
NARASAPPA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018939
|
|
NARASAPPA
|
()
|
28
|
CHIKBALLAPUR
|
KN-28-002-014-010/45 (POSHOTTAHALLI)
|
1528002014NRG23270520220058366
|
27/05/2022
|
HANUMAKKA
|
1528002014WL003130
|
HANUMAKKA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018952
|
|
HANUMAKKA
|
()
|
29
|
CHIKBALLAPUR
|
KN-28-002-014-010/57 (POSHOTTAHALLI)
|
1528002014NRG23270520220058402
|
27/05/2022
|
Mylari
|
1528002014WL003131
|
Mylari
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018951
|
|
Mylari
|
()
|
30
|
CHIKBALLAPUR
|
KN-28-002-014-010/57 (POSHOTTAHALLI)
|
1528002014NRG23270520220058401
|
27/05/2022
|
PREMA
|
1528002014WL003131
|
PREMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019009
|
|
PREMA
|
()
|
31
|
CHIKBALLAPUR
|
KN-28-002-014-010/64 (POSHOTTAHALLI)
|
1528002014NRG23270520220058403
|
27/05/2022
|
Mailarappa
|
1528002014WL003131
|
Mailarappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018959
|
|
Mailarappa
|
()
|
32
|
CHIKBALLAPUR
|
KN-28-002-014-010/74 (POSHOTTAHALLI)
|
1528002014NRG23270520220058404
|
27/05/2022
|
Narayanamma
|
1528002014WL003131
|
Narayanamma
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018934
|
|
Narayanamma
|
()
|
33
|
CHIKBALLAPUR
|
KN-28-002-014-014/10 (POSHOTTAHALLI)
|
1528002014NRG23270520220058306
|
27/05/2022
|
Veena B V
|
1528002014WL003127
|
Veena B V
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018937
|
|
VeenaBV
|
()
|
34
|
CHIKBALLAPUR
|
KN-28-002-014-014/60 (POSHOTTAHALLI)
|
1528002014NRG23270520220058310
|
27/05/2022
|
Radha
|
1528002014WL003127
|
Radha
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019007
|
|
Radha
|
()
|
35
|
CHIKBALLAPUR
|
KN-28-002-014-014/78 (POSHOTTAHALLI)
|
1528002014NRG23270520220058317
|
27/05/2022
|
Veena
|
1528002014WL003127
|
Veena
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018936
|
|
Veena
|
()
|
36
|
CHIKBALLAPUR
|
KN-28-002-014-017/102 (POSHOTTAHALLI)
|
1528002014NRG23270520220058405
|
27/05/2022
|
ASWATHAMMA
|
1528002014WL003131
|
ASWATHAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018935
|
|
ASWATHAMMA
|
()
|
37
|
CHIKBALLAPUR
|
KN-28-002-014-017/3 (POSHOTTAHALLI)
|
1528002014NRG23270520220058414
|
27/05/2022
|
Gangadhara D N
|
1528002014WL003131
|
Gangadhara D N
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018950
|
|
GangadharaDN
|
()
|
38
|
CHIKBALLAPUR
|
KN-28-002-014-018/46 (POSHOTTAHALLI)
|
1528002014NRG23270520220058344
|
27/05/2022
|
Nanjamma
|
1528002014WL003129
|
Nanjamma
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018956
|
|
Nanjamma
|
()
|
39
|
CHIKBALLAPUR
|
KN-28-002-014-018/46 (POSHOTTAHALLI)
|
1528002014NRG23270520220058345
|
27/05/2022
|
Vina kumar
|
1528002014WL003129
|
Vina kumar
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019006
|
|
Vinakumar
|
()
|
40
|
CHIKBALLAPUR
|
KN-28-002-014-018/47 (POSHOTTAHALLI)
|
1528002014NRG23270520220058346
|
27/05/2022
|
Rajanna
|
1528002014WL003129
|
Rajanna
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018944
|
|
Rajanna
|
()
|
41
|
CHIKBALLAPUR
|
KN-28-002-014-019/11 (POSHOTTAHALLI)
|
1528002014NRG23270520220058295
|
27/05/2022
|
NARASIMAhayya
|
1528002014WL003126
|
NARASIMAhayya
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018962
|
|
NARASIMAhayya
|
()
|
42
|
CHIKBALLAPUR
|
KN-28-002-014-019/60 (POSHOTTAHALLI)
|
1528002014NRG23270520220058299
|
27/05/2022
|
Akkalappa
|
1528002014WL003126
|
Akkalappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018954
|
|
Akkalappa
|
()
|
43
|
CHIKBALLAPUR
|
KN-28-002-014-019/60 (POSHOTTAHALLI)
|
1528002014NRG23270520220058300
|
27/05/2022
|
Narasamma
|
1528002014WL003126
|
Narasamma
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018953
|
|
Narasamma
|
()
|
44
|
CHIKBALLAPUR
|
KN-28-002-014-019/89 (POSHOTTAHALLI)
|
1528002014NRG23270520220058302
|
27/05/2022
|
MALA
|
1528002014WL003126
|
MALA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019010
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108768
|
108768
|
|
|
|
|
|
|
|
45
|
CHIKBALLAPUR
|
KN-28-002-014-001/195 (POSHOTTAHALLI)
|
1528002014NRG23270520220058326
|
27/05/2022
|
UMESH P B
|
1528002014WL003128
|
UMESH P B
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018963
|
|
UMESHPB
|
()
|
46
|
CHIKBALLAPUR
|
KN-28-002-014-004/63 (POSHOTTAHALLI)
|
1528002014NRG23270520220058387
|
27/05/2022
|
Narayanappa
|
1528002014WL003131
|
Narayanappa
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018965
|
|
Narayanappa
|
()
|
47
|
CHIKBALLAPUR
|
KN-28-002-014-004/63 (POSHOTTAHALLI)
|
1528002014NRG23270520220058388
|
27/05/2022
|
Rathnamma
|
1528002014WL003131
|
Rathnamma
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018966
|
|
Rathnamma
|
()
|
48
|
CHIKBALLAPUR
|
KN-28-002-014-007/94 (POSHOTTAHALLI)
|
1528002014NRG23270520220058336
|
27/05/2022
|
DASAPPA
|
1528002014WL003129
|
DASAPPA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019000
|
|
DASAPPA
|
()
|
49
|
CHIKBALLAPUR
|
KN-28-002-014-014/69 (POSHOTTAHALLI)
|
1528002014NRG23270520220058312
|
27/05/2022
|
Venkatesha murthy
|
1528002014WL003127
|
Venkatesha murthy
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019001
|
|
Venkateshamurthy
|
()
|
50
|
CHIKBALLAPUR
|
KN-28-002-014-014/76 (POSHOTTAHALLI)
|
1528002014NRG23270520220058314
|
27/05/2022
|
ANITHA
|
1528002014WL003127
|
ANITHA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018964
|
|
ANITHA
|
()
|
51
|
CHIKBALLAPUR
|
KN-28-002-014-014/91 (POSHOTTAHALLI)
|
1528002014NRG23270520220058321
|
27/05/2022
|
Kwowshik
|
1528002014WL003127
|
Kwowshik
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018999
|
|
Kwowshik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
52
|
CHIKBALLAPUR
|
KN-28-002-014-003/116 (POSHOTTAHALLI)
|
1528002014NRG23270520220058357
|
27/05/2022
|
Adilakshmamma
|
1528002014WL003130
|
Adilakshmamma
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018972
|
|
Adilakshmamma
|
()
|
53
|
CHIKBALLAPUR
|
KN-28-002-014-003/116 (POSHOTTAHALLI)
|
1528002014NRG23270520220058356
|
27/05/2022
|
Srenivasa
|
1528002014WL003130
|
Srenivasa
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018998
|
|
Srenivasa
|
()
|
54
|
CHIKBALLAPUR
|
KN-28-002-014-010/10 (POSHOTTAHALLI)
|
1528002014NRG23270520220058390
|
27/05/2022
|
CHIKKA AKKAYAMMA
|
1528002014WL003131
|
CHIKKA AKKAYAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018975
|
|
CHIKKAAKKAYAMMA
|
()
|
55
|
CHIKBALLAPUR
|
KN-28-002-014-010/26 (POSHOTTAHALLI)
|
1528002014NRG23270520220058397
|
27/05/2022
|
GANGAMMA
|
1528002014WL003131
|
GANGAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018973
|
|
GANGAMMA
|
()
|
56
|
CHIKBALLAPUR
|
KN-28-002-014-010/35 (POSHOTTAHALLI)
|
1528002014NRG23270520220058399
|
27/05/2022
|
ANJINAMMA
|
1528002014WL003131
|
ANJINAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018974
|
|
ANJINAMMA
|
()
|
57
|
CHIKBALLAPUR
|
KN-28-002-014-010/57 (POSHOTTAHALLI)
|
1528002014NRG23270520220058400
|
27/05/2022
|
AMBARISH
|
1528002014WL003131
|
AMBARISH
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018968
|
|
AMBARISH
|
()
|
58
|
CHIKBALLAPUR
|
KN-28-002-014-017/186 (POSHOTTAHALLI)
|
1528002014NRG23270520220058413
|
27/05/2022
|
NAGARAJAMMA
|
1528002014WL003131
|
NAGARAJAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018967
|
|
NAGARAJAMMA
|
()
|
59
|
CHIKBALLAPUR
|
KN-28-002-014-018/47 (POSHOTTAHALLI)
|
1528002014NRG23270520220058348
|
27/05/2022
|
Devaraju
|
1528002014WL003129
|
Devaraju
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018971
|
|
Devaraju
|
()
|
60
|
CHIKBALLAPUR
|
KN-28-002-014-019/5 (POSHOTTAHALLI)
|
1528002014NRG23270520220058298
|
27/05/2022
|
Narayanaswami
|
1528002014WL003126
|
Narayanaswami
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018969
|
|
Narayanaswami
|
()
|
61
|
CHIKBALLAPUR
|
KN-28-002-014-019/89 (POSHOTTAHALLI)
|
1528002014NRG23270520220058301
|
27/05/2022
|
Narasimhamurthy
|
1528002014WL003126
|
Narasimhamurthy
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018970
|
|
Narasimhamurthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-014-008/26 (POSHOTTAHALLI)
|
1528002014NRG23270520220058361
|
27/05/2022
|
Manjunatha C A
|
1528002014WL003130
|
Manjunatha C A
|
00078
|
CNRB0004870
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018997
|
|
ManjunathaCA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-014-001/130 (POSHOTTAHALLI)
|
1528002014NRG23270520220058350
|
27/05/2022
|
MANJULA
|
1528002014WL003130
|
MANJULA
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018977
|
|
MANJULA
|
()
|
64
|
CHIKBALLAPUR
|
KN-28-002-014-001/195 (POSHOTTAHALLI)
|
1528002014NRG23270520220058327
|
27/05/2022
|
SANGEETHA
|
1528002014WL003128
|
SANGEETHA
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018976
|
|
SANGEETHA
|
()
|
65
|
CHIKBALLAPUR
|
KN-28-002-014-007/87 (POSHOTTAHALLI)
|
1528002014NRG23270520220058333
|
27/05/2022
|
SUBBARAYAPPA
|
1528002014WL003129
|
SUBBARAYAPPA
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018994
|
|
SUBBARAYAPPA
|
()
|
66
|
CHIKBALLAPUR
|
KN-28-002-014-007/94 (POSHOTTAHALLI)
|
1528002014NRG23270520220058335
|
27/05/2022
|
LAKSHMAMMA
|
1528002014WL003129
|
LAKSHMAMMA
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018995
|
|
LAKSHMAMMA
|
()
|
67
|
CHIKBALLAPUR
|
KN-28-002-014-007/95 (POSHOTTAHALLI)
|
1528002014NRG23270520220058337
|
27/05/2022
|
ANITHA
|
1528002014WL003129
|
ANITHA
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018978
|
|
ANITHA
|
()
|
68
|
CHIKBALLAPUR
|
KN-28-002-014-007/95 (POSHOTTAHALLI)
|
1528002014NRG23270520220058338
|
27/05/2022
|
MUNIYAPPA B D
|
1528002014WL003129
|
MUNIYAPPA B D
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018996
|
|
MUNIYAPPABD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
69
|
CHIKBALLAPUR
|
KN-28-002-014-010/116 (POSHOTTAHALLI)
|
1528002014NRG23270520220058393
|
27/05/2022
|
Suresh
|
1528002014WL003131
|
Suresh
|
00152
|
HDFC0001037
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018979
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
70
|
CHIKBALLAPUR
|
KN-28-002-014-001/181 (POSHOTTAHALLI)
|
1528002014NRG23270520220058353
|
27/05/2022
|
A KESHAMMA
|
1528002014WL003130
|
A KESHAMMA
|
00152
|
HDFC0002583
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018993
|
|
AKESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
71
|
CHIKBALLAPUR
|
KN-28-002-014-007/123 (POSHOTTAHALLI)
|
1528002014NRG23270520220058329
|
27/05/2022
|
Hemalatha
|
1528002014WL003128
|
Hemalatha
|
00225
|
KARB0000065
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018992
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
72
|
CHIKBALLAPUR
|
KN-28-002-014-002/34 (POSHOTTAHALLI)
|
1528002014NRG23270520220058376
|
27/05/2022
|
LAKSHMIPATHI N
|
1528002014WL003131
|
LAKSHMIPATHI N
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018991
|
|
LAKSHMIPATHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
73
|
CHIKBALLAPUR
|
KN-28-002-014-010/24 (POSHOTTAHALLI)
|
1528002014NRG23270520220058363
|
27/05/2022
|
ESWARAMMA
|
1528002014WL003130
|
ESWARAMMA
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018987
|
|
MR ESHWARAMMA ESHWARAMMA
|
()
|
74
|
CHIKBALLAPUR
|
KN-28-002-014-014/107 (POSHOTTAHALLI)
|
1528002014NRG23270520220058307
|
27/05/2022
|
K GOWRAMMA LAKSHMI
|
1528002014WL003127
|
K GOWRAMMA LAKSHMI
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018988
|
|
MR GOWRAMMA ALIAS LAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
75
|
CHIKBALLAPUR
|
KN-28-002-014-001/130 (POSHOTTAHALLI)
|
1528002014NRG23270520220058349
|
27/05/2022
|
SHIVAKUMAR H R
|
1528002014WL003130
|
SHIVAKUMAR H R
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018986
|
|
MR SHIVA KUMAR KR KODLAPURA RAJANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
76
|
CHIKBALLAPUR
|
KN-28-002-014-017/95 (POSHOTTAHALLI)
|
1528002014NRG23270520220058415
|
27/05/2022
|
NARASAPPA
|
1528002014WL003131
|
NARASAPPA
|
00415
|
SBIN0040414
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881019013
|
|
MR NARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
77
|
CHIKBALLAPUR
|
KN-28-002-014-018/47 (POSHOTTAHALLI)
|
1528002014NRG23270520220058347
|
27/05/2022
|
Sreedhar
|
1528002014WL003129
|
Sreedhar
|
00554
|
KKBK0008274
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018980
|
|
Sreedhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
78
|
CHIKBALLAPUR
|
KN-28-002-014-017/18 (POSHOTTAHALLI)
|
1528002014NRG23270520220058407
|
27/05/2022
|
PADMAMMA
|
1528002014WL003131
|
PADMAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018990
|
|
PADMAMMA
|
()
|
79
|
CHIKBALLAPUR
|
KN-28-002-014-017/95 (POSHOTTAHALLI)
|
1528002014NRG23270520220058416
|
27/05/2022
|
HANUMAKKA
|
1528002014WL003131
|
HANUMAKKA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018981
|
|
HANUMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
80
|
CHIKBALLAPUR
|
KN-28-002-014-001/165 (POSHOTTAHALLI)
|
1528002014NRG23270520220058351
|
27/05/2022
|
ANURADHA
|
1528002014WL003130
|
ANURADHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018984
|
|
ANURADHA
|
()
|
81
|
CHIKBALLAPUR
|
KN-28-002-014-001/38 (POSHOTTAHALLI)
|
1528002014NRG23270520220058304
|
27/05/2022
|
GAVIYAPPA
|
1528002014WL003127
|
GAVIYAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018989
|
|
GAVIYAPPA
|
()
|
82
|
CHIKBALLAPUR
|
KN-28-002-014-014/115 (POSHOTTAHALLI)
|
1528002014NRG23270520220058308
|
27/05/2022
|
B P Narendra babu
|
1528002014WL003127
|
B P Narendra babu
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018982
|
|
BPNarendrababu
|
()
|
83
|
CHIKBALLAPUR
|
KN-28-002-014-014/85 (POSHOTTAHALLI)
|
1528002014NRG23270520220058319
|
27/05/2022
|
PUSHPALATHA
|
1528002014WL003127
|
PUSHPALATHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018985
|
|
PUSHPALATHA
|
()
|
84
|
CHIKBALLAPUR
|
KN-28-002-014-017/103 (POSHOTTAHALLI)
|
1528002014NRG23270520220058406
|
27/05/2022
|
SHANTHAMMA
|
1528002014WL003131
|
SHANTHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881018983
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207648
|
207648
|
|
|
|
|
|
|
|