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-28-004-031-001/1123 (NAMAGONDLU)
|
1528004031NRG23070420220000123
|
07/04/2022
|
Deepika N V
|
1528004031WL00007
|
Deepika N V
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121203
|
|
DeepikaNV
|
()
|
2
|
GAURIBIDANUR
|
KN-28-004-031-001/1124 (NAMAGONDLU)
|
1528004031NRG23070420220000124
|
07/04/2022
|
Avalakondappa
|
1528004031WL00007
|
Avalakondappa
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121234
|
|
Avalakondappa
|
()
|
3
|
GAURIBIDANUR
|
KN-28-004-031-001/1137 (NAMAGONDLU)
|
1528004031NRG23070420220000126
|
07/04/2022
|
VENKATALAKSHMAMMA
|
1528004031WL00007
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121251
|
|
VENKATALAKSHMAMMA
|
()
|
4
|
GAURIBIDANUR
|
KN-28-004-031-001/1137 (NAMAGONDLU)
|
1528004031NRG23070420220000125
|
07/04/2022
|
Venkateshappa
|
1528004031WL00007
|
Venkateshappa
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121242
|
|
Venkateshappa
|
()
|
5
|
GAURIBIDANUR
|
KN-28-004-031-001/1139 (NAMAGONDLU)
|
1528004031NRG23070420220000127
|
07/04/2022
|
VIJAYALAKSHMI N
|
1528004031WL00007
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121249
|
|
VIJAYALAKSHMIN
|
()
|
6
|
GAURIBIDANUR
|
KN-28-004-031-001/1149 (NAMAGONDLU)
|
1528004031NRG23070420220000128
|
07/04/2022
|
Sundaramma
|
1528004031WL00007
|
Sundaramma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121235
|
|
Sundaramma
|
()
|
7
|
GAURIBIDANUR
|
KN-28-004-031-001/1160 (NAMAGONDLU)
|
1528004031NRG23070420220000129
|
07/04/2022
|
Shivamma
|
1528004031WL00007
|
Shivamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121240
|
|
Shivamma
|
()
|
8
|
GAURIBIDANUR
|
KN-28-004-031-001/434 (NAMAGONDLU)
|
1528004031NRG23070420220000131
|
07/04/2022
|
Manjula
|
1528004031WL00007
|
Manjula
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121183
|
|
Manjula
|
()
|
9
|
GAURIBIDANUR
|
KN-28-004-031-001/505 (NAMAGONDLU)
|
1528004031NRG23070420220000133
|
07/04/2022
|
Lalithamma
|
1528004031WL00007
|
Lalithamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121209
|
|
Lalithamma
|
()
|
10
|
GAURIBIDANUR
|
KN-28-004-031-001/505 (NAMAGONDLU)
|
1528004031NRG23070420220000132
|
07/04/2022
|
Radha
|
1528004031WL00007
|
Radha
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121195
|
|
Radha
|
()
|
11
|
GAURIBIDANUR
|
KN-28-004-031-001/638 (NAMAGONDLU)
|
1528004031NRG23070420220000138
|
07/04/2022
|
RATHANAMMA
|
1528004031WL00007
|
RATHANAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121236
|
|
RATHANAMMA
|
()
|
12
|
GAURIBIDANUR
|
KN-28-004-031-001/655 (NAMAGONDLU)
|
1528004031NRG23070420220000139
|
07/04/2022
|
ASWATHAPPA
|
1528004031WL00007
|
ASWATHAPPA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121179
|
|
ASWATHAPPA
|
()
|
13
|
GAURIBIDANUR
|
KN-28-004-031-001/655 (NAMAGONDLU)
|
1528004031NRG23070420220000140
|
07/04/2022
|
JAYAMMA
|
1528004031WL00007
|
JAYAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121223
|
|
JAYAMMA
|
()
|
14
|
GAURIBIDANUR
|
KN-28-004-031-001/745 (NAMAGONDLU)
|
1528004031NRG23070420220000142
|
07/04/2022
|
sharadamma
|
1528004031WL00007
|
sharadamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121197
|
|
sharadamma
|
()
|
15
|
GAURIBIDANUR
|
KN-28-004-031-001/747 (NAMAGONDLU)
|
1528004031NRG23070420220000143
|
07/04/2022
|
BALAPPA
|
1528004031WL00007
|
BALAPPA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121213
|
|
BALAPPA
|
()
|
16
|
GAURIBIDANUR
|
KN-28-004-031-001/756 (NAMAGONDLU)
|
1528004031NRG23070420220000144
|
07/04/2022
|
NASEM UNNISA
|
1528004031WL00007
|
NASEM UNNISA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121180
|
|
NASEMUNNISA
|
()
|
17
|
GAURIBIDANUR
|
KN-28-004-031-001/847 (NAMAGONDLU)
|
1528004031NRG23070420220000147
|
07/04/2022
|
Basamma
|
1528004031WL00007
|
Basamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121233
|
|
Basamma
|
()
|
18
|
GAURIBIDANUR
|
KN-28-004-031-001/847 (NAMAGONDLU)
|
1528004031NRG23070420220000148
|
07/04/2022
|
RAMESHNAYAK
|
1528004031WL00007
|
RAMESHNAYAK
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121220
|
|
RAMESHNAYAK
|
()
|
19
|
GAURIBIDANUR
|
KN-28-004-031-001/850 (NAMAGONDLU)
|
1528004031NRG23070420220000150
|
07/04/2022
|
Gangamma
|
1528004031WL00007
|
Gangamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121238
|
|
Gangamma
|
()
|
20
|
GAURIBIDANUR
|
KN-28-004-031-001/857 (NAMAGONDLU)
|
1528004031NRG23070420220000151
|
07/04/2022
|
Thriveni
|
1528004031WL00007
|
Thriveni
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121239
|
|
Thriveni
|
()
|
21
|
GAURIBIDANUR
|
KN-28-004-031-001/863 (NAMAGONDLU)
|
1528004031NRG23070420220000152
|
07/04/2022
|
RAJAMMA
|
1528004031WL00007
|
RAJAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121241
|
|
RAJAMMA
|
()
|
22
|
GAURIBIDANUR
|
KN-28-004-031-001/872 (NAMAGONDLU)
|
1528004031NRG23070420220000153
|
07/04/2022
|
Gangamma
|
1528004031WL00007
|
Gangamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121217
|
|
Gangamma
|
()
|
23
|
GAURIBIDANUR
|
KN-28-004-031-001/873 (NAMAGONDLU)
|
1528004031NRG23070420220000154
|
07/04/2022
|
LAKSHMAMMA
|
1528004031WL00007
|
LAKSHMAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121244
|
|
LAKSHMAMMA
|
()
|
24
|
GAURIBIDANUR
|
KN-28-004-031-001/90 (NAMAGONDLU)
|
1528004031NRG23070420220000155
|
07/04/2022
|
ADILAKSHMAMMA
|
1528004031WL00007
|
ADILAKSHMAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121208
|
|
ADILAKSHMAMMA
|
()
|
25
|
GAURIBIDANUR
|
KN-28-004-031-001/960 (NAMAGONDLU)
|
1528004031NRG23070420220000156
|
07/04/2022
|
Nagaraja L
|
1528004031WL00007
|
Nagaraja L
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121206
|
|
NagarajaL
|
()
|
26
|
GAURIBIDANUR
|
KN-28-004-031-001/960 (NAMAGONDLU)
|
1528004031NRG23070420220000157
|
07/04/2022
|
Varalakshmi
|
1528004031WL00007
|
Varalakshmi
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121200
|
|
Varalakshmi
|
()
|
27
|
GAURIBIDANUR
|
KN-28-004-031-001/978 (NAMAGONDLU)
|
1528004031NRG23070420220000158
|
07/04/2022
|
Ramanjinamma
|
1528004031WL00007
|
Ramanjinamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121253
|
|
Ramanjinamma
|
()
|
28
|
GAURIBIDANUR
|
KN-28-004-031-001/982 (NAMAGONDLU)
|
1528004031NRG23070420220000159
|
07/04/2022
|
Anitha G
|
1528004031WL00007
|
Anitha G
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121193
|
|
AnithaG
|
()
|
29
|
GAURIBIDANUR
|
KN-28-004-031-002/135 (NAMAGONDLU)
|
1528004031NRG23070420220000160
|
07/04/2022
|
Babanna
|
1528004031WL00007
|
Babanna
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121216
|
|
Babanna
|
()
|
30
|
GAURIBIDANUR
|
KN-28-004-031-002/135 (NAMAGONDLU)
|
1528004031NRG23070420220000161
|
07/04/2022
|
Lakshmamma
|
1528004031WL00007
|
Lakshmamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121212
|
|
Lakshmamma
|
()
|
31
|
GAURIBIDANUR
|
KN-28-004-031-002/185 (NAMAGONDLU)
|
1528004031NRG23070420220000162
|
07/04/2022
|
Dodda Nanjappa
|
1528004031WL00007
|
Dodda Nanjappa
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121262
|
|
DoddaNanjappa
|
()
|
32
|
GAURIBIDANUR
|
KN-28-004-031-002/326 (NAMAGONDLU)
|
1528004031NRG23070420220000164
|
07/04/2022
|
SHYAMALA
|
1528004031WL00007
|
SHYAMALA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121214
|
|
SHYAMALA
|
()
|
33
|
GAURIBIDANUR
|
KN-28-004-031-002/327 (NAMAGONDLU)
|
1528004031NRG23070420220000167
|
07/04/2022
|
Gangarajamma
|
1528004031WL00007
|
Gangarajamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121256
|
|
Gangarajamma
|
()
|
34
|
GAURIBIDANUR
|
KN-28-004-031-002/340 (NAMAGONDLU)
|
1528004031NRG23070420220000168
|
07/04/2022
|
HANUMANTHA R L
|
1528004031WL00007
|
HANUMANTHA R L
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121257
|
|
HANUMANTHARL
|
()
|
35
|
GAURIBIDANUR
|
KN-28-004-031-002/378 (NAMAGONDLU)
|
1528004031NRG23070420220000171
|
07/04/2022
|
Rupa.S
|
1528004031WL00007
|
Rupa.S
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121246
|
|
Rupa.S
|
()
|
36
|
GAURIBIDANUR
|
KN-28-004-031-002/378 (NAMAGONDLU)
|
1528004031NRG23070420220000170
|
07/04/2022
|
RUPAMA
|
1528004031WL00007
|
RUPAMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121247
|
|
RUPAMA
|
()
|
37
|
GAURIBIDANUR
|
KN-28-004-031-002/381 (NAMAGONDLU)
|
1528004031NRG23070420220000172
|
07/04/2022
|
RAMAREDDY G N
|
1528004031WL00007
|
RAMAREDDY G N
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121248
|
|
RAMAREDDYGN
|
()
|
38
|
GAURIBIDANUR
|
KN-28-004-031-002/381 (NAMAGONDLU)
|
1528004031NRG23070420220000173
|
07/04/2022
|
SOWBHAGYA
|
1528004031WL00007
|
SOWBHAGYA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121255
|
|
SOWBHAGYA
|
()
|
39
|
GAURIBIDANUR
|
KN-28-004-031-002/403 (NAMAGONDLU)
|
1528004031NRG23070420220000175
|
07/04/2022
|
NAVEEN KUMAR R
|
1528004031WL00007
|
NAVEEN KUMAR R
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121211
|
|
NAVEENKUMARR
|
()
|
40
|
GAURIBIDANUR
|
KN-28-004-031-002/403 (NAMAGONDLU)
|
1528004031NRG23070420220000174
|
07/04/2022
|
RANGAMMA
|
1528004031WL00007
|
RANGAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121254
|
|
RANGAMMA
|
()
|
41
|
GAURIBIDANUR
|
KN-28-004-031-002/416 (NAMAGONDLU)
|
1528004031NRG23070420220000176
|
07/04/2022
|
Shivaram S
|
1528004031WL00007
|
Shivaram S
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121188
|
|
ShivaramS
|
()
|
42
|
GAURIBIDANUR
|
KN-28-004-031-002/426 (NAMAGONDLU)
|
1528004031NRG23070420220000178
|
07/04/2022
|
LAKSHMI DEVI N
|
1528004031WL00007
|
LAKSHMI DEVI N
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121187
|
|
LAKSHMIDEVIN
|
()
|
43
|
GAURIBIDANUR
|
KN-28-004-031-002/426 (NAMAGONDLU)
|
1528004031NRG23070420220000177
|
07/04/2022
|
MUDDAMMA
|
1528004031WL00007
|
MUDDAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121259
|
|
MUDDAMMA
|
()
|
44
|
GAURIBIDANUR
|
KN-28-004-031-002/450 (NAMAGONDLU)
|
1528004031NRG23070420220000180
|
07/04/2022
|
BALAKRISHNA
|
1528004031WL00007
|
BALAKRISHNA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121222
|
|
BALAKRISHNA
|
()
|
45
|
GAURIBIDANUR
|
KN-28-004-031-002/450 (NAMAGONDLU)
|
1528004031NRG23070420220000181
|
07/04/2022
|
Bhagyamma
|
1528004031WL00007
|
Bhagyamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121196
|
|
Bhagyamma
|
()
|
46
|
GAURIBIDANUR
|
KN-28-004-031-002/464 (NAMAGONDLU)
|
1528004031NRG23070420220000182
|
07/04/2022
|
Manoj G
|
1528004031WL00007
|
Manoj G
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121232
|
|
ManojG
|
()
|
47
|
GAURIBIDANUR
|
KN-28-004-031-002/481 (NAMAGONDLU)
|
1528004031NRG23070420220000184
|
07/04/2022
|
Ashwathamma
|
1528004031WL00007
|
Ashwathamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121190
|
|
Ashwathamma
|
()
|
48
|
GAURIBIDANUR
|
KN-28-004-031-002/491 (NAMAGONDLU)
|
1528004031NRG23070420220000185
|
07/04/2022
|
BAYANNA
|
1528004031WL00007
|
BAYANNA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121252
|
|
BAYANNA
|
()
|
49
|
GAURIBIDANUR
|
KN-28-004-031-002/504 (NAMAGONDLU)
|
1528004031NRG23070420220000189
|
07/04/2022
|
Hafiz Ulla
|
1528004031WL00007
|
Hafiz Ulla
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121210
|
|
HafizUlla
|
()
|
50
|
GAURIBIDANUR
|
KN-28-004-031-002/518 (NAMAGONDLU)
|
1528004031NRG23070420220000194
|
07/04/2022
|
SHANTHAMMA
|
1528004031WL00007
|
SHANTHAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121186
|
|
SHANTHAMMA
|
()
|
51
|
GAURIBIDANUR
|
KN-28-004-031-002/518 (NAMAGONDLU)
|
1528004031NRG23070420220000193
|
07/04/2022
|
SRINIVASAREDDY
|
1528004031WL00007
|
SRINIVASAREDDY
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121215
|
|
SRINIVASAREDDY
|
()
|
52
|
GAURIBIDANUR
|
KN-28-004-031-002/544 (NAMAGONDLU)
|
1528004031NRG23070420220000195
|
07/04/2022
|
G N RAJASHEKARAREDDY
|
1528004031WL00007
|
G N RAJASHEKARAREDDY
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121178
|
|
GNRAJASHEKARAREDDY
|
()
|
53
|
GAURIBIDANUR
|
KN-28-004-031-002/544 (NAMAGONDLU)
|
1528004031NRG23070420220000196
|
07/04/2022
|
VENKATALAKSHMAMMA
|
1528004031WL00007
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121204
|
|
VENKATALAKSHMAMMA
|
()
|
54
|
GAURIBIDANUR
|
KN-28-004-031-002/548 (NAMAGONDLU)
|
1528004031NRG23070420220000198
|
07/04/2022
|
Mubarak
|
1528004031WL00007
|
Mubarak
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121202
|
|
Mubarak
|
()
|
55
|
GAURIBIDANUR
|
KN-28-004-031-002/571 (NAMAGONDLU)
|
1528004031NRG23070420220000200
|
07/04/2022
|
Ashwathamma
|
1528004031WL00007
|
Ashwathamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121198
|
|
Ashwathamma
|
()
|
56
|
GAURIBIDANUR
|
KN-28-004-031-002/571 (NAMAGONDLU)
|
1528004031NRG23070420220000199
|
07/04/2022
|
Seetharamareddy
|
1528004031WL00007
|
Seetharamareddy
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121260
|
|
Seetharamareddy
|
()
|
57
|
GAURIBIDANUR
|
KN-28-004-031-002/573 (NAMAGONDLU)
|
1528004031NRG23070420220000201
|
07/04/2022
|
Nagabhushanareddy C
|
1528004031WL00007
|
Nagabhushanareddy C
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121243
|
|
NagabhushanareddyC
|
()
|
58
|
GAURIBIDANUR
|
KN-28-004-031-002/573 (NAMAGONDLU)
|
1528004031NRG23070420220000202
|
07/04/2022
|
S Shobha
|
1528004031WL00007
|
S Shobha
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121194
|
|
SShobha
|
()
|
59
|
GAURIBIDANUR
|
KN-28-004-031-002/581 (NAMAGONDLU)
|
1528004031NRG23070420220000203
|
07/04/2022
|
Nandan Kumar M
|
1528004031WL00007
|
Nandan Kumar M
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121221
|
|
NandanKumarM
|
()
|
60
|
GAURIBIDANUR
|
KN-28-004-031-002/581 (NAMAGONDLU)
|
1528004031NRG23070420220000204
|
07/04/2022
|
Santhosh Kumar N
|
1528004031WL00007
|
Santhosh Kumar N
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121224
|
|
SanthoshKumarN
|
()
|
61
|
GAURIBIDANUR
|
KN-28-004-031-002/586 (NAMAGONDLU)
|
1528004031NRG23070420220000205
|
07/04/2022
|
Mallikarjanaradhya
|
1528004031WL00007
|
Mallikarjanaradhya
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121250
|
|
Mallikarjanaradhya
|
()
|
62
|
GAURIBIDANUR
|
KN-28-004-031-002/586 (NAMAGONDLU)
|
1528004031NRG23070420220000206
|
07/04/2022
|
Sharadha
|
1528004031WL00007
|
Sharadha
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121205
|
|
Sharadha
|
()
|
63
|
GAURIBIDANUR
|
KN-28-004-031-002/587 (NAMAGONDLU)
|
1528004031NRG23070420220000207
|
07/04/2022
|
Rajashekaradya C
|
1528004031WL00007
|
Rajashekaradya C
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121199
|
|
RajashekaradyaC
|
()
|
64
|
GAURIBIDANUR
|
KN-28-004-031-002/587 (NAMAGONDLU)
|
1528004031NRG23070420220000208
|
07/04/2022
|
Roopa
|
1528004031WL00007
|
Roopa
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121237
|
|
Roopa
|
()
|
65
|
GAURIBIDANUR
|
KN-28-004-031-002/592 (NAMAGONDLU)
|
1528004031NRG23070420220000210
|
07/04/2022
|
Chithra V
|
1528004031WL00007
|
Chithra V
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121192
|
|
ChithraV
|
()
|
66
|
GAURIBIDANUR
|
KN-28-004-031-002/592 (NAMAGONDLU)
|
1528004031NRG23070420220000209
|
07/04/2022
|
Narendra A
|
1528004031WL00007
|
Narendra A
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121245
|
|
NarendraA
|
()
|
67
|
GAURIBIDANUR
|
KN-28-004-031-002/593 (NAMAGONDLU)
|
1528004031NRG23070420220000211
|
07/04/2022
|
Avulareddy G N
|
1528004031WL00007
|
Avulareddy G N
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121261
|
|
AvulareddyGN
|
()
|
68
|
GAURIBIDANUR
|
KN-28-004-031-002/593 (NAMAGONDLU)
|
1528004031NRG23070420220000212
|
07/04/2022
|
Sarojamma
|
1528004031WL00007
|
Sarojamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121201
|
|
Sarojamma
|
()
|
69
|
GAURIBIDANUR
|
KN-28-004-031-002/594 (NAMAGONDLU)
|
1528004031NRG23070420220000214
|
07/04/2022
|
Nagamani A
|
1528004031WL00007
|
Nagamani A
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121258
|
|
NagamaniA
|
()
|
70
|
GAURIBIDANUR
|
KN-28-004-031-002/594 (NAMAGONDLU)
|
1528004031NRG23070420220000215
|
07/04/2022
|
Shubha K
|
1528004031WL00007
|
Shubha K
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121218
|
|
ShubhaK
|
()
|
71
|
GAURIBIDANUR
|
KN-28-004-031-002/597 (NAMAGONDLU)
|
1528004031NRG23070420220000216
|
07/04/2022
|
Lakshmidevamma
|
1528004031WL00007
|
Lakshmidevamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121191
|
|
Lakshmidevamma
|
()
|
72
|
GAURIBIDANUR
|
KN-28-004-031-002/620 (NAMAGONDLU)
|
1528004031NRG23070420220000221
|
07/04/2022
|
Ankitha P
|
1528004031WL00007
|
Ankitha P
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121219
|
|
AnkithaP
|
()
|
73
|
GAURIBIDANUR
|
KN-28-004-031-002/620 (NAMAGONDLU)
|
1528004031NRG23070420220000220
|
07/04/2022
|
Prabhakara
|
1528004031WL00007
|
Prabhakara
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121184
|
|
Prabhakara
|
()
|
74
|
GAURIBIDANUR
|
KN-28-004-031-002/632 (NAMAGONDLU)
|
1528004031NRG23070420220000222
|
07/04/2022
|
Shashikumar
|
1528004031WL00007
|
Shashikumar
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121189
|
|
Shashikumar
|
()
|
75
|
GAURIBIDANUR
|
KN-28-004-031-002/636 (NAMAGONDLU)
|
1528004031NRG23070420220000223
|
07/04/2022
|
ASHWATHAMMA
|
1528004031WL00007
|
ASHWATHAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121207
|
|
ASHWATHAMMA
|
()
|
76
|
GAURIBIDANUR
|
KN-28-004-031-002/648 (NAMAGONDLU)
|
1528004031NRG23070420220000224
|
07/04/2022
|
ADILAKSHMAMMA
|
1528004031WL00007
|
ADILAKSHMAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121181
|
|
ADILAKSHMAMMA
|
()
|
77
|
GAURIBIDANUR
|
KN-28-004-031-002/648 (NAMAGONDLU)
|
1528004031NRG23070420220000225
|
07/04/2022
|
SEETHARAMA REDDY
|
1528004031WL00007
|
SEETHARAMA REDDY
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121177
|
|
SEETHARAMAREDDY
|
()
|
78
|
GAURIBIDANUR
|
KN-28-004-031-002/651 (NAMAGONDLU)
|
1528004031NRG23070420220000226
|
07/04/2022
|
PADMAVATHAMMA
|
1528004031WL00007
|
PADMAVATHAMMA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121185
|
|
PADMAVATHAMMA
|
()
|
79
|
GAURIBIDANUR
|
KN-28-004-031-002/651 (NAMAGONDLU)
|
1528004031NRG23070420220000227
|
07/04/2022
|
USHA S
|
1528004031WL00007
|
USHA S
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121182
|
|
USHAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170877
|
170877
|
|
|
|
|
|
|
|
80
|
GAURIBIDANUR
|
KN-28-004-031-002/546 (NAMAGONDLU)
|
1528004031NRG23070420220000197
|
07/04/2022
|
G S Rajashekarareddy
|
1528004031WL00007
|
G S Rajashekarareddy
|
00165
|
IBKL0002023
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121226
|
|
GSRajashekarareddy
|
()
|
81
|
GAURIBIDANUR
|
KN-28-004-031-002/594 (NAMAGONDLU)
|
1528004031NRG23070420220000213
|
07/04/2022
|
Kondareddy R
|
1528004031WL00007
|
Kondareddy R
|
00165
|
IBKL0002023
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121225
|
|
KondareddyR
|
()
|
82
|
GAURIBIDANUR
|
KN-28-004-031-002/597 (NAMAGONDLU)
|
1528004031NRG23070420220000217
|
07/04/2022
|
Trimurthy
|
1528004031WL00007
|
Trimurthy
|
00165
|
IBKL0002023
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121231
|
|
Trimurthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
83
|
GAURIBIDANUR
|
KN-28-004-031-002/326 (NAMAGONDLU)
|
1528004031NRG23070420220000165
|
07/04/2022
|
Manoj kumar M
|
1528004031WL00007
|
Manoj kumar M
|
00225
|
KARB0000269
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121230
|
|
ManojkumarM
|
()
|
84
|
GAURIBIDANUR
|
KN-28-004-031-002/600 (NAMAGONDLU)
|
1528004031NRG23070420220000219
|
07/04/2022
|
Naveen Kumar N
|
1528004031WL00007
|
Naveen Kumar N
|
00225
|
KARB0000269
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121227
|
|
NaveenKumarN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
85
|
GAURIBIDANUR
|
KN-28-004-031-002/491 (NAMAGONDLU)
|
1528004031NRG23070420220000186
|
07/04/2022
|
VINOD KUMAR B
|
1528004031WL00007
|
VINOD KUMAR B
|
00415
|
SBIN0013200
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121228
|
|
MR VINOD KUMAR B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
86
|
GAURIBIDANUR
|
KN-28-004-031-002/600 (NAMAGONDLU)
|
1528004031NRG23070420220000218
|
07/04/2022
|
Subbareddy
|
1528004031WL00007
|
Subbareddy
|
00415
|
SBIN0040086
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819121229
|
|
MR SUBBA REDDY N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186018
|
186018
|
|
|
|
|
|
|
|