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
|
GANGAVATHI
|
KN-20-001-011-005/1488 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412230
|
27/05/2023
|
Mallamma
|
1520001011WL004426
|
Mallamma
|
00078
|
CNRB0000033
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803402
|
|
Mallamma
|
()
|
2
|
GANGAVATHI
|
KN-20-001-011-005/92 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412442
|
27/05/2023
|
Sarasvathi
|
1520001011WL004426
|
Sarasvathi
|
00078
|
CNRB0000033
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803401
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1293-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412136
|
27/05/2023
|
J BASAVARAJ
|
1520001011WL004426
|
J BASAVARAJ
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803444
|
|
J BASAVARAJ
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1293-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412135
|
27/05/2023
|
J NIRMALA
|
1520001011WL004426
|
J NIRMALA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803396
|
|
J NIRMALA
|
()
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1297 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412145
|
27/05/2023
|
SHANTHAMMA
|
1520001011WL004426
|
SHANTHAMMA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803448
|
|
SHANTHAMMA
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1363-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412160
|
27/05/2023
|
Laxmi
|
1520001011WL004426
|
Laxmi
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803397
|
|
Laxmi
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1388 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412179
|
27/05/2023
|
Anjaneya
|
1520001011WL004426
|
Anjaneya
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803404
|
|
Anjaneya
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1436 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412208
|
27/05/2023
|
SOMASHEKHARA
|
1520001011WL004426
|
SOMASHEKHARA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803437
|
|
SOMASHEKHARA
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1484-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412221
|
27/05/2023
|
Mehabubi
|
1520001011WL004426
|
Mehabubi
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803428
|
|
Mehabubi
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1486 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412224
|
27/05/2023
|
HANUMESH
|
1520001011WL004426
|
HANUMESH
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803432
|
|
HANUMESH
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1490 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412234
|
27/05/2023
|
Khajabanni
|
1520001011WL004426
|
Khajabanni
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803439
|
|
Khajabanni
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1498 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412236
|
27/05/2023
|
HULIGEMMA
|
1520001011WL004426
|
HULIGEMMA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803427
|
|
HULIGEMMA
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1501 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412238
|
27/05/2023
|
BASAPPA
|
1520001011WL004426
|
BASAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803403
|
|
BASAPPA
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1520 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412241
|
27/05/2023
|
RIJAVAN
|
1520001011WL004426
|
RIJAVAN
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803422
|
|
RIJAVAN
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1520 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412240
|
27/05/2023
|
Valisab Mujavar
|
1520001011WL004426
|
Valisab Mujavar
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803419
|
|
Valisab Mujavar
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1572 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412246
|
27/05/2023
|
Ramanna
|
1520001011WL004426
|
Ramanna
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803415
|
|
Ramanna
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1573 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412248
|
27/05/2023
|
Govinda
|
1520001011WL004426
|
Govinda
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803414
|
|
Govinda
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1577 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412254
|
27/05/2023
|
Eshappa
|
1520001011WL004426
|
Eshappa
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803440
|
|
Eshappa
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1577 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412255
|
27/05/2023
|
Shashikala
|
1520001011WL004426
|
Shashikala
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803446
|
|
Shashikala
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1596 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412257
|
27/05/2023
|
YALLESHA
|
1520001011WL004426
|
YALLESHA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803400
|
|
YALLESHA
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1635 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412274
|
27/05/2023
|
A VIRESH
|
1520001011WL004426
|
A VIRESH
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803412
|
|
A VIRESH
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1636 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412275
|
27/05/2023
|
nagappa
|
1520001011WL004426
|
nagappa
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803389
|
|
nagappa
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1637 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412277
|
27/05/2023
|
P Sangeetha
|
1520001011WL004426
|
P Sangeetha
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803405
|
|
P Sangeetha
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1637 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412276
|
27/05/2023
|
Raghavendra
|
1520001011WL004426
|
Raghavendra
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803431
|
|
Raghavendra
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1648 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412278
|
27/05/2023
|
S Neelamma
|
1520001011WL004426
|
S Neelamma
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803388
|
|
S Neelamma
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1653 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412280
|
27/05/2023
|
Mehaboob Javahar
|
1520001011WL004426
|
Mehaboob Javahar
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803394
|
|
Mehaboob Javahar
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1660-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412284
|
27/05/2023
|
DEVINDRA
|
1520001011WL004426
|
DEVINDRA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803445
|
|
DEVINDRA
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1696 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412289
|
27/05/2023
|
Galesh
|
1520001011WL004426
|
Galesh
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803395
|
|
Galesh
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1696 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412288
|
27/05/2023
|
Rajeswari
|
1520001011WL004426
|
Rajeswari
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803418
|
|
Rajeswari
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/23-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412300
|
27/05/2023
|
Manjunatha
|
1520001011WL004426
|
Manjunatha
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803406
|
|
Manjunatha
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/23-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412301
|
27/05/2023
|
Rajeswari
|
1520001011WL004426
|
Rajeswari
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803410
|
|
Rajeswari
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/23-B (CHIKKA JANTKAL)
|
1520001011NRG24270520230412302
|
27/05/2023
|
Basavaraj
|
1520001011WL004426
|
Basavaraj
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803408
|
|
Basavaraj
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/231 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412306
|
27/05/2023
|
Rajeswari
|
1520001011WL004426
|
Rajeswari
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803392
|
|
Rajeswari
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/239 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412311
|
27/05/2023
|
RENUKA
|
1520001011WL004426
|
RENUKA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803430
|
|
RENUKA
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/240 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412314
|
27/05/2023
|
SHIVAPPA
|
1520001011WL004426
|
SHIVAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803441
|
|
SHIVAPPA
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/251-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412320
|
27/05/2023
|
ERAMMA
|
1520001011WL004426
|
ERAMMA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803387
|
|
ERAMMA
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/269 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412322
|
27/05/2023
|
husenbee
|
1520001011WL004426
|
husenbee
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803426
|
|
husenbee
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/282-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412330
|
27/05/2023
|
Rahim
|
1520001011WL004426
|
Rahim
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803386
|
|
Rahim
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/292 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412335
|
27/05/2023
|
BASHA
|
1520001011WL004426
|
BASHA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803433
|
|
BASHA
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/294-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412337
|
27/05/2023
|
Jainabee
|
1520001011WL004426
|
Jainabee
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803435
|
|
Jainabee
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/321-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412359
|
27/05/2023
|
Shrenevasa
|
1520001011WL004426
|
Shrenevasa
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803398
|
|
Shrenevasa
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/322-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412362
|
27/05/2023
|
MANJULA
|
1520001011WL004426
|
MANJULA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803447
|
|
MANJULA
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/362 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412377
|
27/05/2023
|
Khalil Pasha
|
1520001011WL004426
|
Khalil Pasha
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803385
|
|
Khalil Pasha
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/535 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412385
|
27/05/2023
|
Chandrappa
|
1520001011WL004426
|
Chandrappa
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803429
|
|
Chandrappa
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/549 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412388
|
27/05/2023
|
Badesab
|
1520001011WL004426
|
Badesab
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803434
|
|
Badesab
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/549 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412387
|
27/05/2023
|
JAAYED
|
1520001011WL004426
|
JAAYED
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803423
|
|
JAAYED
|
()
|
47
|
GANGAVATHI
|
KN-20-001-011-005/5561 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412390
|
27/05/2023
|
Kareembee
|
1520001011WL004426
|
Kareembee
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803424
|
|
Kareembee
|
()
|
48
|
GANGAVATHI
|
KN-20-001-011-005/59 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412391
|
27/05/2023
|
MAHADEVI
|
1520001011WL004426
|
MAHADEVI
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803411
|
|
MAHADEVI
|
()
|
49
|
GANGAVATHI
|
KN-20-001-011-005/59 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412392
|
27/05/2023
|
UMADEVI
|
1520001011WL004426
|
UMADEVI
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803425
|
|
UMADEVI
|
()
|
50
|
GANGAVATHI
|
KN-20-001-011-005/618 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412395
|
27/05/2023
|
Shivamma
|
1520001011WL004426
|
Shivamma
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803420
|
|
Shivamma
|
()
|
51
|
GANGAVATHI
|
KN-20-001-011-005/633 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412399
|
27/05/2023
|
KAVITHA ADAPDA
|
1520001011WL004426
|
KAVITHA ADAPDA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803416
|
|
KAVITHA ADAPDA
|
()
|
52
|
GANGAVATHI
|
KN-20-001-011-005/635 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412400
|
27/05/2023
|
Laxmi
|
1520001011WL004426
|
Laxmi
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803450
|
|
Laxmi
|
()
|
53
|
GANGAVATHI
|
KN-20-001-011-005/635 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412401
|
27/05/2023
|
Venkatesh Yabbadad
|
1520001011WL004426
|
Venkatesh Yabbadad
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803390
|
|
Venkatesh Yabbadad
|
()
|
54
|
GANGAVATHI
|
KN-20-001-011-005/639 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412405
|
27/05/2023
|
Shashikala
|
1520001011WL004426
|
Shashikala
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803393
|
|
Shashikala
|
()
|
55
|
GANGAVATHI
|
KN-20-001-011-005/647 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412410
|
27/05/2023
|
Sujath
|
1520001011WL004426
|
Sujath
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803417
|
|
Sujath
|
()
|
56
|
GANGAVATHI
|
KN-20-001-011-005/708 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412416
|
27/05/2023
|
Shivakumara P
|
1520001011WL004426
|
Shivakumara P
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803413
|
|
Shivakumara P
|
()
|
57
|
GANGAVATHI
|
KN-20-001-011-005/8-B (CHIKKA JANTKAL)
|
1520001011NRG24270520230412417
|
27/05/2023
|
Guljar Begum
|
1520001011WL004426
|
Guljar Begum
|
00078
|
CNRB0011818
|
1716
|
1716
|
Rejected
|
31/05/2023
|
|
1985803438
|
Account closed
|
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/82 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412420
|
27/05/2023
|
LINGAPPA
|
1520001011WL004426
|
LINGAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803449
|
|
LINGAPPA
|
()
|
59
|
GANGAVATHI
|
KN-20-001-011-005/882-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412435
|
27/05/2023
|
BULLAPPA
|
1520001011WL004426
|
BULLAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803391
|
|
BULLAPPA
|
()
|
60
|
GANGAVATHI
|
KN-20-001-011-005/9 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412437
|
27/05/2023
|
PHAKIRAPPA
|
1520001011WL004426
|
PHAKIRAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803436
|
|
PHAKIRAPPA
|
()
|
61
|
GANGAVATHI
|
KN-20-001-011-005/919 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412439
|
27/05/2023
|
Tippanna
|
1520001011WL004426
|
Tippanna
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803443
|
|
Tippanna
|
()
|
62
|
GANGAVATHI
|
KN-20-001-011-005/92-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412443
|
27/05/2023
|
Hanumesh
|
1520001011WL004426
|
Hanumesh
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803407
|
|
Hanumesh
|
()
|
63
|
GANGAVATHI
|
KN-20-001-011-005/92-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412444
|
27/05/2023
|
Laxmi
|
1520001011WL004426
|
Laxmi
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803421
|
|
Laxmi
|
()
|
64
|
GANGAVATHI
|
KN-20-001-011-005/948-A (CHIKKA JANTKAL)
|
1520001011NRG24270520230412453
|
27/05/2023
|
B Laxana
|
1520001011WL004426
|
B Laxana
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803409
|
|
B Laxana
|
()
|
65
|
GANGAVATHI
|
KN-20-001-011-005/96 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412458
|
27/05/2023
|
KUBERA
|
1520001011WL004426
|
KUBERA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803442
|
|
KUBERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/1295 (CHIKKA JANTKAL)
|
1520001011NRG24270520230412139
|
27/05/2023
|
SRIDEVI
|
1520001011WL004426
|
SRIDEVI
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985803399
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113256
|
113256
|
|
|
|
|
|
|
|