|
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-28-004-018-001/1131
(HOSUR)
|
1528004018NRG23090520220036651
|
09/05/2022
|
MAHABOOB PASHA
|
1528004018WL001841
|
MAHABOOB PASHA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609715
|
|
MAHABOOBPASHA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-018-001/1156
(HOSUR)
|
1528004018NRG23090520220036652
|
09/05/2022
|
JAVEEDA
|
1528004018WL001841
|
JAVEEDA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609709
|
|
JAVEEDA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-018-001/1169
(HOSUR)
|
1528004018NRG23090520220036655
|
09/05/2022
|
ASWATHAPPA
|
1528004018WL001841
|
ASWATHAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609753
|
|
ASWATHAPPA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-018-001/1169
(HOSUR)
|
1528004018NRG23090520220036653
|
09/05/2022
|
DEVARAJ
|
1528004018WL001841
|
DEVARAJ
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609713
|
|
DEVARAJ
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-018-001/1169
(HOSUR)
|
1528004018NRG23090520220036656
|
09/05/2022
|
RANJITHA R
|
1528004018WL001841
|
RANJITHA R
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609750
|
|
RANJITHAR
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-018-001/1216
(HOSUR)
|
1528004018NRG23090520220036658
|
09/05/2022
|
THABSOM
|
1528004018WL001841
|
THABSOM
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609757
|
|
THABSOM
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-018-001/1269
(HOSUR)
|
1528004018NRG23090520220036659
|
09/05/2022
|
DEVAKI
|
1528004018WL001841
|
DEVAKI
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609710
|
|
DEVAKI
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-018-001/1281
(HOSUR)
|
1528004018NRG23090520220036729
|
09/05/2022
|
ASWATHAPPA
|
1528004018WL001842
|
ASWATHAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609693
|
|
ASWATHAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-018-001/1281
(HOSUR)
|
1528004018NRG23090520220036730
|
09/05/2022
|
NEELAMMA
|
1528004018WL001842
|
NEELAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609704
|
|
NEELAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-018-001/1283
(HOSUR)
|
1528004018NRG23090520220036660
|
09/05/2022
|
ABDHL KHALK
|
1528004018WL001841
|
ABDHL KHALK
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609718
|
|
ABDHLKHALK
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-018-001/1283
(HOSUR)
|
1528004018NRG23090520220036661
|
09/05/2022
|
SHABHINA
|
1528004018WL001841
|
SHABHINA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609700
|
|
SHABHINA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-018-001/1376
(HOSUR)
|
1528004018NRG23090520220036662
|
09/05/2022
|
PARHANABANU
|
1528004018WL001841
|
PARHANABANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609727
|
|
PARHANABANU
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-018-001/1437
(HOSUR)
|
1528004018NRG23090520220036664
|
09/05/2022
|
HANUMANTHARAYAPPA
|
1528004018WL001841
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609707
|
|
HANUMANTHARAYAPPA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-018-001/159
(HOSUR)
|
1528004018NRG23090520220036665
|
09/05/2022
|
KRISHNAPPA A
|
1528004018WL001841
|
KRISHNAPPA A
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609755
|
|
KRISHNAPPAA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-018-001/159
(HOSUR)
|
1528004018NRG23090520220036666
|
09/05/2022
|
SATYAMMA
|
1528004018WL001841
|
SATYAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609697
|
|
SATYAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-018-001/1791
(HOSUR)
|
1528004018NRG23090520220036668
|
09/05/2022
|
NARASAPPA
|
1528004018WL001841
|
NARASAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609745
|
|
NARASAPPA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-018-001/1791
(HOSUR)
|
1528004018NRG23090520220036669
|
09/05/2022
|
NARASIMHAMURTHY
|
1528004018WL001841
|
NARASIMHAMURTHY
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609728
|
|
NARASIMHAMURTHY
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-018-001/1791
(HOSUR)
|
1528004018NRG23090520220036667
|
09/05/2022
|
VENKATALAKSHMAMMA
|
1528004018WL001841
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609711
|
|
VENKATALAKSHMAMMA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-018-001/2034
(HOSUR)
|
1528004018NRG23090520220036670
|
09/05/2022
|
SHENKARAMMA
|
1528004018WL001841
|
SHENKARAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609725
|
|
SHENKARAMMA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-018-001/2034
(HOSUR)
|
1528004018NRG23090520220036671
|
09/05/2022
|
SHREENIVAS
|
1528004018WL001841
|
SHREENIVAS
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609730
|
|
SHREENIVAS
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-018-001/2037
(HOSUR)
|
1528004018NRG23090520220036672
|
09/05/2022
|
LAKSHMAMMA
|
1528004018WL001841
|
LAKSHMAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609742
|
|
LAKSHMAMMA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-018-001/2053
(HOSUR)
|
1528004018NRG23090520220036673
|
09/05/2022
|
GANGARATNAMMA
|
1528004018WL001841
|
GANGARATNAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609740
|
|
GANGARATNAMMA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-018-001/2053
(HOSUR)
|
1528004018NRG23090520220036674
|
09/05/2022
|
KRISHNAPPA
|
1528004018WL001841
|
KRISHNAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609754
|
|
KRISHNAPPA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-018-001/2068
(HOSUR)
|
1528004018NRG23090520220036675
|
09/05/2022
|
LALITHAMMA
|
1528004018WL001841
|
LALITHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609758
|
|
LALITHAMMA
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-018-001/2069
(HOSUR)
|
1528004018NRG23090520220036676
|
09/05/2022
|
NAVEEN KUMAR
|
1528004018WL001841
|
NAVEEN KUMAR
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609729
|
|
NAVEENKUMAR
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-018-001/2077
(HOSUR)
|
1528004018NRG23090520220036677
|
09/05/2022
|
HANUMAKKA
|
1528004018WL001841
|
HANUMAKKA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609738
|
|
HANUMAKKA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-018-001/2082
(HOSUR)
|
1528004018NRG23090520220036679
|
09/05/2022
|
GOVINDAPPA
|
1528004018WL001841
|
GOVINDAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609744
|
|
GOVINDAPPA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-018-001/2082
(HOSUR)
|
1528004018NRG23090520220036678
|
09/05/2022
|
RAMALAKSHMAMMA
|
1528004018WL001841
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609749
|
|
RAMALAKSHMAMMA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-018-001/2089
(HOSUR)
|
1528004018NRG23090520220036680
|
09/05/2022
|
CHINNAKKA
|
1528004018WL001841
|
CHINNAKKA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609733
|
|
CHINNAKKA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-018-001/2089
(HOSUR)
|
1528004018NRG23090520220036681
|
09/05/2022
|
JAYARAMAPPA
|
1528004018WL001841
|
JAYARAMAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609699
|
|
JAYARAMAPPA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-018-001/2096
(HOSUR)
|
1528004018NRG23090520220036682
|
09/05/2022
|
ASWATHAMMA
|
1528004018WL001841
|
ASWATHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609764
|
|
ASWATHAMMA
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-018-001/2107
(HOSUR)
|
1528004018NRG23090520220036683
|
09/05/2022
|
GOPAL TAO H V
|
1528004018WL001841
|
GOPAL TAO H V
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609694
|
|
GOPALTAOHV
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-018-001/2107
(HOSUR)
|
1528004018NRG23090520220036684
|
09/05/2022
|
RATNA BAI
|
1528004018WL001841
|
RATNA BAI
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609698
|
|
RATNABAI
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-018-001/2126
(HOSUR)
|
1528004018NRG23090520220036686
|
09/05/2022
|
ANJUM BANU
|
1528004018WL001841
|
ANJUM BANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609746
|
|
ANJUMBANU
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-018-001/2126
(HOSUR)
|
1528004018NRG23090520220036685
|
09/05/2022
|
MAKTHIYAR AHAMAD
|
1528004018WL001841
|
MAKTHIYAR AHAMAD
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609752
|
|
MAKTHIYARAHAMAD
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-018-001/2147
(HOSUR)
|
1528004018NRG23090520220036687
|
09/05/2022
|
LAKSHMIDEVAMMA
|
1528004018WL001841
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609743
|
|
LAKSHMIDEVAMMA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-018-001/2147
(HOSUR)
|
1528004018NRG23090520220036688
|
09/05/2022
|
NARASIMHARAJU
|
1528004018WL001841
|
NARASIMHARAJU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609696
|
|
NARASIMHARAJU
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-018-001/2178
(HOSUR)
|
1528004018NRG23090520220036690
|
09/05/2022
|
H S SUJATHA
|
1528004018WL001841
|
H S SUJATHA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609731
|
|
HSSUJATHA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-018-001/2178
(HOSUR)
|
1528004018NRG23090520220036689
|
09/05/2022
|
SUBRAMANTAM H S
|
1528004018WL001841
|
SUBRAMANTAM H S
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609716
|
|
SUBRAMANTAMHS
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-018-001/2179
(HOSUR)
|
1528004018NRG23090520220036691
|
09/05/2022
|
MURALIMOHAN H G
|
1528004018WL001841
|
MURALIMOHAN H G
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609739
|
|
MURALIMOHANHG
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-018-001/2179
(HOSUR)
|
1528004018NRG23090520220036693
|
09/05/2022
|
SOWNDARYA S M
|
1528004018WL001841
|
SOWNDARYA S M
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609761
|
|
SOWNDARYASM
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-018-001/2179
(HOSUR)
|
1528004018NRG23090520220036692
|
09/05/2022
|
SUDHAMANI
|
1528004018WL001841
|
SUDHAMANI
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609702
|
|
SUDHAMANI
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-018-001/2179
(HOSUR)
|
1528004018NRG23090520220036694
|
09/05/2022
|
SUMNTH S M
|
1528004018WL001841
|
SUMNTH S M
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609747
|
|
SUMNTHSM
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-018-001/2180
(HOSUR)
|
1528004018NRG23090520220036695
|
09/05/2022
|
CHINNAMMA
|
1528004018WL001841
|
CHINNAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609701
|
|
CHINNAMMA
|
()
|
|
45
|
GAURIBIDANUR
|
KN-28-004-018-001/2189
(HOSUR)
|
1528004018NRG23090520220036696
|
09/05/2022
|
GANGAMMA
|
1528004018WL001841
|
GANGAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609741
|
|
GANGAMMA
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-018-001/2363
(HOSUR)
|
1528004018NRG23090520220036697
|
09/05/2022
|
MALLAMMA
|
1528004018WL001841
|
MALLAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609760
|
|
MALLAMMA
|
()
|
|
47
|
GAURIBIDANUR
|
KN-28-004-018-001/2366
(HOSUR)
|
1528004018NRG23090520220036698
|
09/05/2022
|
AARSHIYABANU
|
1528004018WL001841
|
AARSHIYABANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609751
|
|
AARSHIYABANU
|
()
|
|
48
|
GAURIBIDANUR
|
KN-28-004-018-001/2366
(HOSUR)
|
1528004018NRG23090520220036699
|
09/05/2022
|
MEHABOOB KHAN
|
1528004018WL001841
|
MEHABOOB KHAN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609695
|
|
MEHABOOBKHAN
|
()
|
|
49
|
GAURIBIDANUR
|
KN-28-004-018-001/2368
(HOSUR)
|
1528004018NRG23090520220036700
|
09/05/2022
|
MAHABOOB JAN
|
1528004018WL001841
|
MAHABOOB JAN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609726
|
|
MAHABOOBJAN
|
()
|
|
50
|
GAURIBIDANUR
|
KN-28-004-018-001/2370
(HOSUR)
|
1528004018NRG23090520220036701
|
09/05/2022
|
BEBEJAN
|
1528004018WL001841
|
BEBEJAN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609705
|
|
BEBEJAN
|
()
|
|
51
|
GAURIBIDANUR
|
KN-28-004-018-001/2371
(HOSUR)
|
1528004018NRG23090520220036702
|
09/05/2022
|
UMRAJ PATHIMA
|
1528004018WL001841
|
UMRAJ PATHIMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609717
|
|
UMRAJPATHIMA
|
()
|
|
52
|
GAURIBIDANUR
|
KN-28-004-018-001/2372
(HOSUR)
|
1528004018NRG23090520220036703
|
09/05/2022
|
ASMA
|
1528004018WL001841
|
ASMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609720
|
|
ASMA
|
()
|
|
53
|
GAURIBIDANUR
|
KN-28-004-018-001/2375
(HOSUR)
|
1528004018NRG23090520220036705
|
09/05/2022
|
EDHAYATH
|
1528004018WL001841
|
EDHAYATH
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609765
|
|
EDHAYATH
|
()
|
|
54
|
GAURIBIDANUR
|
KN-28-004-018-001/2375
(HOSUR)
|
1528004018NRG23090520220036704
|
09/05/2022
|
YASMEEN
|
1528004018WL001841
|
YASMEEN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609748
|
|
YASMEEN
|
()
|
|
55
|
GAURIBIDANUR
|
KN-28-004-018-001/2379
(HOSUR)
|
1528004018NRG23090520220036706
|
09/05/2022
|
MOHAMD SULTHAN
|
1528004018WL001841
|
MOHAMD SULTHAN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609737
|
|
MOHAMDSULTHAN
|
()
|
|
56
|
GAURIBIDANUR
|
KN-28-004-018-001/2380
(HOSUR)
|
1528004018NRG23090520220036707
|
09/05/2022
|
RIHANABHANU
|
1528004018WL001841
|
RIHANABHANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609724
|
|
RIHANABHANU
|
()
|
|
57
|
GAURIBIDANUR
|
KN-28-004-018-001/2381
(HOSUR)
|
1528004018NRG23090520220036708
|
09/05/2022
|
GULNAJ UNNISA
|
1528004018WL001841
|
GULNAJ UNNISA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609763
|
|
GULNAJUNNISA
|
()
|
|
58
|
GAURIBIDANUR
|
KN-28-004-018-001/330
(HOSUR)
|
1528004018NRG23090520220036709
|
09/05/2022
|
PADHMAKKA
|
1528004018WL001841
|
PADHMAKKA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609759
|
|
PADHMAKKA
|
()
|
|
59
|
GAURIBIDANUR
|
KN-28-004-018-001/330
(HOSUR)
|
1528004018NRG23090520220036710
|
09/05/2022
|
SHOBHA
|
1528004018WL001841
|
SHOBHA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609734
|
|
SHOBHA
|
()
|
|
60
|
GAURIBIDANUR
|
KN-28-004-018-001/41
(HOSUR)
|
1528004018NRG23090520220036712
|
09/05/2022
|
Nagarathnamma
|
1528004018WL001841
|
Nagarathnamma
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609708
|
|
Nagarathnamma
|
()
|
|
61
|
GAURIBIDANUR
|
KN-28-004-018-001/538
(HOSUR)
|
1528004018NRG23090520220036714
|
09/05/2022
|
BAGYALAKSHMI K N
|
1528004018WL001841
|
BAGYALAKSHMI K N
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609735
|
|
BAGYALAKSHMIKN
|
()
|
|
62
|
GAURIBIDANUR
|
KN-28-004-018-001/538
(HOSUR)
|
1528004018NRG23090520220036715
|
09/05/2022
|
NAVEEN KUMAR V
|
1528004018WL001841
|
NAVEEN KUMAR V
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609723
|
|
NAVEENKUMARV
|
()
|
|
63
|
GAURIBIDANUR
|
KN-28-004-018-001/570
(HOSUR)
|
1528004018NRG23090520220036716
|
09/05/2022
|
MANJULA
|
1528004018WL001841
|
MANJULA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609714
|
|
MANJULA
|
()
|
|
64
|
GAURIBIDANUR
|
KN-28-004-018-001/74
(HOSUR)
|
1528004018NRG23090520220036717
|
09/05/2022
|
H D NARASIMHAPPA
|
1528004018WL001841
|
H D NARASIMHAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609703
|
|
HDNARASIMHAPPA
|
()
|
|
65
|
GAURIBIDANUR
|
KN-28-004-018-002/1259
(HOSUR)
|
1528004018NRG23090520220036721
|
09/05/2022
|
SUBHAAN
|
1528004018WL001841
|
SUBHAAN
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609719
|
|
SUBHAAN
|
()
|
|
66
|
GAURIBIDANUR
|
KN-28-004-018-002/1570
(HOSUR)
|
1528004018NRG23090520220036731
|
09/05/2022
|
GEETHA A
|
1528004018WL001842
|
GEETHA A
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609756
|
|
GEETHAA
|
()
|
|
67
|
GAURIBIDANUR
|
KN-28-004-018-002/1570
(HOSUR)
|
1528004018NRG23090520220036732
|
09/05/2022
|
KUMAR N
|
1528004018WL001842
|
KUMAR N
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609706
|
|
KUMARN
|
()
|
|
68
|
GAURIBIDANUR
|
KN-28-004-018-002/1634
(HOSUR)
|
1528004018NRG23090520220036724
|
09/05/2022
|
ASMA BHANU
|
1528004018WL001841
|
ASMA BHANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609736
|
|
ASMABHANU
|
()
|
|
69
|
GAURIBIDANUR
|
KN-28-004-018-002/1634
(HOSUR)
|
1528004018NRG23090520220036725
|
09/05/2022
|
MUJASIM PASHA
|
1528004018WL001841
|
MUJASIM PASHA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609732
|
|
MUJASIMPASHA
|
()
|
|
70
|
GAURIBIDANUR
|
KN-28-004-018-002/1637
(HOSUR)
|
1528004018NRG23090520220036726
|
09/05/2022
|
ALLA BAKASH L
|
1528004018WL001841
|
ALLA BAKASH L
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609712
|
|
ALLABAKASHL
|
()
|
|
71
|
GAURIBIDANUR
|
KN-28-004-018-002/2244
(HOSUR)
|
1528004018NRG23090520220036733
|
09/05/2022
|
THIMARAJAMMA
|
1528004018WL001842
|
THIMARAJAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609762
|
|
THIMARAJAMMA
|
()
|
|
72
|
GAURIBIDANUR
|
KN-28-004-018-002/2346
(HOSUR)
|
1528004018NRG23090520220036728
|
09/05/2022
|
NASEEMA
|
1528004018WL001841
|
NASEEMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609721
|
|
NASEEMA
|
()
|
|
73
|
GAURIBIDANUR
|
KN-28-004-018-002/2350
(HOSUR)
|
1528004018NRG23090520220036734
|
09/05/2022
|
KONDRAYAPPA
|
1528004018WL001842
|
KONDRAYAPPA
|
00078
|
CNRB0000772
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1273609722
|
|
KONDRAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157281
|
157281
|
|
|
|
|
|
|
|
|
74
|
GAURIBIDANUR
|
KN-28-004-018-002/2346
(HOSUR)
|
1528004018NRG23090520220036727
|
09/05/2022
|
MAHAMD RAPIQ
|
1528004018WL001841
|
MAHAMD RAPIQ
|
00415
|
SBIN0040086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273609766
|
|
MR MAHAMAD RAFEEQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159444
|
159444
|
|
|
|
|
|
|
|