|
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-28-004-029-004/190
(NAGARAGERE)
|
1528004029NRG23190720220145096
|
19/07/2022
|
PRABHAVATHI
|
1528004029WL008287
|
PRABHAVATHI
|
00177
|
IOBA0003432
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158602
|
|
PRABHAVATHI
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-029-008/146
(NAGARAGERE)
|
1528004029NRG23190720220145051
|
19/07/2022
|
ADINARAYANAREDDY
|
1528004029WL008285
|
ADINARAYANAREDDY
|
00177
|
IOBA0003432
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304158603
|
|
ADINARAYANAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-029-002/1043
(NAGARAGERE)
|
1528004029NRG23190720220145025
|
19/07/2022
|
PREMAVATHI
|
1528004029WL008285
|
PREMAVATHI
|
00225
|
KARB0000269
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304158608
|
|
PREMAVATHI
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-029-002/963
(NAGARAGERE)
|
1528004029NRG23190720220145065
|
19/07/2022
|
AZIMA
|
1528004029WL008286
|
AZIMA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158610
|
|
AZIMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-029-004/190
(NAGARAGERE)
|
1528004029NRG23190720220145095
|
19/07/2022
|
NARASIMHA MURTHY
|
1528004029WL008287
|
NARASIMHA MURTHY
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158607
|
|
NARASIMHA MURTHY
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-029-005/261
(NAGARAGERE)
|
1528004029NRG23190720220145070
|
19/07/2022
|
DINESH G
|
1528004029WL008286
|
DINESH G
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158605
|
|
DINESH G
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-029-005/44
(NAGARAGERE)
|
1528004029NRG23190720220145073
|
19/07/2022
|
NAVEEN KUMAR N
|
1528004029WL008286
|
NAVEEN KUMAR N
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158606
|
|
NAVEEN KUMAR N
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-029-006/202
(NAGARAGERE)
|
1528004029NRG23190720220145077
|
19/07/2022
|
ANUSUYAMMA
|
1528004029WL008286
|
ANUSUYAMMA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158612
|
|
ANUSUYAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-029-006/238
(NAGARAGERE)
|
1528004029NRG23190720220145119
|
19/07/2022
|
BHUDEVAMMA
|
1528004029WL008287
|
BHUDEVAMMA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158609
|
|
BHUDEVAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-029-006/238
(NAGARAGERE)
|
1528004029NRG23190720220145118
|
19/07/2022
|
MARUTHI
|
1528004029WL008287
|
MARUTHI
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158604
|
|
MARUTHI
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-029-006/50
(NAGARAGERE)
|
1528004029NRG23190720220145125
|
19/07/2022
|
SURESH
|
1528004029WL008287
|
SURESH
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158611
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
GAURIBIDANUR
|
KN-28-004-029-006/199
(NAGARAGERE)
|
1528004029NRG23190720220145116
|
19/07/2022
|
ADINARAYANAPPA
|
1528004029WL008287
|
ADINARAYANAPPA
|
00225
|
KARB0000913
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158679
|
|
ADINARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
GAURIBIDANUR
|
KN-28-004-029-002/1684
(NAGARAGERE)
|
1528004029NRG23190720220145058
|
19/07/2022
|
BABU
|
1528004029WL008286
|
BABU
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158644
|
|
MR BABU
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-029-002/1684
(NAGARAGERE)
|
1528004029NRG23190720220145059
|
19/07/2022
|
NOOR
|
1528004029WL008286
|
NOOR
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158643
|
|
MR NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
15
|
GAURIBIDANUR
|
KN-28-004-029-006/50
(NAGARAGERE)
|
1528004029NRG23190720220145124
|
19/07/2022
|
HARISH BABU
|
1528004029WL008287
|
HARISH BABU
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158645
|
|
MR HARISHA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
GAURIBIDANUR
|
KN-28-004-029-002/1227
(NAGARAGERE)
|
1528004029NRG23190720220145029
|
19/07/2022
|
MANJUNATHA REDDY M N
|
1528004029WL008285
|
MANJUNATHA REDDY M N
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304158665
|
|
MR MANJUNATHA REDDY M N
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-029-002/1660
(NAGARAGERE)
|
1528004029NRG23190720220145057
|
19/07/2022
|
DADAPEER M
|
1528004029WL008286
|
DADAPEER M
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158664
|
|
MR DADAPEER M
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-029-002/1662
(NAGARAGERE)
|
1528004029NRG23190720220145085
|
19/07/2022
|
ADINARAYANAPPA
|
1528004029WL008287
|
ADINARAYANAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158663
|
|
MR ADINARAYANAPPA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-029-002/1707
(NAGARAGERE)
|
1528004029NRG23190720220145061
|
19/07/2022
|
NASEEMA
|
1528004029WL008286
|
NASEEMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158658
|
|
MRS NASEEMA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-029-002/1760
(NAGARAGERE)
|
1528004029NRG23190720220145033
|
19/07/2022
|
JABIULLA
|
1528004029WL008285
|
JABIULLA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158659
|
|
MR ZABIULLA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-029-002/1760
(NAGARAGERE)
|
1528004029NRG23190720220145034
|
19/07/2022
|
SHAHEENA
|
1528004029WL008285
|
SHAHEENA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158672
|
|
MRS SHAHEENA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-029-002/1786
(NAGARAGERE)
|
1528004029NRG23190720220145088
|
19/07/2022
|
RAMAKKA
|
1528004029WL008287
|
RAMAKKA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158646
|
|
MRS RAMAKKA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-029-002/251
(NAGARAGERE)
|
1528004029NRG23190720220145063
|
19/07/2022
|
SHIVA PRASAD L
|
1528004029WL008286
|
SHIVA PRASAD L
|
00415
|
SBIN0040181
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304158669
|
|
MR L SHIVA PRASAD
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-029-002/73
(NAGARAGERE)
|
1528004029NRG23190720220145041
|
19/07/2022
|
MUTHYALAKKA
|
1528004029WL008285
|
MUTHYALAKKA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158657
|
|
MRS MUTHYALAKKA
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-029-002/95
(NAGARAGERE)
|
1528004029NRG23190720220145093
|
19/07/2022
|
SANTHOSH C
|
1528004029WL008287
|
SANTHOSH C
|
00415
|
SBIN0040181
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304158670
|
|
MASTER SANTHOSH C
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-029-002/963
(NAGARAGERE)
|
1528004029NRG23190720220145066
|
19/07/2022
|
DADAPEER.K
|
1528004029WL008286
|
DADAPEER.K
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304158652
|
|
MR DADAPEER K
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-029-005/110
(NAGARAGERE)
|
1528004029NRG23190720220145067
|
19/07/2022
|
ADINARAYANAPPA
|
1528004029WL008286
|
ADINARAYANAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158673
|
|
MR ADINARAYANAPPA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-029-005/177
(NAGARAGERE)
|
1528004029NRG23190720220145101
|
19/07/2022
|
RANGAPPA
|
1528004029WL008287
|
RANGAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158662
|
|
MR RANGAPPA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-029-005/177
(NAGARAGERE)
|
1528004029NRG23190720220145102
|
19/07/2022
|
SUSHEELAMMA
|
1528004029WL008287
|
SUSHEELAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158661
|
|
MRS SUSHEELAMMA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-029-005/206
(NAGARAGERE)
|
1528004029NRG23190720220145043
|
19/07/2022
|
LAKSHMAMMA
|
1528004029WL008285
|
LAKSHMAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158647
|
|
MRS LAKSHMAMMA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-029-005/227
(NAGARAGERE)
|
1528004029NRG23190720220145104
|
19/07/2022
|
NARASAMMA
|
1528004029WL008287
|
NARASAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158650
|
|
MRS NARASAMMA
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-029-005/235
(NAGARAGERE)
|
1528004029NRG23190720220145105
|
19/07/2022
|
NARAYANAMMA
|
1528004029WL008287
|
NARAYANAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158668
|
|
MRS NARAYANAMMA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-029-005/246
(NAGARAGERE)
|
1528004029NRG23190720220145106
|
19/07/2022
|
LAKSHMI
|
1528004029WL008287
|
LAKSHMI
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158660
|
|
MRS LAKSHMI
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-029-005/261
(NAGARAGERE)
|
1528004029NRG23190720220145068
|
19/07/2022
|
THIPPAKKA
|
1528004029WL008286
|
THIPPAKKA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158667
|
|
MRS THIPPAMMA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-029-005/44
(NAGARAGERE)
|
1528004029NRG23190720220145072
|
19/07/2022
|
GANGAMMA
|
1528004029WL008286
|
GANGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158649
|
|
MRS GANGAMMA
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-029-005/53
(NAGARAGERE)
|
1528004029NRG23190720220145112
|
19/07/2022
|
MANJAMMA
|
1528004029WL008287
|
MANJAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158648
|
|
MRS MANJAMMA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-029-006/171
(NAGARAGERE)
|
1528004029NRG23190720220145076
|
19/07/2022
|
USHALA
|
1528004029WL008286
|
USHALA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158653
|
|
MRS VISHALA
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-029-006/238
(NAGARAGERE)
|
1528004029NRG23190720220145117
|
19/07/2022
|
NAGARAJU
|
1528004029WL008287
|
NAGARAJU
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158666
|
|
MRS NAGARAJAPPA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-029-006/239
(NAGARAGERE)
|
1528004029NRG23190720220145120
|
19/07/2022
|
CHINNAPPAIAH
|
1528004029WL008287
|
CHINNAPPAIAH
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158651
|
|
MR CHINNAPPAIAHA SO ANJINAPPA
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-029-006/62
(NAGARAGERE)
|
1528004029NRG23190720220145078
|
19/07/2022
|
AKKALAPPA
|
1528004029WL008286
|
AKKALAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158671
|
|
MR AKKALAPPA
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-029-006/62
(NAGARAGERE)
|
1528004029NRG23190720220145079
|
19/07/2022
|
GANGARATHNAMMA
|
1528004029WL008286
|
GANGARATHNAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158654
|
|
MRS GANGARATHNAMMA
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-029-007/100
(NAGARAGERE)
|
1528004029NRG23190720220145044
|
19/07/2022
|
KRISHNA REDDY
|
1528004029WL008285
|
KRISHNA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158655
|
|
MR KRISHNAREDDY
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-029-007/100
(NAGARAGERE)
|
1528004029NRG23190720220145045
|
19/07/2022
|
SUBBAMMA
|
1528004029WL008285
|
SUBBAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158656
|
|
MRS SUBBAMMA
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-029-007/115
(NAGARAGERE)
|
1528004029NRG23190720220145046
|
19/07/2022
|
GANGARAJAMMA
|
1528004029WL008285
|
GANGARAJAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158674
|
|
MRS GANGARAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
45
|
GAURIBIDANUR
|
KN-28-004-029-002/1017
(NAGARAGERE)
|
1528004029NRG23190720220145023
|
19/07/2022
|
THIPPANNA
|
1528004029WL008285
|
THIPPANNA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158678
|
|
THIPPANNA
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-029-002/1100
(NAGARAGERE)
|
1528004029NRG23190720220145082
|
19/07/2022
|
RATHNAMMA
|
1528004029WL008287
|
RATHNAMMA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158614
|
|
RATHNAMMA
|
()
|
|
47
|
GAURIBIDANUR
|
KN-28-004-029-002/1624
(NAGARAGERE)
|
1528004029NRG23190720220145056
|
19/07/2022
|
NAGARAJAPPA
|
1528004029WL008286
|
NAGARAJAPPA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158613
|
|
NAGARAJAPPA
|
()
|
|
48
|
GAURIBIDANUR
|
KN-28-004-029-002/1624
(NAGARAGERE)
|
1528004029NRG23190720220145055
|
19/07/2022
|
SHIVAMMA
|
1528004029WL008286
|
SHIVAMMA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158616
|
|
SHIVAMMA
|
()
|
|
49
|
GAURIBIDANUR
|
KN-28-004-029-002/1684
(NAGARAGERE)
|
1528004029NRG23190720220145060
|
19/07/2022
|
ASLAM BASHA
|
1528004029WL008286
|
ASLAM BASHA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158617
|
|
ASLAM BASHA
|
()
|
|
50
|
GAURIBIDANUR
|
KN-28-004-029-002/1761
(NAGARAGERE)
|
1528004029NRG23190720220145035
|
19/07/2022
|
SHANAVAJ
|
1528004029WL008285
|
SHANAVAJ
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158677
|
|
SHANAVAJ
|
()
|
|
51
|
GAURIBIDANUR
|
KN-28-004-029-008/126
(NAGARAGERE)
|
1528004029NRG23190720220145049
|
19/07/2022
|
K V PADMA
|
1528004029WL008285
|
K V PADMA
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158615
|
|
K V PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
52
|
GAURIBIDANUR
|
KN-28-004-029-002/1115
(NAGARAGERE)
|
1528004029NRG23190720220145083
|
19/07/2022
|
N G ANITHA
|
1528004029WL008287
|
N G ANITHA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158620
|
|
N G ANITHA
|
()
|
|
53
|
GAURIBIDANUR
|
KN-28-004-029-002/1435
(NAGARAGERE)
|
1528004029NRG23190720220145054
|
19/07/2022
|
SIDDALINGAMMA
|
1528004029WL008286
|
SIDDALINGAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158622
|
|
SIDDALINGAMMA
|
()
|
|
54
|
GAURIBIDANUR
|
KN-28-004-029-002/1818
(NAGARAGERE)
|
1528004029NRG23190720220145037
|
19/07/2022
|
RATHNAMMA
|
1528004029WL008285
|
RATHNAMMA
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304158626
|
|
RATHNAMMA
|
()
|
|
55
|
GAURIBIDANUR
|
KN-28-004-029-002/232
(NAGARAGERE)
|
1528004029NRG23190720220145038
|
19/07/2022
|
ANITHA
|
1528004029WL008285
|
ANITHA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158676
|
|
ANITHA
|
()
|
|
56
|
GAURIBIDANUR
|
KN-28-004-029-005/261
(NAGARAGERE)
|
1528004029NRG23190720220145069
|
19/07/2022
|
GANGADHARAPPA
|
1528004029WL008286
|
GANGADHARAPPA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158627
|
|
GANGADHARAPPA
|
()
|
|
57
|
GAURIBIDANUR
|
KN-28-004-029-005/262
(NAGARAGERE)
|
1528004029NRG23190720220145107
|
19/07/2022
|
NARASAMMA
|
1528004029WL008287
|
NARASAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158623
|
|
NARASAMMA
|
()
|
|
58
|
GAURIBIDANUR
|
KN-28-004-029-005/288
(NAGARAGERE)
|
1528004029NRG23190720220145108
|
19/07/2022
|
NARASAMMA
|
1528004029WL008287
|
NARASAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158624
|
|
NARASAMMA
|
()
|
|
59
|
GAURIBIDANUR
|
KN-28-004-029-005/53
(NAGARAGERE)
|
1528004029NRG23190720220145111
|
19/07/2022
|
GANGANNA P
|
1528004029WL008287
|
GANGANNA P
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158625
|
|
GANGANNA P
|
()
|
|
60
|
GAURIBIDANUR
|
KN-28-004-029-006/122
(NAGARAGERE)
|
1528004029NRG23190720220145113
|
19/07/2022
|
ADIMURATHY
|
1528004029WL008287
|
ADIMURATHY
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158618
|
|
ADIMURATHY
|
()
|
|
61
|
GAURIBIDANUR
|
KN-28-004-029-006/199
(NAGARAGERE)
|
1528004029NRG23190720220145115
|
19/07/2022
|
GANGARATHNAMMA
|
1528004029WL008287
|
GANGARATHNAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158621
|
|
GANGARATHNAMMA
|
()
|
|
62
|
GAURIBIDANUR
|
KN-28-004-029-006/50
(NAGARAGERE)
|
1528004029NRG23190720220145123
|
19/07/2022
|
VINODAMM
|
1528004029WL008287
|
VINODAMM
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158619
|
|
VINODAMM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
63
|
GAURIBIDANUR
|
KN-28-004-029-002/1094
(NAGARAGERE)
|
1528004029NRG23190720220145053
|
19/07/2022
|
ANITHA N
|
1528004029WL008286
|
ANITHA N
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158633
|
|
ANITHA N
|
()
|
|
64
|
GAURIBIDANUR
|
KN-28-004-029-002/1229
(NAGARAGERE)
|
1528004029NRG23190720220145031
|
19/07/2022
|
GANGAMMA
|
1528004029WL008285
|
GANGAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158630
|
|
GANGAMMA
|
()
|
|
65
|
GAURIBIDANUR
|
KN-28-004-029-002/1401
(NAGARAGERE)
|
1528004029NRG23190720220145084
|
19/07/2022
|
VENKATALAKSHMAMMA
|
1528004029WL008287
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158635
|
|
VENKATALAKSHMAMMA
|
()
|
|
66
|
GAURIBIDANUR
|
KN-28-004-029-002/1611
(NAGARAGERE)
|
1528004029NRG23190720220145032
|
19/07/2022
|
KAVITHA N
|
1528004029WL008285
|
KAVITHA N
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158638
|
|
KAVITHA N
|
()
|
|
67
|
GAURIBIDANUR
|
KN-28-004-029-002/1662
(NAGARAGERE)
|
1528004029NRG23190720220145086
|
19/07/2022
|
JOYTHAMMA
|
1528004029WL008287
|
JOYTHAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158632
|
|
JOYTHAMMA
|
()
|
|
68
|
GAURIBIDANUR
|
KN-28-004-029-002/1785
(NAGARAGERE)
|
1528004029NRG23190720220145087
|
19/07/2022
|
CHANDRASHEKAR
|
1528004029WL008287
|
CHANDRASHEKAR
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158631
|
|
CHANDRASHEKAR
|
()
|
|
69
|
GAURIBIDANUR
|
KN-28-004-029-002/1787
(NAGARAGERE)
|
1528004029NRG23190720220145089
|
19/07/2022
|
NETHRAVATHI A
|
1528004029WL008287
|
NETHRAVATHI A
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158634
|
|
NETHRAVATHI A
|
()
|
|
70
|
GAURIBIDANUR
|
KN-28-004-029-002/1808
(NAGARAGERE)
|
1528004029NRG23190720220145062
|
19/07/2022
|
GANGAMMA
|
1528004029WL008286
|
GANGAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158675
|
|
GANGAMMA
|
()
|
|
71
|
GAURIBIDANUR
|
KN-28-004-029-002/1812
(NAGARAGERE)
|
1528004029NRG23190720220145036
|
19/07/2022
|
ADILAKSHMAMMA
|
1528004029WL008285
|
ADILAKSHMAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158637
|
|
ADILAKSHMAMMA
|
()
|
|
72
|
GAURIBIDANUR
|
KN-28-004-029-005/162
(NAGARAGERE)
|
1528004029NRG23190720220145100
|
19/07/2022
|
LAKSHMINARAYANAPPA
|
1528004029WL008287
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158640
|
|
LAKSHMINARAYANAPPA
|
()
|
|
73
|
GAURIBIDANUR
|
KN-28-004-029-005/179
(NAGARAGERE)
|
1528004029NRG23190720220145103
|
19/07/2022
|
KADIRAMMA
|
1528004029WL008287
|
KADIRAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158628
|
|
KADIRAMMA
|
()
|
|
74
|
GAURIBIDANUR
|
KN-28-004-029-005/301
(NAGARAGERE)
|
1528004029NRG23190720220145109
|
19/07/2022
|
KRISHNAPPA
|
1528004029WL008287
|
KRISHNAPPA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158642
|
|
KRISHNAPPA
|
()
|
|
75
|
GAURIBIDANUR
|
KN-28-004-029-005/301
(NAGARAGERE)
|
1528004029NRG23190720220145110
|
19/07/2022
|
SHILPA B
|
1528004029WL008287
|
SHILPA B
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158641
|
|
SHILPA B
|
()
|
|
76
|
GAURIBIDANUR
|
KN-28-004-029-005/44
(NAGARAGERE)
|
1528004029NRG23190720220145074
|
19/07/2022
|
MANJULA S
|
1528004029WL008286
|
MANJULA S
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158639
|
|
MANJULA S
|
()
|
|
77
|
GAURIBIDANUR
|
KN-28-004-029-006/122
(NAGARAGERE)
|
1528004029NRG23190720220145114
|
19/07/2022
|
ADEMMA
|
1528004029WL008287
|
ADEMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158636
|
|
ADEMMA
|
()
|
|
78
|
GAURIBIDANUR
|
KN-28-004-029-006/250
(NAGARAGERE)
|
1528004029NRG23190720220145121
|
19/07/2022
|
GANGAMMA
|
1528004029WL008287
|
GANGAMMA
|
00652
|
PKGB0011201
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304158629
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39552
|
39552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189417
|
189417
|
|
|
|
|
|
|
|