|
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
|
GAURIBIDANUR
|
KN-28-004-008-001/136
(ALAKAPURA)
|
1528004008NRG23290420220026983
|
30/04/2022
|
JABIULLA
|
1528004008WL001365
|
JABIULLA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331153
|
|
JABIULLA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-008-001/136
(ALAKAPURA)
|
1528004008NRG23290420220026984
|
30/04/2022
|
RAHAMATHUNNISA
|
1528004008WL001365
|
RAHAMATHUNNISA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331175
|
|
RAHAMATHUNNISA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-008-001/166
(ALAKAPURA)
|
1528004008NRG23290420220026987
|
30/04/2022
|
VANI C A
|
1528004008WL001365
|
VANI C A
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331157
|
|
VANICA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-008-001/193
(ALAKAPURA)
|
1528004008NRG23290420220026995
|
30/04/2022
|
PAR UNISSA
|
1528004008WL001365
|
PAR UNISSA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331114
|
|
PARUNISSA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-008-001/193
(ALAKAPURA)
|
1528004008NRG23290420220026994
|
30/04/2022
|
SABIHABANU
|
1528004008WL001365
|
SABIHABANU
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331111
|
|
SABIHABANU
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-008-001/221
(ALAKAPURA)
|
1528004008NRG23290420220026997
|
30/04/2022
|
MAJAN BI
|
1528004008WL001365
|
MAJAN BI
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331117
|
|
MAJANBI
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-008-001/232
(ALAKAPURA)
|
1528004008NRG23290420220027002
|
30/04/2022
|
ARSHAD KHAN
|
1528004008WL001365
|
ARSHAD KHAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331132
|
|
ARSHADKHAN
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-008-001/232
(ALAKAPURA)
|
1528004008NRG23290420220027001
|
30/04/2022
|
Fharana
|
1528004008WL001365
|
Fharana
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331146
|
|
Fharana
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-008-001/232
(ALAKAPURA)
|
1528004008NRG23290420220027000
|
30/04/2022
|
SHOUKATH KHAN
|
1528004008WL001365
|
SHOUKATH KHAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331115
|
|
SHOUKATHKHAN
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-008-001/318
(ALAKAPURA)
|
1528004008NRG23250420220020951
|
30/04/2022
|
GANGAMMA
|
1528004008WL001053
|
GANGAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331149
|
|
GANGAMMA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-008-001/388
(ALAKAPURA)
|
1528004008NRG23290420220027004
|
30/04/2022
|
BHAGYAMMA
|
1528004008WL001365
|
BHAGYAMMA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331137
|
|
BHAGYAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-008-001/388
(ALAKAPURA)
|
1528004008NRG23290420220027006
|
30/04/2022
|
KARTHIK N
|
1528004008WL001365
|
KARTHIK N
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331159
|
|
KARTHIKN
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-008-001/388
(ALAKAPURA)
|
1528004008NRG23290420220027005
|
30/04/2022
|
MALLIKARJUNA
|
1528004008WL001365
|
MALLIKARJUNA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331170
|
|
MALLIKARJUNA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-008-001/405
(ALAKAPURA)
|
1528004008NRG23290420220027007
|
30/04/2022
|
ASLAM KHAN
|
1528004008WL001365
|
ASLAM KHAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331113
|
|
ASLAMKHAN
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-008-001/405
(ALAKAPURA)
|
1528004008NRG23290420220027008
|
30/04/2022
|
MUBEENA KHANAM
|
1528004008WL001365
|
MUBEENA KHANAM
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331156
|
|
MUBEENAKHANAM
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-008-001/464
(ALAKAPURA)
|
1528004008NRG23250420220020957
|
30/04/2022
|
ROOPA K
|
1528004008WL001053
|
ROOPA K
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331135
|
|
ROOPAK
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-008-001/538
(ALAKAPURA)
|
1528004008NRG23290420220027009
|
30/04/2022
|
B N GEETHA
|
1528004008WL001365
|
B N GEETHA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331172
|
|
BNGEETHA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-008-001/539
(ALAKAPURA)
|
1528004008NRG23290420220027010
|
30/04/2022
|
NAGINA
|
1528004008WL001365
|
NAGINA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331144
|
|
NAGINA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-008-001/539
(ALAKAPURA)
|
1528004008NRG23290420220027011
|
30/04/2022
|
SYED SULTHAN
|
1528004008WL001365
|
SYED SULTHAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331143
|
|
SYEDSULTHAN
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-008-001/559
(ALAKAPURA)
|
1528004008NRG23290420220027013
|
30/04/2022
|
RAMAMURTHY
|
1528004008WL001365
|
RAMAMURTHY
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331122
|
|
RAMAMURTHY
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-008-001/559
(ALAKAPURA)
|
1528004008NRG23290420220027012
|
30/04/2022
|
SHASHIKALA
|
1528004008WL001365
|
SHASHIKALA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331120
|
|
SHASHIKALA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-008-001/559
(ALAKAPURA)
|
1528004008NRG23290420220027014
|
30/04/2022
|
VIJAYENDRA MURTHY
|
1528004008WL001365
|
VIJAYENDRA MURTHY
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331129
|
|
VIJAYENDRAMURTHY
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-008-001/598
(ALAKAPURA)
|
1528004008NRG23290420220027015
|
30/04/2022
|
K ASHRIYA BANU
|
1528004008WL001365
|
K ASHRIYA BANU
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331123
|
|
KASHRIYABANU
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-008-001/6
(ALAKAPURA)
|
1528004008NRG23290420220027016
|
30/04/2022
|
N VIJAY KUMAR
|
1528004008WL001365
|
N VIJAY KUMAR
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331142
|
|
NVIJAYKUMAR
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-008-001/619
(ALAKAPURA)
|
1528004008NRG23290420220027018
|
30/04/2022
|
BIBIJAN
|
1528004008WL001365
|
BIBIJAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331126
|
|
BIBIJAN
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-008-001/619
(ALAKAPURA)
|
1528004008NRG23290420220027020
|
30/04/2022
|
SHAMA BAHNU
|
1528004008WL001365
|
SHAMA BAHNU
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331163
|
|
SHAMABAHNU
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-008-001/619
(ALAKAPURA)
|
1528004008NRG23290420220027019
|
30/04/2022
|
SYED BABUJI
|
1528004008WL001365
|
SYED BABUJI
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331155
|
|
SYEDBABUJI
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-008-001/94
(ALAKAPURA)
|
1528004008NRG23290420220027024
|
30/04/2022
|
BALAJI K
|
1528004008WL001365
|
BALAJI K
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331118
|
|
BALAJIK
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-008-001/94
(ALAKAPURA)
|
1528004008NRG23290420220027025
|
30/04/2022
|
ROOPA G
|
1528004008WL001365
|
ROOPA G
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331125
|
|
ROOPAG
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-008-001/94
(ALAKAPURA)
|
1528004008NRG23290420220027023
|
30/04/2022
|
SANTHOSHA
|
1528004008WL001365
|
SANTHOSHA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331127
|
|
SANTHOSHA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-008-002/10
(ALAKAPURA)
|
1528004008NRG23290420220026941
|
30/04/2022
|
SAROJAMMA
|
1528004008WL001364
|
SAROJAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331108
|
|
SAROJAMMA
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-008-002/12
(ALAKAPURA)
|
1528004008NRG23290420220026942
|
30/04/2022
|
NANJAMMA
|
1528004008WL001364
|
NANJAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331171
|
|
NANJAMMA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-008-002/16
(ALAKAPURA)
|
1528004008NRG23290420220026943
|
30/04/2022
|
SHARADAMMA
|
1528004008WL001364
|
SHARADAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331158
|
|
SHARADAMMA
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-008-002/2
(ALAKAPURA)
|
1528004008NRG23290420220026944
|
30/04/2022
|
MUDDAMMA
|
1528004008WL001364
|
MUDDAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331109
|
|
MUDDAMMA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-008-002/2
(ALAKAPURA)
|
1528004008NRG23290420220026945
|
30/04/2022
|
NAGARAJU
|
1528004008WL001364
|
NAGARAJU
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331119
|
|
NAGARAJU
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-008-002/458
(ALAKAPURA)
|
1528004008NRG23290420220026947
|
30/04/2022
|
UMADEVI
|
1528004008WL001364
|
UMADEVI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331150
|
|
UMADEVI
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-008-002/465
(ALAKAPURA)
|
1528004008NRG23290420220026948
|
30/04/2022
|
SRIDEVI
|
1528004008WL001364
|
SRIDEVI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331161
|
|
SRIDEVI
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-008-002/467
(ALAKAPURA)
|
1528004008NRG23290420220026949
|
30/04/2022
|
MANJULA
|
1528004008WL001364
|
MANJULA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331152
|
|
MANJULA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-008-002/468
(ALAKAPURA)
|
1528004008NRG23290420220026950
|
30/04/2022
|
GANGAMMA
|
1528004008WL001364
|
GANGAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331124
|
|
GANGAMMA
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-008-002/468
(ALAKAPURA)
|
1528004008NRG23290420220026951
|
30/04/2022
|
RAMACHANDHRA
|
1528004008WL001364
|
RAMACHANDHRA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331140
|
|
RAMACHANDHRA
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-008-002/469
(ALAKAPURA)
|
1528004008NRG23290420220026952
|
30/04/2022
|
GANGARAJU S
|
1528004008WL001364
|
GANGARAJU S
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331151
|
|
GANGARAJUS
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-008-002/470
(ALAKAPURA)
|
1528004008NRG23290420220026953
|
30/04/2022
|
PRABHAKARA
|
1528004008WL001364
|
PRABHAKARA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331141
|
|
PRABHAKARA
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-008-002/470
(ALAKAPURA)
|
1528004008NRG23290420220026954
|
30/04/2022
|
PUSHPA R
|
1528004008WL001364
|
PUSHPA R
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331160
|
|
PUSHPAR
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-008-002/471
(ALAKAPURA)
|
1528004008NRG23290420220026957
|
30/04/2022
|
GANGADRAYYA
|
1528004008WL001364
|
GANGADRAYYA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331131
|
|
GANGADRAYYA
|
()
|
|
45
|
GAURIBIDANUR
|
KN-28-004-008-002/471
(ALAKAPURA)
|
1528004008NRG23290420220026956
|
30/04/2022
|
UMADEVI
|
1528004008WL001364
|
UMADEVI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331169
|
|
UMADEVI
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-008-002/473
(ALAKAPURA)
|
1528004008NRG23290420220026958
|
30/04/2022
|
KRUSHNAPPA HM
|
1528004008WL001364
|
KRUSHNAPPA HM
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331136
|
|
KRUSHNAPPAHM
|
()
|
|
47
|
GAURIBIDANUR
|
KN-28-004-008-002/473
(ALAKAPURA)
|
1528004008NRG23290420220026959
|
30/04/2022
|
SARASWATHI
|
1528004008WL001364
|
SARASWATHI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331112
|
|
SARASWATHI
|
()
|
|
48
|
GAURIBIDANUR
|
KN-28-004-008-002/481
(ALAKAPURA)
|
1528004008NRG23290420220026960
|
30/04/2022
|
MANISHA V
|
1528004008WL001364
|
MANISHA V
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331162
|
|
MANISHAV
|
()
|
|
49
|
GAURIBIDANUR
|
KN-28-004-008-002/481
(ALAKAPURA)
|
1528004008NRG23290420220026961
|
30/04/2022
|
RAJA H A
|
1528004008WL001364
|
RAJA H A
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331133
|
|
RAJAHA
|
()
|
|
50
|
GAURIBIDANUR
|
KN-28-004-008-004/87
(ALAKAPURA)
|
1528004008NRG23290420220027026
|
30/04/2022
|
ROOPA
|
1528004008WL001365
|
ROOPA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331130
|
|
ROOPA
|
()
|
|
51
|
GAURIBIDANUR
|
KN-28-004-008-006/171
(ALAKAPURA)
|
1528004008NRG23290420220026967
|
30/04/2022
|
USHA
|
1528004008WL001364
|
USHA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331147
|
|
USHA
|
()
|
|
52
|
GAURIBIDANUR
|
KN-28-004-008-006/202
(ALAKAPURA)
|
1528004008NRG23290420220026970
|
30/04/2022
|
SUKANYA
|
1528004008WL001364
|
SUKANYA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331154
|
|
SUKANYA
|
()
|
|
53
|
GAURIBIDANUR
|
KN-28-004-008-006/206
(ALAKAPURA)
|
1528004008NRG23290420220026971
|
30/04/2022
|
GANGADHARA
|
1528004008WL001364
|
GANGADHARA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331148
|
|
GANGADHARA
|
()
|
|
54
|
GAURIBIDANUR
|
KN-28-004-008-006/28
(ALAKAPURA)
|
1528004008NRG23290420220026972
|
30/04/2022
|
GANGADHARAPPA
|
1528004008WL001364
|
GANGADHARAPPA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331128
|
|
GANGADHARAPPA
|
()
|
|
55
|
GAURIBIDANUR
|
KN-28-004-008-006/30
(ALAKAPURA)
|
1528004008NRG23290420220026973
|
30/04/2022
|
HALLAMMA
|
1528004008WL001364
|
HALLAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331174
|
|
HALLAMMA
|
()
|
|
56
|
GAURIBIDANUR
|
KN-28-004-008-006/30
(ALAKAPURA)
|
1528004008NRG23290420220026974
|
30/04/2022
|
SHASHIKALA
|
1528004008WL001364
|
SHASHIKALA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331121
|
|
SHASHIKALA
|
()
|
|
57
|
GAURIBIDANUR
|
KN-28-004-008-006/412
(ALAKAPURA)
|
1528004008NRG23290420220026979
|
30/04/2022
|
N INDIRAMMA
|
1528004008WL001364
|
N INDIRAMMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331173
|
|
NINDIRAMMA
|
()
|
|
58
|
GAURIBIDANUR
|
KN-28-004-008-006/415
(ALAKAPURA)
|
1528004008NRG23290420220026980
|
30/04/2022
|
H R SRINIVASA MURTHY
|
1528004008WL001364
|
H R SRINIVASA MURTHY
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331110
|
|
HRSRINIVASAMURTHY
|
()
|
|
59
|
GAURIBIDANUR
|
KN-28-004-008-008/12
(ALAKAPURA)
|
1528004008NRG23250420220020961
|
30/04/2022
|
DEVAMMA
|
1528004008WL001053
|
DEVAMMA
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331138
|
|
DEVAMMA
|
()
|
|
60
|
GAURIBIDANUR
|
KN-28-004-008-008/12
(ALAKAPURA)
|
1528004008NRG23250420220020960
|
30/04/2022
|
NARAYANAPPA
|
1528004008WL001053
|
NARAYANAPPA
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331139
|
|
NARAYANAPPA
|
()
|
|
61
|
GAURIBIDANUR
|
KN-28-004-008-008/213
(ALAKAPURA)
|
1528004008NRG23250420220020963
|
30/04/2022
|
ASHWATHAPPA
|
1528004008WL001053
|
ASHWATHAPPA
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331134
|
|
ASHWATHAPPA
|
()
|
|
62
|
GAURIBIDANUR
|
KN-28-004-008-008/272
(ALAKAPURA)
|
1528004008NRG23250420220020965
|
30/04/2022
|
GUTTAMMA
|
1528004008WL001053
|
GUTTAMMA
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331116
|
|
GUTTAMMA
|
()
|
|
63
|
GAURIBIDANUR
|
KN-28-004-008-008/42
(ALAKAPURA)
|
1528004008NRG23250420220020968
|
30/04/2022
|
CHIKKAMMA
|
1528004008WL001053
|
CHIKKAMMA
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331168
|
|
CHIKKAMMA
|
()
|
|
64
|
GAURIBIDANUR
|
KN-28-004-008-008/530-A
(ALAKAPURA)
|
1528004008NRG23250420220020969
|
30/04/2022
|
P S RAVIKUMAR
|
1528004008WL001053
|
P S RAVIKUMAR
|
00089
|
CBIN0281214
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331145
|
|
PSRAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143685
|
143685
|
|
|
|
|
|
|
|
|
65
|
GAURIBIDANUR
|
KN-28-004-008-001/235
(ALAKAPURA)
|
1528004008NRG23290420220027003
|
30/04/2022
|
APOZ KHAN
|
1528004008WL001365
|
APOZ KHAN
|
00177
|
IOBA0003432
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331164
|
|
APOZKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
66
|
GAURIBIDANUR
|
KN-28-004-008-002/471
(ALAKAPURA)
|
1528004008NRG23290420220026955
|
30/04/2022
|
NARASIMHAMURTHY
|
1528004008WL001364
|
NARASIMHAMURTHY
|
00415
|
SBIN0040228
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089331167
|
|
MR NARASIMHA MURTHY N NARASIMHA MURTHY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
67
|
GAURIBIDANUR
|
KN-28-004-008-008/110
(ALAKAPURA)
|
1528004008NRG23250420220020959
|
30/04/2022
|
SALEEM ZAHERA
|
1528004008WL001053
|
SALEEM ZAHERA
|
00652
|
PKGB0010611
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331166
|
|
SALEEMZAHERA
|
()
|
|
68
|
GAURIBIDANUR
|
KN-28-004-008-008/326
(ALAKAPURA)
|
1528004008NRG23250420220020967
|
30/04/2022
|
RAMAKKA
|
1528004008WL001053
|
RAMAKKA
|
00652
|
PKGB0010611
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089331165
|
|
RAMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151410
|
151410
|
|
|
|
|
|
|
|