|
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
|
CHINTAMANI
|
KN-28-003-018-011/225
(M.GOLLAHALLI)
|
1528003018NRG23191020220278095
|
20/10/2022
|
PALLAVI
|
1528003018WL018286
|
PALLAVI
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023353
|
|
PALLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-018-012/104
(M.GOLLAHALLI)
|
1528003018NRG23191020220278001
|
20/10/2022
|
Narayanaswamy
|
1528003018WL018282
|
Narayanaswamy
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023354
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/764
(M.GOLLAHALLI)
|
1528003018NRG23191020220278047
|
20/10/2022
|
konappa m k
|
1528003018WL018283
|
konappa m k
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023356
|
|
konappa m k
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-018-001/778
(M.GOLLAHALLI)
|
1528003018NRG23191020220278067
|
20/10/2022
|
Lakshmidevamma
|
1528003018WL018285
|
Lakshmidevamma
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023364
|
|
Lakshmidevamma
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-018-001/933
(M.GOLLAHALLI)
|
1528003018NRG23191020220278064
|
20/10/2022
|
M L MANJUNATHA
|
1528003018WL018284
|
M L MANJUNATHA
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023355
|
|
M L MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-018-001/149
(M.GOLLAHALLI)
|
1528003018NRG23191020220278033
|
20/10/2022
|
Lakshmamma
|
1528003018WL018283
|
Lakshmamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023313
|
|
MRS LAKSHMAMMA MADDANNA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-018-001/170
(M.GOLLAHALLI)
|
1528003018NRG23191020220278052
|
20/10/2022
|
VENKATARAMANAPPA
|
1528003018WL018284
|
VENKATARAMANAPPA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023365
|
|
MR VENKATARAVANAPPA M S
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/189
(M.GOLLAHALLI)
|
1528003018NRG23191020220278053
|
20/10/2022
|
GOWRAMMA
|
1528003018WL018284
|
GOWRAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023317
|
|
MR GOWRAMMA WO VENKATARAVANAPPA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-018-001/220
(M.GOLLAHALLI)
|
1528003018NRG23191020220278054
|
20/10/2022
|
LAKSHMAKKA
|
1528003018WL018284
|
LAKSHMAKKA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023323
|
|
MRS LAKSHMAMMA LASHMANNA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-018-001/271
(M.GOLLAHALLI)
|
1528003018NRG23191020220278035
|
20/10/2022
|
ANAMADUGU KONAPPA
|
1528003018WL018283
|
ANAMADUGU KONAPPA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023318
|
|
MR KONAPPA VENKATARAVANAPPA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-018-001/408
(M.GOLLAHALLI)
|
1528003018NRG23191020220278036
|
20/10/2022
|
Radhmma
|
1528003018WL018283
|
Radhmma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023369
|
|
RADHAMMA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-018-001/603
(M.GOLLAHALLI)
|
1528003018NRG23191020220278058
|
20/10/2022
|
M S KRISHNAMURTHY
|
1528003018WL018284
|
M S KRISHNAMURTHY
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023316
|
|
MR KRISHNAMURTHY M S
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-018-001/613
(M.GOLLAHALLI)
|
1528003018NRG23191020220278038
|
20/10/2022
|
MANJAMMA
|
1528003018WL018283
|
MANJAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023327
|
|
MRS MANJULA M
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-018-001/702
(M.GOLLAHALLI)
|
1528003018NRG23191020220278041
|
20/10/2022
|
NAGARAJU
|
1528003018WL018283
|
NAGARAJU
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023322
|
|
MR NAGARAJA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-018-001/714
(M.GOLLAHALLI)
|
1528003018NRG23191020220278043
|
20/10/2022
|
CHIKKAGANGAPPA
|
1528003018WL018283
|
CHIKKAGANGAPPA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023329
|
|
MR GANGAPPA SO PAPANNA
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-018-001/714
(M.GOLLAHALLI)
|
1528003018NRG23191020220278042
|
20/10/2022
|
RAMAKKA
|
1528003018WL018283
|
RAMAKKA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023330
|
|
MRS RAMAKKA
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-018-001/744
(M.GOLLAHALLI)
|
1528003018NRG23191020220278045
|
20/10/2022
|
Boomika
|
1528003018WL018283
|
Boomika
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023372
|
|
MRS BHOOMIKA B N
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-018-001/762
(M.GOLLAHALLI)
|
1528003018NRG23191020220278046
|
20/10/2022
|
Reddamma
|
1528003018WL018283
|
Reddamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023335
|
|
MRS MADHAVI M P
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-018-001/769
(M.GOLLAHALLI)
|
1528003018NRG23191020220278048
|
20/10/2022
|
shashikala m
|
1528003018WL018283
|
shashikala m
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023342
|
|
MRS SHASHIKALA WO M V RAMANNA
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-018-001/779
(M.GOLLAHALLI)
|
1528003018NRG23191020220278089
|
20/10/2022
|
Lalithamma
|
1528003018WL018286
|
Lalithamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023315
|
|
MRS LALITHAMMA
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-018-001/779
(M.GOLLAHALLI)
|
1528003018NRG23191020220278090
|
20/10/2022
|
Nagarathnamma
|
1528003018WL018286
|
Nagarathnamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023347
|
|
MRS NAGARATHNAMMA
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-018-001/9
(M.GOLLAHALLI)
|
1528003018NRG23191020220278062
|
20/10/2022
|
SIDDIGALLA RAMANNA
|
1528003018WL018284
|
SIDDIGALLA RAMANNA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023319
|
|
MS M R PREMA
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-018-001/934
(M.GOLLAHALLI)
|
1528003018NRG23191020220278065
|
20/10/2022
|
M N ARUNA
|
1528003018WL018284
|
M N ARUNA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023366
|
|
MRS M N ARUNA
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-018-001/974
(M.GOLLAHALLI)
|
1528003018NRG23191020220278066
|
20/10/2022
|
ESHWARAMMA
|
1528003018WL018284
|
ESHWARAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023326
|
|
MRS ESHWARAMMA MS
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-018-001/981
(M.GOLLAHALLI)
|
1528003018NRG23191020220278049
|
20/10/2022
|
RAMACHANDRA S
|
1528003018WL018283
|
RAMACHANDRA S
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023367
|
|
RAMACHANDRA S
|
()
|
|
26
|
CHINTAMANI
|
KN-28-003-018-001/981
(M.GOLLAHALLI)
|
1528003018NRG23191020220278050
|
20/10/2022
|
RATHNAMMA
|
1528003018WL018283
|
RATHNAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023321
|
|
MRS RATHNAMMA
|
()
|
|
27
|
CHINTAMANI
|
KN-28-003-018-011/222
(M.GOLLAHALLI)
|
1528003018NRG23191020220278091
|
20/10/2022
|
C N MANJUNATHA
|
1528003018WL018286
|
C N MANJUNATHA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023334
|
|
MR MANJUNATHA C N
|
()
|
|
28
|
CHINTAMANI
|
KN-28-003-018-011/223
(M.GOLLAHALLI)
|
1528003018NRG23191020220278093
|
20/10/2022
|
REDDAMMA
|
1528003018WL018286
|
REDDAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023331
|
|
MRS REDDAMMA
|
()
|
|
29
|
CHINTAMANI
|
KN-28-003-018-011/225
(M.GOLLAHALLI)
|
1528003018NRG23191020220278094
|
20/10/2022
|
AMARANATHA C R
|
1528003018WL018286
|
AMARANATHA C R
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023332
|
|
MR AMARANATHA C R RAMAKRISHNAREDDY
|
()
|
|
30
|
CHINTAMANI
|
KN-28-003-018-011/234
(M.GOLLAHALLI)
|
1528003018NRG23191020220278097
|
20/10/2022
|
Radhamma
|
1528003018WL018286
|
Radhamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023346
|
|
MRS RADHAMMA RADHAMMA
|
()
|
|
31
|
CHINTAMANI
|
KN-28-003-018-011/234
(M.GOLLAHALLI)
|
1528003018NRG23191020220278096
|
20/10/2022
|
Venkataravanappa
|
1528003018WL018286
|
Venkataravanappa
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023345
|
|
MR VENKATARAMANAPPA
|
()
|
|
32
|
CHINTAMANI
|
KN-28-003-018-011/235
(M.GOLLAHALLI)
|
1528003018NRG23191020220278098
|
20/10/2022
|
c p chinnappa
|
1528003018WL018286
|
c p chinnappa
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023374
|
|
MR C P CHINNAPPA
|
()
|
|
33
|
CHINTAMANI
|
KN-28-003-018-011/235
(M.GOLLAHALLI)
|
1528003018NRG23191020220278099
|
20/10/2022
|
chowdamma
|
1528003018WL018286
|
chowdamma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023375
|
|
MRS CHOWDAMMA CHINNAPPA
|
()
|
|
34
|
CHINTAMANI
|
KN-28-003-018-011/28
(M.GOLLAHALLI)
|
1528003018NRG23191020220278069
|
20/10/2022
|
MANJUNATHA
|
1528003018WL018285
|
MANJUNATHA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023312
|
|
MR C V MANJUNATHA
|
()
|
|
35
|
CHINTAMANI
|
KN-28-003-018-011/3
(M.GOLLAHALLI)
|
1528003018NRG23191020220278070
|
20/10/2022
|
NAGARAJA
|
1528003018WL018285
|
NAGARAJA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023370
|
|
NAGARAJ M
|
()
|
|
36
|
CHINTAMANI
|
KN-28-003-018-011/31
(M.GOLLAHALLI)
|
1528003018NRG23191020220278072
|
20/10/2022
|
Ashwathappa
|
1528003018WL018285
|
Ashwathappa
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023325
|
|
MR ASHWATHA V
|
()
|
|
37
|
CHINTAMANI
|
KN-28-003-018-011/36
(M.GOLLAHALLI)
|
1528003018NRG23191020220278074
|
20/10/2022
|
SRIRAMAREDDY
|
1528003018WL018285
|
SRIRAMAREDDY
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023339
|
|
MRS RAJAMMA RAJAMMA
|
()
|
|
38
|
CHINTAMANI
|
KN-28-003-018-011/50
(M.GOLLAHALLI)
|
1528003018NRG23191020220278081
|
20/10/2022
|
KITTANNA
|
1528003018WL018285
|
KITTANNA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023328
|
|
MR BOVI KRISHNAPPA
|
()
|
|
39
|
CHINTAMANI
|
KN-28-003-018-011/61
(M.GOLLAHALLI)
|
1528003018NRG23191020220278083
|
20/10/2022
|
VISHWANATHREDDY
|
1528003018WL018285
|
VISHWANATHREDDY
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023371
|
|
MR VISHWANATHREDDY CV
|
()
|
|
40
|
CHINTAMANI
|
KN-28-003-018-012/107
(M.GOLLAHALLI)
|
1528003018NRG23191020220278003
|
20/10/2022
|
SALEMMA
|
1528003018WL018282
|
SALEMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023320
|
|
MRS SALEMMA
|
()
|
|
41
|
CHINTAMANI
|
KN-28-003-018-012/113
(M.GOLLAHALLI)
|
1528003018NRG23191020220278004
|
20/10/2022
|
PEDDA NAREMMA
|
1528003018WL018282
|
PEDDA NAREMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023373
|
|
MRS NAREMMA PEDDAREDDAPPA
|
()
|
|
42
|
CHINTAMANI
|
KN-28-003-018-012/113
(M.GOLLAHALLI)
|
1528003018NRG23191020220278005
|
20/10/2022
|
sowmya
|
1528003018WL018282
|
sowmya
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023341
|
|
MRS SOWMYA
|
()
|
|
43
|
CHINTAMANI
|
KN-28-003-018-012/114
(M.GOLLAHALLI)
|
1528003018NRG23191020220278006
|
20/10/2022
|
RAJANNA
|
1528003018WL018282
|
RAJANNA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023324
|
|
MR RAJANNA
|
()
|
|
44
|
CHINTAMANI
|
KN-28-003-018-012/121
(M.GOLLAHALLI)
|
1528003018NRG23191020220278008
|
20/10/2022
|
P S Chandrappa
|
1528003018WL018282
|
P S Chandrappa
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023337
|
|
MR CHANDRAPPA P S
|
()
|
|
45
|
CHINTAMANI
|
KN-28-003-018-012/122
(M.GOLLAHALLI)
|
1528003018NRG23191020220278009
|
20/10/2022
|
Adinaremma
|
1528003018WL018282
|
Adinaremma
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023338
|
|
MRS ADINAREMMA WO S REDDAPPA
|
()
|
|
46
|
CHINTAMANI
|
KN-28-003-018-012/122
(M.GOLLAHALLI)
|
1528003018NRG23191020220278010
|
20/10/2022
|
Veena V K
|
1528003018WL018282
|
Veena V K
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023336
|
|
MS VEENA V K
|
()
|
|
47
|
CHINTAMANI
|
KN-28-003-018-012/18
(M.GOLLAHALLI)
|
1528003018NRG23191020220278014
|
20/10/2022
|
VENKATALASHMI
|
1528003018WL018282
|
VENKATALASHMI
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023368
|
|
MRS VENKATALAKSHMAMMA ASHOK
|
()
|
|
48
|
CHINTAMANI
|
KN-28-003-018-012/85
(M.GOLLAHALLI)
|
1528003018NRG23191020220278030
|
20/10/2022
|
VENKATARAVANAPPA
|
1528003018WL018282
|
VENKATARAVANAPPA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023333
|
|
MR VENKATARAVANAPPA
|
()
|
|
49
|
CHINTAMANI
|
KN-28-003-018-013/130
(M.GOLLAHALLI)
|
1528003018NRG23191020220277998
|
20/10/2022
|
NAGARAJAPPA
|
1528003018WL018281
|
NAGARAJAPPA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023344
|
|
MR NAGARAJAPPA
|
()
|
|
50
|
CHINTAMANI
|
KN-28-003-018-013/130
(M.GOLLAHALLI)
|
1528003018NRG23191020220277999
|
20/10/2022
|
SHANTHAMMA
|
1528003018WL018281
|
SHANTHAMMA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023343
|
|
MRS SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97335
|
97335
|
|
|
|
|
|
|
|
|
51
|
CHINTAMANI
|
KN-28-003-018-012/83
(M.GOLLAHALLI)
|
1528003018NRG23191020220278029
|
20/10/2022
|
shyamala B M
|
1528003018WL018282
|
shyamala B M
|
00415
|
SBIN0040080
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023340
|
|
MRS SHYAMALA BATTARAHALLI MUNIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
52
|
CHINTAMANI
|
KN-28-003-018-001/738
(M.GOLLAHALLI)
|
1528003018NRG23191020220278044
|
20/10/2022
|
lakshmi m n
|
1528003018WL018283
|
lakshmi m n
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023350
|
|
MISS LAKSHMI M N
|
()
|
|
53
|
CHINTAMANI
|
KN-28-003-018-011/222
(M.GOLLAHALLI)
|
1528003018NRG23191020220278092
|
20/10/2022
|
K VANI
|
1528003018WL018286
|
K VANI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023349
|
|
MS VANI K
|
()
|
|
54
|
CHINTAMANI
|
KN-28-003-018-011/61
(M.GOLLAHALLI)
|
1528003018NRG23191020220278082
|
20/10/2022
|
P LAKSHMI
|
1528003018WL018285
|
P LAKSHMI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023348
|
|
MRS LAKSHMI WO C V VISHWANATHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
55
|
CHINTAMANI
|
KN-28-003-018-001/768
(M.GOLLAHALLI)
|
1528003018NRG23191020220278088
|
20/10/2022
|
Bhavya k b
|
1528003018WL018286
|
Bhavya k b
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023352
|
|
Bhavya k b
|
()
|
|
56
|
CHINTAMANI
|
KN-28-003-018-012/123
(M.GOLLAHALLI)
|
1528003018NRG23191020220278012
|
20/10/2022
|
subhashini
|
1528003018WL018282
|
subhashini
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023351
|
|
subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
57
|
CHINTAMANI
|
KN-28-003-018-001/779
(M.GOLLAHALLI)
|
1528003018NRG23191020220278068
|
20/10/2022
|
Venkatesha
|
1528003018WL018285
|
Venkatesha
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023314
|
|
Venkatesha
|
()
|
|
58
|
CHINTAMANI
|
KN-28-003-018-012/105
(M.GOLLAHALLI)
|
1528003018NRG23191020220278002
|
20/10/2022
|
NARAYANAMMA
|
1528003018WL018282
|
NARAYANAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023358
|
|
NARAYANAMMA
|
()
|
|
59
|
CHINTAMANI
|
KN-28-003-018-012/118
(M.GOLLAHALLI)
|
1528003018NRG23191020220278007
|
20/10/2022
|
ADILAKSHMAMMA
|
1528003018WL018282
|
ADILAKSHMAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023359
|
|
ADILAKSHMAMMA
|
()
|
|
60
|
CHINTAMANI
|
KN-28-003-018-012/123
(M.GOLLAHALLI)
|
1528003018NRG23191020220278011
|
20/10/2022
|
Bharathamma
|
1528003018WL018282
|
Bharathamma
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023376
|
|
Bharathamma
|
()
|
|
61
|
CHINTAMANI
|
KN-28-003-018-012/56
(M.GOLLAHALLI)
|
1528003018NRG23191020220278025
|
20/10/2022
|
GAYITHRAMMA
|
1528003018WL018282
|
GAYITHRAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023362
|
|
GAYITHRAMMA
|
()
|
|
62
|
CHINTAMANI
|
KN-28-003-018-012/62
(M.GOLLAHALLI)
|
1528003018NRG23191020220278026
|
20/10/2022
|
MANJULA R
|
1528003018WL018282
|
MANJULA R
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023360
|
|
MANJULA R
|
()
|
|
63
|
CHINTAMANI
|
KN-28-003-018-012/85
(M.GOLLAHALLI)
|
1528003018NRG23191020220278031
|
20/10/2022
|
MANJULAMMA
|
1528003018WL018282
|
MANJULAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023363
|
|
MANJULAMMA
|
()
|
|
64
|
CHINTAMANI
|
KN-28-003-018-013/122
(M.GOLLAHALLI)
|
1528003018NRG23191020220277997
|
20/10/2022
|
JAYAMMA
|
1528003018WL018281
|
JAYAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023357
|
|
JAYAMMA
|
()
|
|
65
|
CHINTAMANI
|
KN-28-003-018-013/169
(M.GOLLAHALLI)
|
1528003018NRG23191020220278000
|
20/10/2022
|
venkatalakshmamma
|
1528003018WL018281
|
venkatalakshmamma
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453023361
|
|
venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|