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-28-003-022-001/86 (RAGUTTAHALLI)
|
1528003022NRG23270720220168024
|
27/07/2022
|
SUJATHAMMA
|
1528003022WL009620
|
SUJATHAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692331
|
|
SUJATHAMMA
|
()
|
2
|
CHINTAMANI
|
KN-28-003-022-004/152 (RAGUTTAHALLI)
|
1528003022NRG23270720220168128
|
27/07/2022
|
SARASAMMA
|
1528003022WL009624
|
SARASAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692349
|
|
SARASAMMA
|
()
|
3
|
CHINTAMANI
|
KN-28-003-022-004/153 (RAGUTTAHALLI)
|
1528003022NRG23270720220168228
|
27/07/2022
|
B N ANITHA
|
1528003022WL009631
|
B N ANITHA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692351
|
|
B N ANITHA
|
()
|
4
|
CHINTAMANI
|
KN-28-003-022-004/153 (RAGUTTAHALLI)
|
1528003022NRG23270720220168129
|
27/07/2022
|
RAMAPPA
|
1528003022WL009624
|
RAMAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692350
|
|
RAMAPPA
|
()
|
5
|
CHINTAMANI
|
KN-28-003-022-004/156 (RAGUTTAHALLI)
|
1528003022NRG23270720220168229
|
27/07/2022
|
Parvathamma
|
1528003022WL009631
|
Parvathamma
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692384
|
|
Parvathamma
|
()
|
6
|
CHINTAMANI
|
KN-28-003-022-004/158 (RAGUTTAHALLI)
|
1528003022NRG23270720220168131
|
27/07/2022
|
MANJULA S
|
1528003022WL009624
|
MANJULA S
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692335
|
|
MANJULA S
|
()
|
7
|
CHINTAMANI
|
KN-28-003-022-004/163 (RAGUTTAHALLI)
|
1528003022NRG23270720220168133
|
27/07/2022
|
sujatha k s
|
1528003022WL009624
|
sujatha k s
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692352
|
|
sujatha k s
|
()
|
8
|
CHINTAMANI
|
KN-28-003-022-004/37 (RAGUTTAHALLI)
|
1528003022NRG23270720220168230
|
27/07/2022
|
NARASIMHAPPA
|
1528003022WL009631
|
NARASIMHAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692370
|
|
NARASIMHAPPA
|
()
|
9
|
CHINTAMANI
|
KN-28-003-022-004/44 (RAGUTTAHALLI)
|
1528003022NRG23270720220168137
|
27/07/2022
|
C S JAYALAKSHMI
|
1528003022WL009624
|
C S JAYALAKSHMI
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692345
|
|
C S JAYALAKSHMI
|
()
|
10
|
CHINTAMANI
|
KN-28-003-022-004/48 (RAGUTTAHALLI)
|
1528003022NRG23270720220168034
|
27/07/2022
|
GEETHAMMA
|
1528003022WL009620
|
GEETHAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692340
|
|
GEETHAMMA
|
()
|
11
|
CHINTAMANI
|
KN-28-003-022-006/10 (RAGUTTAHALLI)
|
1528003022NRG23270720220168240
|
27/07/2022
|
GANGULAMMA
|
1528003022WL009634
|
GANGULAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692357
|
|
GANGULAMMA
|
()
|
12
|
CHINTAMANI
|
KN-28-003-022-006/111 (RAGUTTAHALLI)
|
1528003022NRG23270720220168163
|
27/07/2022
|
NAREMMA
|
1528003022WL009626
|
NAREMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692326
|
|
NAREMMA
|
()
|
13
|
CHINTAMANI
|
KN-28-003-022-006/219 (RAGUTTAHALLI)
|
1528003022NRG23270720220168193
|
27/07/2022
|
SHOBHA
|
1528003022WL009627
|
SHOBHA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692333
|
|
SHOBHA
|
()
|
14
|
CHINTAMANI
|
KN-28-003-022-006/230 (RAGUTTAHALLI)
|
1528003022NRG23270720220168175
|
27/07/2022
|
KADIRAMMA
|
1528003022WL009626
|
KADIRAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692365
|
|
KADIRAMMA
|
()
|
15
|
CHINTAMANI
|
KN-28-003-022-006/231 (RAGUTTAHALLI)
|
1528003022NRG23270720220168177
|
27/07/2022
|
NARASAMMA
|
1528003022WL009626
|
NARASAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692332
|
|
NARASAMMA
|
()
|
16
|
CHINTAMANI
|
KN-28-003-022-006/231 (RAGUTTAHALLI)
|
1528003022NRG23270720220168176
|
27/07/2022
|
Ravi
|
1528003022WL009626
|
Ravi
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692371
|
|
Ravi
|
()
|
17
|
CHINTAMANI
|
KN-28-003-022-006/270 (RAGUTTAHALLI)
|
1528003022NRG23270720220168194
|
27/07/2022
|
Jayaramareddy
|
1528003022WL009627
|
Jayaramareddy
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692364
|
|
Jayaramareddy
|
()
|
18
|
CHINTAMANI
|
KN-28-003-022-006/270 (RAGUTTAHALLI)
|
1528003022NRG23270720220168195
|
27/07/2022
|
Kamalamma
|
1528003022WL009627
|
Kamalamma
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692342
|
|
Kamalamma
|
()
|
19
|
CHINTAMANI
|
KN-28-003-022-006/52 (RAGUTTAHALLI)
|
1528003022NRG23270720220168285
|
27/07/2022
|
JAYARAMAREDDY
|
1528003022WL009637
|
JAYARAMAREDDY
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692321
|
|
JAYARAMAREDDY
|
()
|
20
|
CHINTAMANI
|
KN-28-003-022-006/68 (RAGUTTAHALLI)
|
1528003022NRG23270720220168011
|
27/07/2022
|
FAMIDHA
|
1528003022WL009618
|
FAMIDHA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692362
|
|
FAMIDHA
|
()
|
21
|
CHINTAMANI
|
KN-28-003-022-007/131 (RAGUTTAHALLI)
|
1528003022NRG23270720220168069
|
27/07/2022
|
JAGADEESH Y G
|
1528003022WL009621
|
JAGADEESH Y G
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692372
|
|
JAGADEESH Y G
|
()
|
22
|
CHINTAMANI
|
KN-28-003-022-007/135 (RAGUTTAHALLI)
|
1528003022NRG23270720220168262
|
27/07/2022
|
GOWRAMMA
|
1528003022WL009635
|
GOWRAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692344
|
|
GOWRAMMA
|
()
|
23
|
CHINTAMANI
|
KN-28-003-022-007/135 (RAGUTTAHALLI)
|
1528003022NRG23270720220168261
|
27/07/2022
|
YARAPAREDDY
|
1528003022WL009635
|
YARAPAREDDY
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692343
|
|
YARAPAREDDY
|
()
|
24
|
CHINTAMANI
|
KN-28-003-022-007/154 (RAGUTTAHALLI)
|
1528003022NRG23270720220168263
|
27/07/2022
|
Y L VENKATARAVANAPPA
|
1528003022WL009635
|
Y L VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692329
|
|
Y L VENKATARAVANAPPA
|
()
|
25
|
CHINTAMANI
|
KN-28-003-022-007/203 (RAGUTTAHALLI)
|
1528003022NRG23270720220168073
|
27/07/2022
|
RENUKA M C
|
1528003022WL009621
|
RENUKA M C
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692369
|
|
RENUKA M C
|
()
|
26
|
CHINTAMANI
|
KN-28-003-022-007/260 (RAGUTTAHALLI)
|
1528003022NRG23270720220168075
|
27/07/2022
|
RAMANJAMMA
|
1528003022WL009621
|
RAMANJAMMA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692323
|
|
RAMANJAMMA
|
()
|
27
|
CHINTAMANI
|
KN-28-003-022-007/3 (RAGUTTAHALLI)
|
1528003022NRG23270720220168078
|
27/07/2022
|
NAVEEN R
|
1528003022WL009621
|
NAVEEN R
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692355
|
|
NAVEEN R
|
()
|
28
|
CHINTAMANI
|
KN-28-003-022-007/3 (RAGUTTAHALLI)
|
1528003022NRG23270720220168077
|
27/07/2022
|
RAMAPPA
|
1528003022WL009621
|
RAMAPPA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692320
|
|
RAMAPPA
|
()
|
29
|
CHINTAMANI
|
KN-28-003-022-007/47 (RAGUTTAHALLI)
|
1528003022NRG23270720220168082
|
27/07/2022
|
Chowdappa
|
1528003022WL009621
|
Chowdappa
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692341
|
|
Chowdappa
|
()
|
30
|
CHINTAMANI
|
KN-28-003-022-007/62 (RAGUTTAHALLI)
|
1528003022NRG23270720220168084
|
27/07/2022
|
NAGARATHNAMMA
|
1528003022WL009621
|
NAGARATHNAMMA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3916692327
|
|
NAGARATHNAMMA
|
()
|
31
|
CHINTAMANI
|
KN-28-003-022-007/86 (RAGUTTAHALLI)
|
1528003022NRG23270720220168267
|
27/07/2022
|
NAGARATNAMMA
|
1528003022WL009635
|
NAGARATNAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692356
|
|
NAGARATNAMMA
|
()
|
32
|
CHINTAMANI
|
KN-28-003-022-007/90 (RAGUTTAHALLI)
|
1528003022NRG23270720220168268
|
27/07/2022
|
MUNIYAMMA
|
1528003022WL009635
|
MUNIYAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692322
|
|
MUNIYAMMA
|
()
|
33
|
CHINTAMANI
|
KN-28-003-022-009/102 (RAGUTTAHALLI)
|
1528003022NRG23270720220168002
|
27/07/2022
|
B R LAKSHMANAREDDY
|
1528003022WL009616
|
B R LAKSHMANAREDDY
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692330
|
|
B R LAKSHMANAREDDY
|
()
|
34
|
CHINTAMANI
|
KN-28-003-022-009/12 (RAGUTTAHALLI)
|
1528003022NRG23270720220167990
|
27/07/2022
|
RAVI B V
|
1528003022WL009615
|
RAVI B V
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692354
|
|
RAVI B V
|
()
|
35
|
CHINTAMANI
|
KN-28-003-022-009/27 (RAGUTTAHALLI)
|
1528003022NRG23270720220167957
|
27/07/2022
|
SEETHAMMA
|
1528003022WL009614
|
SEETHAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692361
|
|
SEETHAMMA
|
()
|
36
|
CHINTAMANI
|
KN-28-003-022-009/43 (RAGUTTAHALLI)
|
1528003022NRG23270720220167963
|
27/07/2022
|
Devamma
|
1528003022WL009614
|
Devamma
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692324
|
|
Devamma
|
()
|
37
|
CHINTAMANI
|
KN-28-003-022-009/5 (RAGUTTAHALLI)
|
1528003022NRG23270720220167965
|
27/07/2022
|
RAMALAKSHMAMMA
|
1528003022WL009614
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692386
|
|
RAMALAKSHMAMMA
|
()
|
38
|
CHINTAMANI
|
KN-28-003-022-009/50 (RAGUTTAHALLI)
|
1528003022NRG23270720220167992
|
27/07/2022
|
MUNIYAPPA
|
1528003022WL009615
|
MUNIYAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692334
|
|
MUNIYAPPA
|
()
|
39
|
CHINTAMANI
|
KN-28-003-022-009/50 (RAGUTTAHALLI)
|
1528003022NRG23270720220167993
|
27/07/2022
|
RAMADEVI
|
1528003022WL009615
|
RAMADEVI
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692367
|
|
RAMADEVI
|
()
|
40
|
CHINTAMANI
|
KN-28-003-022-009/57 (RAGUTTAHALLI)
|
1528003022NRG23270720220168093
|
27/07/2022
|
mamatha h n
|
1528003022WL009622
|
mamatha h n
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692366
|
|
mamatha h n
|
()
|
41
|
CHINTAMANI
|
KN-28-003-022-009/64 (RAGUTTAHALLI)
|
1528003022NRG23270720220167995
|
27/07/2022
|
GOWTHAMI V
|
1528003022WL009615
|
GOWTHAMI V
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692368
|
|
GOWTHAMI V
|
()
|
42
|
CHINTAMANI
|
KN-28-003-022-009/64 (RAGUTTAHALLI)
|
1528003022NRG23270720220167996
|
27/07/2022
|
Manjula
|
1528003022WL009615
|
Manjula
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692348
|
|
Manjula
|
()
|
43
|
CHINTAMANI
|
KN-28-003-022-009/71 (RAGUTTAHALLI)
|
1528003022NRG23270720220167979
|
27/07/2022
|
VENKATAMMA
|
1528003022WL009614
|
VENKATAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692359
|
|
VENKATAMMA
|
()
|
44
|
CHINTAMANI
|
KN-28-003-022-009/78 (RAGUTTAHALLI)
|
1528003022NRG23270720220168000
|
27/07/2022
|
SUBBAMMA B
|
1528003022WL009615
|
SUBBAMMA B
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692360
|
|
SUBBAMMA B
|
()
|
45
|
CHINTAMANI
|
KN-28-003-022-009/83 (RAGUTTAHALLI)
|
1528003022NRG23270720220168001
|
27/07/2022
|
R Obalesh
|
1528003022WL009615
|
R Obalesh
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692385
|
|
R Obalesh
|
()
|
46
|
CHINTAMANI
|
KN-28-003-022-009/84 (RAGUTTAHALLI)
|
1528003022NRG23270720220167982
|
27/07/2022
|
NAGAMANI
|
1528003022WL009614
|
NAGAMANI
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692339
|
|
NAGAMANI
|
()
|
47
|
CHINTAMANI
|
KN-28-003-022-009/87 (RAGUTTAHALLI)
|
1528003022NRG23270720220167983
|
27/07/2022
|
RAJAREDDY B
|
1528003022WL009614
|
RAJAREDDY B
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692325
|
|
RAJAREDDY B
|
()
|
48
|
CHINTAMANI
|
KN-28-003-022-009/88 (RAGUTTAHALLI)
|
1528003022NRG23270720220167984
|
27/07/2022
|
NARAYANASWANY
|
1528003022WL009614
|
NARAYANASWANY
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692338
|
|
NARAYANASWANY
|
()
|
49
|
CHINTAMANI
|
KN-28-003-022-009/89 (RAGUTTAHALLI)
|
1528003022NRG23270720220167985
|
27/07/2022
|
ANIL KUMAR B R
|
1528003022WL009614
|
ANIL KUMAR B R
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692337
|
|
ANIL KUMAR B R
|
()
|
50
|
CHINTAMANI
|
KN-28-003-022-009/89 (RAGUTTAHALLI)
|
1528003022NRG23270720220167986
|
27/07/2022
|
MADHAVI H G
|
1528003022WL009614
|
MADHAVI H G
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692347
|
|
MADHAVI H G
|
()
|
51
|
CHINTAMANI
|
KN-28-003-022-009/91 (RAGUTTAHALLI)
|
1528003022NRG23270720220168094
|
27/07/2022
|
CHOWDAREDDY R
|
1528003022WL009622
|
CHOWDAREDDY R
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692363
|
|
CHOWDAREDDY R
|
()
|
52
|
CHINTAMANI
|
KN-28-003-022-009/96 (RAGUTTAHALLI)
|
1528003022NRG23270720220167987
|
27/07/2022
|
CHOWDAPPA
|
1528003022WL009614
|
CHOWDAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692328
|
|
CHOWDAPPA
|
()
|
53
|
CHINTAMANI
|
KN-28-003-022-009/96 (RAGUTTAHALLI)
|
1528003022NRG23270720220167988
|
27/07/2022
|
LAKSHMIDEVAMMA
|
1528003022WL009614
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692346
|
|
LAKSHMIDEVAMMA
|
()
|
54
|
CHINTAMANI
|
KN-28-003-022-012/47 (RAGUTTAHALLI)
|
1528003022NRG23270720220168120
|
27/07/2022
|
RAMANJAMMA
|
1528003022WL009623
|
RAMANJAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692358
|
|
RAMANJAMMA
|
()
|
55
|
CHINTAMANI
|
KN-28-003-022-012/50 (RAGUTTAHALLI)
|
1528003022NRG23270720220168124
|
27/07/2022
|
GOPIKA
|
1528003022WL009623
|
GOPIKA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692353
|
|
GOPIKA
|
()
|
56
|
CHINTAMANI
|
KN-28-003-022-012/55 (RAGUTTAHALLI)
|
1528003022NRG23270720220168061
|
27/07/2022
|
VARALAKSHMI G M
|
1528003022WL009620
|
VARALAKSHMI G M
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692336
|
|
VARALAKSHMI G M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123291
|
123291
|
|
|
|
|
|
|
|
57
|
CHINTAMANI
|
KN-28-003-022-004/146 (RAGUTTAHALLI)
|
1528003022NRG23270720220168227
|
27/07/2022
|
KRISHNAPPA
|
1528003022WL009631
|
KRISHNAPPA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692373
|
|
KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
58
|
CHINTAMANI
|
KN-28-003-022-004/151 (RAGUTTAHALLI)
|
1528003022NRG23270720220168127
|
27/07/2022
|
RAJU K
|
1528003022WL009624
|
RAJU K
|
00415
|
SBIN0018346
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692379
|
|
MR RAJU K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
59
|
CHINTAMANI
|
KN-28-003-022-007/190 (RAGUTTAHALLI)
|
1528003022NRG23270720220168265
|
27/07/2022
|
SHANTHAMMA
|
1528003022WL009635
|
SHANTHAMMA
|
00415
|
SBIN0040083
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692380
|
|
MRS SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
60
|
CHINTAMANI
|
KN-28-003-022-001/86 (RAGUTTAHALLI)
|
1528003022NRG23270720220168023
|
27/07/2022
|
M.N.Shivanna
|
1528003022WL009620
|
M.N.Shivanna
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692392
|
|
MR SHIVANNA SHIVAREDDY M N SHIVANNA SHIV
|
()
|
61
|
CHINTAMANI
|
KN-28-003-022-003/87 (RAGUTTAHALLI)
|
1528003022NRG23270720220168029
|
27/07/2022
|
PARVATHAMMA
|
1528003022WL009620
|
PARVATHAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692398
|
|
MRS PARVATHAMMA
|
()
|
62
|
CHINTAMANI
|
KN-28-003-022-004/13 (RAGUTTAHALLI)
|
1528003022NRG23270720220168226
|
27/07/2022
|
KRISHNAPPA
|
1528003022WL009631
|
KRISHNAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692388
|
|
MR KRISHNAPPA
|
()
|
63
|
CHINTAMANI
|
KN-28-003-022-004/150 (RAGUTTAHALLI)
|
1528003022NRG23270720220168126
|
27/07/2022
|
K C Srinivasa
|
1528003022WL009624
|
K C Srinivasa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692389
|
|
MR K C SRINIVASA
|
()
|
64
|
CHINTAMANI
|
KN-28-003-022-004/51 (RAGUTTAHALLI)
|
1528003022NRG23270720220168231
|
27/07/2022
|
RAMANNA
|
1528003022WL009631
|
RAMANNA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692394
|
|
MR RAMANNA
|
()
|
65
|
CHINTAMANI
|
KN-28-003-022-004/66 (RAGUTTAHALLI)
|
1528003022NRG23270720220168215
|
27/07/2022
|
VENKTARATHNAMMA
|
1528003022WL009629
|
VENKTARATHNAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692393
|
|
MRS VENKATARATHNAMMA
|
()
|
66
|
CHINTAMANI
|
KN-28-003-022-004/76 (RAGUTTAHALLI)
|
1528003022NRG23270720220168143
|
27/07/2022
|
MUNIVENKATAMMA
|
1528003022WL009624
|
MUNIVENKATAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692390
|
|
MRS MUNIVENKATAMMA MUNIVENKATAMMA
|
()
|
67
|
CHINTAMANI
|
KN-28-003-022-005/109 (RAGUTTAHALLI)
|
1528003022NRG23270720220167917
|
27/07/2022
|
PEDDANARAYANAPPA
|
1528003022WL009613
|
PEDDANARAYANAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692383
|
|
MR PEDDANARAYANAPPA
|
()
|
68
|
CHINTAMANI
|
KN-28-003-022-005/109 (RAGUTTAHALLI)
|
1528003022NRG23270720220167918
|
27/07/2022
|
REDDAMMA
|
1528003022WL009613
|
REDDAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692382
|
|
MRS REDDAMMA
|
()
|
69
|
CHINTAMANI
|
KN-28-003-022-005/150 (RAGUTTAHALLI)
|
1528003022NRG23270720220167924
|
27/07/2022
|
SARASWATHAMMA
|
1528003022WL009613
|
SARASWATHAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692381
|
|
MRS SARASWATHAMMA SARASWATHAMMA
|
()
|
70
|
CHINTAMANI
|
KN-28-003-022-005/152 (RAGUTTAHALLI)
|
1528003022NRG23270720220167925
|
27/07/2022
|
KUMARI
|
1528003022WL009613
|
KUMARI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692391
|
|
MRS KUMARI KUMARI
|
()
|
71
|
CHINTAMANI
|
KN-28-003-022-005/152 (RAGUTTAHALLI)
|
1528003022NRG23270720220167926
|
27/07/2022
|
M V Shiva Kumar
|
1528003022WL009613
|
M V Shiva Kumar
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692399
|
|
MASTER M V SHIVA KUAMR
|
()
|
72
|
CHINTAMANI
|
KN-28-003-022-005/87 (RAGUTTAHALLI)
|
1528003022NRG23270720220167944
|
27/07/2022
|
KAVITHA M
|
1528003022WL009613
|
KAVITHA M
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692397
|
|
MRS KAVITHA M
|
()
|
73
|
CHINTAMANI
|
KN-28-003-022-005/98 (RAGUTTAHALLI)
|
1528003022NRG23270720220167948
|
27/07/2022
|
rathnamma
|
1528003022WL009613
|
rathnamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692396
|
|
MRS RATHNAMMA
|
()
|
74
|
CHINTAMANI
|
KN-28-003-022-008/38 (RAGUTTAHALLI)
|
1528003022NRG23270720220168005
|
27/07/2022
|
VENKATASUBBAREDDY
|
1528003022WL009617
|
VENKATASUBBAREDDY
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692395
|
|
MR VENKATASUBBAREDDY K R
|
()
|
75
|
CHINTAMANI
|
KN-28-003-022-009/102 (RAGUTTAHALLI)
|
1528003022NRG23270720220168003
|
27/07/2022
|
SUVARNAMMA
|
1528003022WL009616
|
SUVARNAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692387
|
|
MRS SUVARNAMMA SUVARNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
76
|
CHINTAMANI
|
KN-28-003-022-004/39 (RAGUTTAHALLI)
|
1528003022NRG23270720220168136
|
27/07/2022
|
LAKSHMANNA
|
1528003022WL009624
|
LAKSHMANNA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692374
|
|
LAKSHMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
77
|
CHINTAMANI
|
KN-28-003-022-004/158 (RAGUTTAHALLI)
|
1528003022NRG23270720220168130
|
27/07/2022
|
LAKSHMIDEVAMMA
|
1528003022WL009624
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692376
|
|
LAKSHMIDEVAMMA
|
()
|
78
|
CHINTAMANI
|
KN-28-003-022-004/162 (RAGUTTAHALLI)
|
1528003022NRG23270720220168132
|
27/07/2022
|
SHIVAMMA
|
1528003022WL009624
|
SHIVAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692377
|
|
SHIVAMMA
|
()
|
79
|
CHINTAMANI
|
KN-28-003-022-004/58 (RAGUTTAHALLI)
|
1528003022NRG23270720220168141
|
27/07/2022
|
LAKSHMANNA
|
1528003022WL009624
|
LAKSHMANNA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692375
|
|
LAKSHMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
80
|
CHINTAMANI
|
KN-28-003-022-009/103 (RAGUTTAHALLI)
|
1528003022NRG23270720220167951
|
27/07/2022
|
JAYAMMA
|
1528003022WL009614
|
JAYAMMA
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916692378
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175203
|
175203
|
|
|
|
|
|
|
|