|
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-28-004-033-002/21
(RAMAPURA)
|
1528004033NRG23150720220140071
|
15/07/2022
|
NANDA KUMAR
|
1528004033WL008035
|
NANDA KUMAR
|
00032
|
UTIB0000333
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331772
|
|
NANDA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-033-002/963
(RAMAPURA)
|
1528004033NRG23150720220140114
|
15/07/2022
|
SUMANGALAMMA
|
1528004033WL008035
|
SUMANGALAMMA
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331711
|
|
SUMANGALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-033-002/468
(RAMAPURA)
|
1528004033NRG23150720220140077
|
15/07/2022
|
Ravi kiran
|
1528004033WL008035
|
Ravi kiran
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331712
|
|
Ravi kiran
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-033-002/490
(RAMAPURA)
|
1528004033NRG23150720220140080
|
15/07/2022
|
RAMA
|
1528004033WL008035
|
RAMA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331716
|
|
RAMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-033-002/493
(RAMAPURA)
|
1528004033NRG23150720220140081
|
15/07/2022
|
MAHESH N
|
1528004033WL008035
|
MAHESH N
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331713
|
|
MAHESH N
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-033-002/676
(RAMAPURA)
|
1528004033NRG23150720220140092
|
15/07/2022
|
GOWTHAM C S
|
1528004033WL008035
|
GOWTHAM C S
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331714
|
|
GOWTHAM C S
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-033-002/720
(RAMAPURA)
|
1528004033NRG23150720220140098
|
15/07/2022
|
MADHU SUDHANA A
|
1528004033WL008035
|
MADHU SUDHANA A
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331715
|
|
MADHU SUDHANA A
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-033-002/950
(RAMAPURA)
|
1528004033NRG23150720220140109
|
15/07/2022
|
GOVINDARAJU L
|
1528004033WL008035
|
GOVINDARAJU L
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331717
|
|
GOVINDARAJU L
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-033-002/950
(RAMAPURA)
|
1528004033NRG23150720220140108
|
15/07/2022
|
REKHA H
|
1528004033WL008035
|
REKHA H
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331719
|
|
REKHA H
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-033-002/968
(RAMAPURA)
|
1528004033NRG23150720220140117
|
15/07/2022
|
SAVITHA H G
|
1528004033WL008035
|
SAVITHA H G
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331718
|
|
SAVITHA H G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
11
|
GAURIBIDANUR
|
KN-28-004-033-002/535
(RAMAPURA)
|
1528004033NRG23150720220140084
|
15/07/2022
|
VENUGOPAL A
|
1528004033WL008035
|
VENUGOPAL A
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331759
|
|
MR VENUGOPALA A
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-033-002/676
(RAMAPURA)
|
1528004033NRG23150720220140091
|
15/07/2022
|
VISHWANATH C S
|
1528004033WL008035
|
VISHWANATH C S
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331757
|
|
MR VISHWANATH C S
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-033-002/992
(RAMAPURA)
|
1528004033NRG23150720220140124
|
15/07/2022
|
Thimakka
|
1528004033WL008035
|
Thimakka
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331758
|
|
MISS THIMAKKA THIMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
14
|
GAURIBIDANUR
|
KN-28-004-033-001/110
(RAMAPURA)
|
1528004033NRG23150720220140044
|
15/07/2022
|
LAKSHMIPATHY
|
1528004033WL008035
|
LAKSHMIPATHY
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331763
|
|
MR LAKSHMIPATHY
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-033-001/64
(RAMAPURA)
|
1528004033NRG23150720220140056
|
15/07/2022
|
NANJE GOWDA
|
1528004033WL008035
|
NANJE GOWDA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331760
|
|
MR NANJEGOWDA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-033-001/842
(RAMAPURA)
|
1528004033NRG23150720220140058
|
15/07/2022
|
Ananda
|
1528004033WL008035
|
Ananda
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331765
|
|
MR ANANDA K G
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-033-001/842
(RAMAPURA)
|
1528004033NRG23150720220140057
|
15/07/2022
|
Gowramma
|
1528004033WL008035
|
Gowramma
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331762
|
|
MRS GOWRAMMA GOWRAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-033-001/842
(RAMAPURA)
|
1528004033NRG23150720220140059
|
15/07/2022
|
Venkatesh G
|
1528004033WL008035
|
Venkatesh G
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331764
|
|
MR VENKATESH G
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-033-001/848
(RAMAPURA)
|
1528004033NRG23150720220140062
|
15/07/2022
|
Henjerappa
|
1528004033WL008035
|
Henjerappa
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331768
|
|
MR HENCHERAPPA B N
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-033-001/850
(RAMAPURA)
|
1528004033NRG23150720220140063
|
15/07/2022
|
Jyothamma
|
1528004033WL008035
|
Jyothamma
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331767
|
|
MRS JYOTHAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-033-002/639
(RAMAPURA)
|
1528004033NRG23150720220140090
|
15/07/2022
|
Nagesh H C
|
1528004033WL008035
|
Nagesh H C
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331761
|
|
MR NAGAESHA H C
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-033-002/932
(RAMAPURA)
|
1528004033NRG23150720220140104
|
15/07/2022
|
PRABHAKAR
|
1528004033WL008035
|
PRABHAKAR
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331769
|
|
MR PRABHAKAR
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-033-002/963
(RAMAPURA)
|
1528004033NRG23150720220140113
|
15/07/2022
|
H V KRISHNAPPA
|
1528004033WL008035
|
H V KRISHNAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331766
|
|
MR KRISHANAPPA HV
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-033-002/969
(RAMAPURA)
|
1528004033NRG23150720220140119
|
15/07/2022
|
PREMA V
|
1528004033WL008035
|
PREMA V
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331770
|
|
MRS PREMA V
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-033-002/969
(RAMAPURA)
|
1528004033NRG23150720220140120
|
15/07/2022
|
SHIVARAJA N
|
1528004033WL008035
|
SHIVARAJA N
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331771
|
|
MR SHIVARAJA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
26
|
GAURIBIDANUR
|
KN-28-004-033-002/833
(RAMAPURA)
|
1528004033NRG23150720220140102
|
15/07/2022
|
RAJESH P
|
1528004033WL008035
|
RAJESH P
|
00554
|
KKBK0008248
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331720
|
|
RAJESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
27
|
GAURIBIDANUR
|
KN-28-004-033-001/249
(RAMAPURA)
|
1528004033NRG23150720220140046
|
15/07/2022
|
NINGAMMA
|
1528004033WL008035
|
NINGAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331736
|
|
NINGAMMA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-033-001/259
(RAMAPURA)
|
1528004033NRG23150720220140047
|
15/07/2022
|
NAGARAJAPPA
|
1528004033WL008035
|
NAGARAJAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331747
|
|
NAGARAJAPPA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-033-001/262
(RAMAPURA)
|
1528004033NRG23150720220140048
|
15/07/2022
|
YASHODHAMMA
|
1528004033WL008035
|
YASHODHAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331741
|
|
YASHODHAMMA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-033-001/27
(RAMAPURA)
|
1528004033NRG23150720220140049
|
15/07/2022
|
ASWATHAPPA
|
1528004033WL008035
|
ASWATHAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331746
|
|
ASWATHAPPA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-033-001/43
(RAMAPURA)
|
1528004033NRG23150720220140050
|
15/07/2022
|
SUBBAMMA
|
1528004033WL008035
|
SUBBAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331722
|
|
SUBBAMMA
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-033-001/57
(RAMAPURA)
|
1528004033NRG23150720220140053
|
15/07/2022
|
NARAYANAMMA
|
1528004033WL008035
|
NARAYANAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331735
|
|
NARAYANAMMA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-033-001/57
(RAMAPURA)
|
1528004033NRG23150720220140052
|
15/07/2022
|
Siddaraju
|
1528004033WL008035
|
Siddaraju
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331734
|
|
Siddaraju
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-033-001/59
(RAMAPURA)
|
1528004033NRG23150720220140055
|
15/07/2022
|
KAMAKSHAMMA
|
1528004033WL008035
|
KAMAKSHAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331726
|
|
KAMAKSHAMMA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-033-001/59
(RAMAPURA)
|
1528004033NRG23150720220140054
|
15/07/2022
|
PUJAPPA
|
1528004033WL008035
|
PUJAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331753
|
|
PUJAPPA
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-033-001/845
(RAMAPURA)
|
1528004033NRG23150720220140060
|
15/07/2022
|
Sidamma
|
1528004033WL008035
|
Sidamma
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331727
|
|
Sidamma
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-033-001/847
(RAMAPURA)
|
1528004033NRG23150720220140061
|
15/07/2022
|
Radhamma K M
|
1528004033WL008035
|
Radhamma K M
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331756
|
|
Radhamma K M
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-033-001/852
(RAMAPURA)
|
1528004033NRG23150720220140064
|
15/07/2022
|
sushilamma
|
1528004033WL008035
|
sushilamma
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331738
|
|
sushilamma
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-033-002/11
(RAMAPURA)
|
1528004033NRG23150720220140065
|
15/07/2022
|
JAYARAM
|
1528004033WL008035
|
JAYARAM
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331740
|
|
JAYARAM
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-033-002/11
(RAMAPURA)
|
1528004033NRG23150720220140066
|
15/07/2022
|
PARVATHAMMA
|
1528004033WL008035
|
PARVATHAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331730
|
|
PARVATHAMMA
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-033-002/19
(RAMAPURA)
|
1528004033NRG23150720220140068
|
15/07/2022
|
GOVARDHAN H L
|
1528004033WL008035
|
GOVARDHAN H L
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331749
|
|
GOVARDHAN H L
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-033-002/190
(RAMAPURA)
|
1528004033NRG23150720220140069
|
15/07/2022
|
RUKMINAMMA
|
1528004033WL008035
|
RUKMINAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331737
|
|
RUKMINAMMA
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-033-002/570
(RAMAPURA)
|
1528004033NRG23150720220140085
|
15/07/2022
|
SUBBARAYAPPA
|
1528004033WL008035
|
SUBBARAYAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331728
|
|
SUBBARAYAPPA
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-033-002/609
(RAMAPURA)
|
1528004033NRG23150720220140089
|
15/07/2022
|
PARVATHAMMA
|
1528004033WL008035
|
PARVATHAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331731
|
|
PARVATHAMMA
|
()
|
|
45
|
GAURIBIDANUR
|
KN-28-004-033-002/676
(RAMAPURA)
|
1528004033NRG23150720220140093
|
15/07/2022
|
MAHESH C S
|
1528004033WL008035
|
MAHESH C S
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331750
|
|
MAHESH C S
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-033-002/684
(RAMAPURA)
|
1528004033NRG23150720220140094
|
15/07/2022
|
ASHWINI K C
|
1528004033WL008035
|
ASHWINI K C
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331742
|
|
ASHWINI K C
|
()
|
|
47
|
GAURIBIDANUR
|
KN-28-004-033-002/690
(RAMAPURA)
|
1528004033NRG23150720220140095
|
15/07/2022
|
SARVAMMA
|
1528004033WL008035
|
SARVAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331745
|
|
SARVAMMA
|
()
|
|
48
|
GAURIBIDANUR
|
KN-28-004-033-002/750
(RAMAPURA)
|
1528004033NRG23150720220140099
|
15/07/2022
|
Lakishmanaik
|
1528004033WL008035
|
Lakishmanaik
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331729
|
|
Lakishmanaik
|
()
|
|
49
|
GAURIBIDANUR
|
KN-28-004-033-002/833
(RAMAPURA)
|
1528004033NRG23150720220140101
|
15/07/2022
|
LAKSHMIDEVAMMA
|
1528004033WL008035
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331754
|
|
LAKSHMIDEVAMMA
|
()
|
|
50
|
GAURIBIDANUR
|
KN-28-004-033-002/905
(RAMAPURA)
|
1528004033NRG23150720220140103
|
15/07/2022
|
MALLE GOWDA
|
1528004033WL008035
|
MALLE GOWDA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331725
|
|
MALLE GOWDA
|
()
|
|
51
|
GAURIBIDANUR
|
KN-28-004-033-002/932
(RAMAPURA)
|
1528004033NRG23150720220140105
|
15/07/2022
|
RAMAKKA
|
1528004033WL008035
|
RAMAKKA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331743
|
|
RAMAKKA
|
()
|
|
52
|
GAURIBIDANUR
|
KN-28-004-033-002/934
(RAMAPURA)
|
1528004033NRG23150720220140106
|
15/07/2022
|
JAYAMMA L S
|
1528004033WL008035
|
JAYAMMA L S
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331744
|
|
JAYAMMA L S
|
()
|
|
53
|
GAURIBIDANUR
|
KN-28-004-033-002/950
(RAMAPURA)
|
1528004033NRG23150720220140107
|
15/07/2022
|
SHASHIKALA
|
1528004033WL008035
|
SHASHIKALA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331724
|
|
SHASHIKALA
|
()
|
|
54
|
GAURIBIDANUR
|
KN-28-004-033-002/951
(RAMAPURA)
|
1528004033NRG23150720220140110
|
15/07/2022
|
LAKSHMIDEVAMMA
|
1528004033WL008035
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331733
|
|
LAKSHMIDEVAMMA
|
()
|
|
55
|
GAURIBIDANUR
|
KN-28-004-033-002/953
(RAMAPURA)
|
1528004033NRG23150720220140111
|
15/07/2022
|
ALUVELAMMA
|
1528004033WL008035
|
ALUVELAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331752
|
|
ALUVELAMMA
|
()
|
|
56
|
GAURIBIDANUR
|
KN-28-004-033-002/962
(RAMAPURA)
|
1528004033NRG23150720220140112
|
15/07/2022
|
JAYAMMA S C
|
1528004033WL008035
|
JAYAMMA S C
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331723
|
|
JAYAMMA S C
|
()
|
|
57
|
GAURIBIDANUR
|
KN-28-004-033-002/963
(RAMAPURA)
|
1528004033NRG23150720220140115
|
15/07/2022
|
SAVITHA H A
|
1528004033WL008035
|
SAVITHA H A
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331755
|
|
SAVITHA H A
|
()
|
|
58
|
GAURIBIDANUR
|
KN-28-004-033-002/966
(RAMAPURA)
|
1528004033NRG23150720220140116
|
15/07/2022
|
RAMU H N
|
1528004033WL008035
|
RAMU H N
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331732
|
|
RAMU H N
|
()
|
|
59
|
GAURIBIDANUR
|
KN-28-004-033-002/968
(RAMAPURA)
|
1528004033NRG23150720220140118
|
15/07/2022
|
RAMESH H G
|
1528004033WL008035
|
RAMESH H G
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331739
|
|
RAMESH H G
|
()
|
|
60
|
GAURIBIDANUR
|
KN-28-004-033-002/974
(RAMAPURA)
|
1528004033NRG23150720220140121
|
15/07/2022
|
GANGAMMA
|
1528004033WL008035
|
GANGAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331751
|
|
GANGAMMA
|
()
|
|
61
|
GAURIBIDANUR
|
KN-28-004-033-002/978
(RAMAPURA)
|
1528004033NRG23150720220140122
|
15/07/2022
|
MUDDUGANGAMMA
|
1528004033WL008035
|
MUDDUGANGAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331748
|
|
MUDDUGANGAMMA
|
()
|
|
62
|
GAURIBIDANUR
|
KN-28-004-033-002/978
(RAMAPURA)
|
1528004033NRG23150720220140123
|
15/07/2022
|
SRINIVASA H N
|
1528004033WL008035
|
SRINIVASA H N
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304331721
|
|
SRINIVASA H N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88992
|
88992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153264
|
153264
|
|
|
|
|
|
|
|