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-28-002-022-001/320 (AGALAGURKI)
|
1528002022NRG23080620220073348
|
08/06/2022
|
Gopal
|
1528002022WL004147
|
Gopal
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856991
|
|
Gopal
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-022-002/150 (AGALAGURKI)
|
1528002022NRG23080620220073412
|
08/06/2022
|
Lakshmappa
|
1528002022WL004148
|
Lakshmappa
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856989
|
|
Lakshmappa
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-022-002/284 (AGALAGURKI)
|
1528002022NRG23080620220073373
|
08/06/2022
|
Lakshmamma
|
1528002022WL004147
|
Lakshmamma
|
00045
|
BARB0CHICKB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422856988
|
|
Lakshmamma
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-022-006/151 (AGALAGURKI)
|
1528002022NRG23080620220073437
|
08/06/2022
|
Pallavi K
|
1528002022WL004148
|
Pallavi K
|
00045
|
BARB0CHICKB
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2422856990
|
|
PallaviK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-022-006/176 (AGALAGURKI)
|
1528002022NRG23080620220073439
|
08/06/2022
|
Harish V T
|
1528002022WL004148
|
Harish V T
|
00045
|
BARB0VJMUDD
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2422856987
|
|
HarishVT
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-022-006/176 (AGALAGURKI)
|
1528002022NRG23080620220073438
|
08/06/2022
|
Roopa D
|
1528002022WL004148
|
Roopa D
|
00045
|
BARB0VJMUDD
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2422856986
|
|
RoopaD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-022-002/119 (AGALAGURKI)
|
1528002022NRG23080620220073394
|
08/06/2022
|
Arogya S V
|
1528002022WL004148
|
Arogya S V
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856985
|
|
ArogyaSV
|
()
|
8
|
CHIKBALLAPUR
|
KN-28-002-022-002/140 (AGALAGURKI)
|
1528002022NRG23080620220073401
|
08/06/2022
|
Dhanush S N
|
1528002022WL004148
|
Dhanush S N
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856933
|
|
DhanushSN
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-022-002/148 (AGALAGURKI)
|
1528002022NRG23080620220073410
|
08/06/2022
|
Malathi S J
|
1528002022WL004148
|
Malathi S J
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856934
|
|
MalathiSJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-022-001/248 (AGALAGURKI)
|
1528002022NRG23080620220073327
|
08/06/2022
|
Raghunath
|
1528002022WL004147
|
Raghunath
|
00078
|
CNRB0000487
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856936
|
|
Raghunath
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-022-001/430 (AGALAGURKI)
|
1528002022NRG23080620220073365
|
08/06/2022
|
Kanakalakshmi
|
1528002022WL004147
|
Kanakalakshmi
|
00078
|
CNRB0000487
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856935
|
|
Kanakalakshmi
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-022-002/283 (AGALAGURKI)
|
1528002022NRG23080620220073429
|
08/06/2022
|
Narayanaswamy
|
1528002022WL004148
|
Narayanaswamy
|
00078
|
CNRB0000487
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856937
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-022-001/402 (AGALAGURKI)
|
1528002022NRG23080620220073364
|
08/06/2022
|
Lavanya G
|
1528002022WL004147
|
Lavanya G
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856983
|
|
LavanyaG
|
()
|
14
|
CHIKBALLAPUR
|
KN-28-002-022-001/402 (AGALAGURKI)
|
1528002022NRG23080620220073363
|
08/06/2022
|
Lokesh K
|
1528002022WL004147
|
Lokesh K
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856984
|
|
LokeshK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-022-001/402 (AGALAGURKI)
|
1528002022NRG23080620220073362
|
08/06/2022
|
Jagadish K
|
1528002022WL004147
|
Jagadish K
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856980
|
|
JagadishK
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-022-002/167 (AGALAGURKI)
|
1528002022NRG23080620220073420
|
08/06/2022
|
Narasimhamurthy
|
1528002022WL004148
|
Narasimhamurthy
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856981
|
|
Narasimhamurthy
|
()
|
17
|
CHIKBALLAPUR
|
KN-28-002-022-002/167 (AGALAGURKI)
|
1528002022NRG23080620220073418
|
08/06/2022
|
Rathnamma
|
1528002022WL004148
|
Rathnamma
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856982
|
|
Rathnamma
|
()
|
18
|
CHIKBALLAPUR
|
KN-28-002-022-002/332 (AGALAGURKI)
|
1528002022NRG23080620220073431
|
08/06/2022
|
Anitha
|
1528002022WL004148
|
Anitha
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856938
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-022-001/264 (AGALAGURKI)
|
1528002022NRG23080620220073331
|
08/06/2022
|
N.Laksminarayana
|
1528002022WL004147
|
N.Laksminarayana
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856974
|
|
N.Laksminarayana
|
()
|
20
|
CHIKBALLAPUR
|
KN-28-002-022-001/298 (AGALAGURKI)
|
1528002022NRG23080620220073338
|
08/06/2022
|
Adilakshmamma
|
1528002022WL004147
|
Adilakshmamma
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856955
|
|
Adilakshmamma
|
()
|
21
|
CHIKBALLAPUR
|
KN-28-002-022-001/298 (AGALAGURKI)
|
1528002022NRG23080620220073339
|
08/06/2022
|
Aruna
|
1528002022WL004147
|
Aruna
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856958
|
|
Aruna
|
()
|
22
|
CHIKBALLAPUR
|
KN-28-002-022-001/320 (AGALAGURKI)
|
1528002022NRG23080620220073349
|
08/06/2022
|
Chandrakala
|
1528002022WL004147
|
Chandrakala
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856959
|
|
Chandrakala
|
()
|
23
|
CHIKBALLAPUR
|
KN-28-002-022-001/338 (AGALAGURKI)
|
1528002022NRG23080620220073355
|
08/06/2022
|
Gajendra
|
1528002022WL004147
|
Gajendra
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856954
|
|
Gajendra
|
()
|
24
|
CHIKBALLAPUR
|
KN-28-002-022-001/402 (AGALAGURKI)
|
1528002022NRG23080620220073360
|
08/06/2022
|
Krishnamurthy G
|
1528002022WL004147
|
Krishnamurthy G
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856957
|
|
KrishnamurthyG
|
()
|
25
|
CHIKBALLAPUR
|
KN-28-002-022-002/115 (AGALAGURKI)
|
1528002022NRG23080620220073391
|
08/06/2022
|
Santhosh
|
1528002022WL004148
|
Santhosh
|
00354
|
PUNB0988700
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856956
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-022-001/227 (AGALAGURKI)
|
1528002022NRG23080620220073383
|
08/06/2022
|
MAKIKANTA D
|
1528002022WL004148
|
MAKIKANTA D
|
00415
|
SBIN0007908
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2422856973
|
|
MASTER MANIKANTA D
|
()
|
27
|
CHIKBALLAPUR
|
KN-28-002-022-001/320 (AGALAGURKI)
|
1528002022NRG23080620220073347
|
08/06/2022
|
Munivenkatamma
|
1528002022WL004147
|
Munivenkatamma
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856962
|
|
MRS MUNIVENKATAMMA MUNIVENKATAMMA
|
()
|
28
|
CHIKBALLAPUR
|
KN-28-002-022-002/145 (AGALAGURKI)
|
1528002022NRG23080620220073403
|
08/06/2022
|
Narayanamma
|
1528002022WL004148
|
Narayanamma
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856963
|
|
MS NARAYANAMMA
|
()
|
29
|
CHIKBALLAPUR
|
KN-28-002-022-002/334 (AGALAGURKI)
|
1528002022NRG23080620220073433
|
08/06/2022
|
Lakshminarasamma
|
1528002022WL004148
|
Lakshminarasamma
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856960
|
|
MRS LAKSHMI NARASAMMA
|
()
|
30
|
CHIKBALLAPUR
|
KN-28-002-022-002/334 (AGALAGURKI)
|
1528002022NRG23080620220073432
|
08/06/2022
|
Poojappa
|
1528002022WL004148
|
Poojappa
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856961
|
|
MR POOJAPPA
|
()
|
31
|
CHIKBALLAPUR
|
KN-28-002-022-004/54 (AGALAGURKI)
|
1528002022NRG23080620220073381
|
08/06/2022
|
Vinay kumar P
|
1528002022WL004147
|
Vinay kumar P
|
00415
|
SBIN0007908
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2422856964
|
|
MR VINAYKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-022-002/108 (AGALAGURKI)
|
1528002022NRG23080620220073386
|
08/06/2022
|
Gangamma
|
1528002022WL004148
|
Gangamma
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856965
|
|
MRS GANGAMMA
|
()
|
33
|
CHIKBALLAPUR
|
KN-28-002-022-002/140 (AGALAGURKI)
|
1528002022NRG23080620220073399
|
08/06/2022
|
Narasimhiah
|
1528002022WL004148
|
Narasimhiah
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856966
|
|
MR NARASIMHAIAH M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-022-001/240 (AGALAGURKI)
|
1528002022NRG23080620220073325
|
08/06/2022
|
Manjula
|
1528002022WL004147
|
Manjula
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2422856968
|
|
MRS MANJULA C
|
()
|
35
|
CHIKBALLAPUR
|
KN-28-002-022-001/353 (AGALAGURKI)
|
1528002022NRG23080620220073358
|
08/06/2022
|
sharadamma
|
1528002022WL004147
|
sharadamma
|
00415
|
SBIN0040414
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856970
|
|
MRS SHARADHAMMA
|
()
|
36
|
CHIKBALLAPUR
|
KN-28-002-022-004/2 (AGALAGURKI)
|
1528002022NRG23080620220073376
|
08/06/2022
|
Prakash
|
1528002022WL004147
|
Prakash
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2422856971
|
|
MR PRAKASH CV
|
()
|
37
|
CHIKBALLAPUR
|
KN-28-002-022-004/54 (AGALAGURKI)
|
1528002022NRG23080620220073379
|
08/06/2022
|
prabhakar
|
1528002022WL004147
|
prabhakar
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2422856972
|
|
MRS RUKMINIYAMMA WO PRABHAKARA
|
()
|
38
|
CHIKBALLAPUR
|
KN-28-002-022-004/54 (AGALAGURKI)
|
1528002022NRG23080620220073380
|
08/06/2022
|
Rukminamma
|
1528002022WL004147
|
Rukminamma
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2422856967
|
|
MRS RUKMINIYAMMA WO PRABHAKARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-022-002/331 (AGALAGURKI)
|
1528002022NRG23080620220073430
|
08/06/2022
|
Divyashree
|
1528002022WL004148
|
Divyashree
|
00468
|
UBIN0817082
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856969
|
|
Divyashree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-022-001/284 (AGALAGURKI)
|
1528002022NRG23080620220073333
|
08/06/2022
|
Manjula
|
1528002022WL004147
|
Manjula
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856975
|
|
Manjula
|
()
|
41
|
CHIKBALLAPUR
|
KN-28-002-022-001/284 (AGALAGURKI)
|
1528002022NRG23080620220073332
|
08/06/2022
|
Nagaraja
|
1528002022WL004147
|
Nagaraja
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856945
|
|
Nagaraja
|
()
|
42
|
CHIKBALLAPUR
|
KN-28-002-022-001/285 (AGALAGURKI)
|
1528002022NRG23080620220073334
|
08/06/2022
|
K.R.Chikkanna
|
1528002022WL004147
|
K.R.Chikkanna
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856939
|
|
K.R.Chikkanna
|
()
|
43
|
CHIKBALLAPUR
|
KN-28-002-022-001/287 (AGALAGURKI)
|
1528002022NRG23080620220073337
|
08/06/2022
|
Maheshwaramma
|
1528002022WL004147
|
Maheshwaramma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856952
|
|
Maheshwaramma
|
()
|
44
|
CHIKBALLAPUR
|
KN-28-002-022-001/287 (AGALAGURKI)
|
1528002022NRG23080620220073336
|
08/06/2022
|
Narayanaswamy
|
1528002022WL004147
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856943
|
|
Narayanaswamy
|
()
|
45
|
CHIKBALLAPUR
|
KN-28-002-022-001/315 (AGALAGURKI)
|
1528002022NRG23080620220073344
|
08/06/2022
|
Arati V
|
1528002022WL004147
|
Arati V
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856947
|
|
AratiV
|
()
|
46
|
CHIKBALLAPUR
|
KN-28-002-022-001/316 (AGALAGURKI)
|
1528002022NRG23080620220073345
|
08/06/2022
|
Gangadhar A
|
1528002022WL004147
|
Gangadhar A
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856948
|
|
GangadharA
|
()
|
47
|
CHIKBALLAPUR
|
KN-28-002-022-001/316 (AGALAGURKI)
|
1528002022NRG23080620220073346
|
08/06/2022
|
Lakshmamma
|
1528002022WL004147
|
Lakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856950
|
|
Lakshmamma
|
()
|
48
|
CHIKBALLAPUR
|
KN-28-002-022-001/331 (AGALAGURKI)
|
1528002022NRG23080620220073351
|
08/06/2022
|
anusuyamma
|
1528002022WL004147
|
anusuyamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856977
|
|
anusuyamma
|
()
|
49
|
CHIKBALLAPUR
|
KN-28-002-022-001/331 (AGALAGURKI)
|
1528002022NRG23080620220073353
|
08/06/2022
|
Lokanatha
|
1528002022WL004147
|
Lokanatha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856978
|
|
Lokanatha
|
()
|
50
|
CHIKBALLAPUR
|
KN-28-002-022-001/331 (AGALAGURKI)
|
1528002022NRG23080620220073352
|
08/06/2022
|
Suresh L
|
1528002022WL004147
|
Suresh L
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856951
|
|
SureshL
|
()
|
51
|
CHIKBALLAPUR
|
KN-28-002-022-001/353 (AGALAGURKI)
|
1528002022NRG23080620220073357
|
08/06/2022
|
narayanappa
|
1528002022WL004147
|
narayanappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856979
|
|
narayanappa
|
()
|
52
|
CHIKBALLAPUR
|
KN-28-002-022-001/353 (AGALAGURKI)
|
1528002022NRG23080620220073359
|
08/06/2022
|
Santhosh
|
1528002022WL004147
|
Santhosh
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856953
|
|
Santhosh
|
()
|
53
|
CHIKBALLAPUR
|
KN-28-002-022-001/402 (AGALAGURKI)
|
1528002022NRG23080620220073361
|
08/06/2022
|
Gowramma
|
1528002022WL004147
|
Gowramma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856946
|
|
Gowramma
|
()
|
54
|
CHIKBALLAPUR
|
KN-28-002-022-001/437 (AGALAGURKI)
|
1528002022NRG23080620220073367
|
08/06/2022
|
Keshavamurthy N
|
1528002022WL004147
|
Keshavamurthy N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856941
|
|
KeshavamurthyN
|
()
|
55
|
CHIKBALLAPUR
|
KN-28-002-022-001/437 (AGALAGURKI)
|
1528002022NRG23080620220073366
|
08/06/2022
|
Shantha Y N
|
1528002022WL004147
|
Shantha Y N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856949
|
|
ShanthaYN
|
()
|
56
|
CHIKBALLAPUR
|
KN-28-002-022-002/140 (AGALAGURKI)
|
1528002022NRG23080620220073400
|
08/06/2022
|
Rathnamma
|
1528002022WL004148
|
Rathnamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422856942
|
|
Rathnamma
|
()
|
57
|
CHIKBALLAPUR
|
KN-28-002-022-002/284 (AGALAGURKI)
|
1528002022NRG23080620220073372
|
08/06/2022
|
Rathnamma
|
1528002022WL004147
|
Rathnamma
|
00652
|
PKGB0010577
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422856944
|
|
Rathnamma
|
()
|
58
|
CHIKBALLAPUR
|
KN-28-002-022-003/54 (AGALAGURKI)
|
1528002022NRG23080620220073435
|
08/06/2022
|
Nagaveni
|
1528002022WL004148
|
Nagaveni
|
00652
|
PKGB0010577
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2422856976
|
|
Nagaveni
|
()
|
59
|
CHIKBALLAPUR
|
KN-28-002-022-004/53 (AGALAGURKI)
|
1528002022NRG23080620220073377
|
08/06/2022
|
Shivashankara
|
1528002022WL004147
|
Shivashankara
|
00652
|
PKGB0010577
|
618
|
618
|
Processed
|
22/06/2022
|
|
2422856940
|
|
Shivashankara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142758
|
142758
|
|
|
|
|
|
|
|