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
|
KOPPAL
|
KN-20-002-023-002/166 (HASAGAL)
|
1520002023NRG23310520220293413
|
31/05/2022
|
Ravikumar
|
1520002023WL003523
|
Ravikumar
|
00032
|
UTIB0000882
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289652
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-004/265 (HASAGAL)
|
1520002023NRG23310520220293622
|
31/05/2022
|
Rekha
|
1520002023WL003523
|
Rekha
|
00045
|
BARB0KOPPAL
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1928289585
|
|
Rekha
|
()
|
3
|
KOPPAL
|
KN-20-002-023-004/411 (HASAGAL)
|
1520002023NRG23310520220293626
|
31/05/2022
|
Eshayya
|
1520002023WL003523
|
Eshayya
|
00045
|
BARB0KOPPAL
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289584
|
|
Eshayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-023-002/259 (HASAGAL)
|
1520002023NRG23310520220293419
|
31/05/2022
|
Laxmanna
|
1520002023WL003523
|
Laxmanna
|
00048
|
BKID0008475
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289586
|
|
Laxmanna
|
()
|
5
|
KOPPAL
|
KN-20-002-023-002/260 (HASAGAL)
|
1520002023NRG23310520220293421
|
31/05/2022
|
Durugappa Hanumappa Pujar
|
1520002023WL003523
|
Durugappa Hanumappa Pujar
|
00048
|
BKID0008475
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289588
|
|
DurugappaHanumappaPujar
|
()
|
6
|
KOPPAL
|
KN-20-002-023-002/355 (HASAGAL)
|
1520002023NRG23310520220293444
|
31/05/2022
|
Irappa
|
1520002023WL003523
|
Irappa
|
00048
|
BKID0008475
|
265
|
265
|
Processed
|
03/06/2022
|
|
1928289587
|
|
Irappa
|
()
|
7
|
KOPPAL
|
KN-20-002-023-003/185 (HASAGAL)
|
1520002023NRG23310520220293534
|
31/05/2022
|
Shankargoda
|
1520002023WL003523
|
Shankargoda
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289589
|
|
Shankargoda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-023-003/5 (HASAGAL)
|
1520002023NRG23310520220293563
|
31/05/2022
|
Kavita
|
1520002023WL003523
|
Kavita
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289620
|
|
Kavita
|
()
|
9
|
KOPPAL
|
KN-20-002-023-003/69 (HASAGAL)
|
1520002023NRG23310520220293584
|
31/05/2022
|
Marutesh
|
1520002023WL003523
|
Marutesh
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289622
|
|
Marutesh
|
()
|
10
|
KOPPAL
|
KN-20-002-023-007/75 (HASAGAL)
|
1520002023NRG23310520220293683
|
31/05/2022
|
Manjunath
|
1520002023WL003523
|
Manjunath
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289621
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-023-002/166 (HASAGAL)
|
1520002023NRG23310520220293412
|
31/05/2022
|
Ambavva yamanappa
|
1520002023WL003523
|
Ambavva yamanappa
|
00089
|
CBIN0283567
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289591
|
|
Ambavvayamanappa
|
()
|
12
|
KOPPAL
|
KN-20-002-023-002/407 (HASAGAL)
|
1520002023NRG23310520220293456
|
31/05/2022
|
Savitravva
|
1520002023WL003523
|
Savitravva
|
00089
|
CBIN0283567
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289618
|
|
Savitravva
|
()
|
13
|
KOPPAL
|
KN-20-002-023-002/416 (HASAGAL)
|
1520002023NRG23310520220293467
|
31/05/2022
|
Sakravva
|
1520002023WL003523
|
Sakravva
|
00089
|
CBIN0283567
|
265
|
265
|
Processed
|
03/06/2022
|
|
1928289617
|
|
Sakravva
|
()
|
14
|
KOPPAL
|
KN-20-002-023-003/153 (HASAGAL)
|
1520002023NRG23310520220293516
|
31/05/2022
|
Hanamavva
|
1520002023WL003523
|
Hanamavva
|
00089
|
CBIN0283567
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289619
|
|
Hanamavva
|
()
|
15
|
KOPPAL
|
KN-20-002-023-007/51 (HASAGAL)
|
1520002023NRG23310520220293660
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00089
|
CBIN0283567
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289590
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-023-002/302 (HASAGAL)
|
1520002023NRG23310520220293429
|
31/05/2022
|
Sharada
|
1520002023WL003523
|
Sharada
|
00105
|
CORP0001849
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289624
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-023-002/411 (HASAGAL)
|
1520002023NRG23310520220293458
|
31/05/2022
|
Krishna
|
1520002023WL003523
|
Krishna
|
00127
|
FDRL0002117
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289627
|
|
Krishna
|
()
|
18
|
KOPPAL
|
KN-20-002-023-004/33 (HASAGAL)
|
1520002023NRG23310520220293625
|
31/05/2022
|
Maduri
|
1520002023WL003523
|
Maduri
|
00127
|
FDRL0002117
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289625
|
|
Maduri
|
()
|
19
|
KOPPAL
|
KN-20-002-023-007/67 (HASAGAL)
|
1520002023NRG23310520220293673
|
31/05/2022
|
Hanumantappa
|
1520002023WL003523
|
Hanumantappa
|
00127
|
FDRL0002117
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289626
|
|
Hanumantappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-023-002/315 (HASAGAL)
|
1520002023NRG23310520220293437
|
31/05/2022
|
Ramanna
|
1520002023WL003523
|
Ramanna
|
00152
|
HDFC0001970
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289631
|
|
Ramanna
|
()
|
21
|
KOPPAL
|
KN-20-002-023-007/57 (HASAGAL)
|
1520002023NRG23310520220293664
|
31/05/2022
|
Hanumappa
|
1520002023WL003523
|
Hanumappa
|
00152
|
HDFC0001970
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289630
|
|
Hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-023-002/120 (HASAGAL)
|
1520002023NRG23310520220293409
|
31/05/2022
|
Kamalavva
|
1520002023WL003523
|
Kamalavva
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289639
|
|
Kamalavva
|
()
|
23
|
KOPPAL
|
KN-20-002-023-002/120 (HASAGAL)
|
1520002023NRG23310520220293408
|
31/05/2022
|
Rangappa
|
1520002023WL003523
|
Rangappa
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289655
|
|
Rangappa
|
()
|
24
|
KOPPAL
|
KN-20-002-023-002/182-A (HASAGAL)
|
1520002023NRG23310520220293415
|
31/05/2022
|
Lokavva
|
1520002023WL003523
|
Lokavva
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289640
|
|
Lokavva
|
()
|
25
|
KOPPAL
|
KN-20-002-023-002/305 (HASAGAL)
|
1520002023NRG23310520220293434
|
31/05/2022
|
Ambavva
|
1520002023WL003523
|
Ambavva
|
00165
|
IBKL0001196
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289635
|
|
Ambavva
|
()
|
26
|
KOPPAL
|
KN-20-002-023-002/306 (HASAGAL)
|
1520002023NRG23310520220293436
|
31/05/2022
|
Malavva
|
1520002023WL003523
|
Malavva
|
00165
|
IBKL0001196
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289637
|
|
Malavva
|
()
|
27
|
KOPPAL
|
KN-20-002-023-002/355 (HASAGAL)
|
1520002023NRG23310520220293445
|
31/05/2022
|
Geeta
|
1520002023WL003523
|
Geeta
|
00165
|
IBKL0001196
|
265
|
265
|
Processed
|
03/06/2022
|
|
1928289636
|
|
Geeta
|
()
|
28
|
KOPPAL
|
KN-20-002-023-002/374 (HASAGAL)
|
1520002023NRG23310520220293446
|
31/05/2022
|
Prakash
|
1520002023WL003523
|
Prakash
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289659
|
|
Prakash
|
()
|
29
|
KOPPAL
|
KN-20-002-023-002/374 (HASAGAL)
|
1520002023NRG23310520220293447
|
31/05/2022
|
Sonamma
|
1520002023WL003523
|
Sonamma
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289653
|
|
Sonamma
|
()
|
30
|
KOPPAL
|
KN-20-002-023-002/376 (HASAGAL)
|
1520002023NRG23310520220293448
|
31/05/2022
|
Parasappa
|
1520002023WL003523
|
Parasappa
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289661
|
|
Parasappa
|
()
|
31
|
KOPPAL
|
KN-20-002-023-002/405 (HASAGAL)
|
1520002023NRG23310520220293453
|
31/05/2022
|
Bhagyashree
|
1520002023WL003523
|
Bhagyashree
|
00165
|
IBKL0001196
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289657
|
|
Bhagyashree
|
()
|
32
|
KOPPAL
|
KN-20-002-023-002/411 (HASAGAL)
|
1520002023NRG23310520220293459
|
31/05/2022
|
Laxmi
|
1520002023WL003523
|
Laxmi
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289658
|
|
Laxmi
|
()
|
33
|
KOPPAL
|
KN-20-002-023-002/414 (HASAGAL)
|
1520002023NRG23310520220293464
|
31/05/2022
|
Sanna Kishtappa
|
1520002023WL003523
|
Sanna Kishtappa
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289638
|
|
SannaKishtappa
|
()
|
34
|
KOPPAL
|
KN-20-002-023-002/414 (HASAGAL)
|
1520002023NRG23310520220293465
|
31/05/2022
|
Santavva
|
1520002023WL003523
|
Santavva
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289634
|
|
Santavva
|
()
|
35
|
KOPPAL
|
KN-20-002-023-002/427 (HASAGAL)
|
1520002023NRG23310520220293469
|
31/05/2022
|
Shivappa
|
1520002023WL003523
|
Shivappa
|
00165
|
IBKL0001196
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289660
|
|
Shivappa
|
()
|
36
|
KOPPAL
|
KN-20-002-023-002/438 (HASAGAL)
|
1520002023NRG23310520220293472
|
31/05/2022
|
Duragappa Rathod
|
1520002023WL003523
|
Duragappa Rathod
|
00165
|
IBKL0001196
|
265
|
265
|
Processed
|
03/06/2022
|
|
1928289656
|
|
DuragappaRathod
|
()
|
37
|
KOPPAL
|
KN-20-002-023-002/438 (HASAGAL)
|
1520002023NRG23310520220293473
|
31/05/2022
|
Shantavva
|
1520002023WL003523
|
Shantavva
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289641
|
|
Shantavva
|
()
|
38
|
KOPPAL
|
KN-20-002-023-002/441 (HASAGAL)
|
1520002023NRG23310520220293475
|
31/05/2022
|
Lalita S Nayak
|
1520002023WL003523
|
Lalita S Nayak
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289632
|
|
LalitaSNayak
|
()
|
39
|
KOPPAL
|
KN-20-002-023-002/451 (HASAGAL)
|
1520002023NRG23310520220293479
|
31/05/2022
|
Minakshi
|
1520002023WL003523
|
Minakshi
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289654
|
|
Minakshi
|
()
|
40
|
KOPPAL
|
KN-20-002-023-003/125 (HASAGAL)
|
1520002023NRG23310520220293500
|
31/05/2022
|
Hanumagouda
|
1520002023WL003523
|
Hanumagouda
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289662
|
|
Hanumagouda
|
()
|
41
|
KOPPAL
|
KN-20-002-023-007/54 (HASAGAL)
|
1520002023NRG23310520220293662
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289633
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17950
|
17950
|
|
|
|
|
|
|
|
42
|
KOPPAL
|
KN-20-002-023-002/119 (HASAGAL)
|
1520002023NRG23310520220293406
|
31/05/2022
|
Basavaraj
|
1520002023WL003523
|
Basavaraj
|
00176
|
IDIB000K332
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289529
|
|
Basavaraj
|
()
|
43
|
KOPPAL
|
KN-20-002-023-002/303-A (HASAGAL)
|
1520002023NRG23310520220293433
|
31/05/2022
|
Hanamantappa
|
1520002023WL003523
|
Hanamantappa
|
00176
|
IDIB000K332
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289527
|
|
Hanamantappa
|
()
|
44
|
KOPPAL
|
KN-20-002-023-002/345 (HASAGAL)
|
1520002023NRG23310520220293443
|
31/05/2022
|
Manjunath
|
1520002023WL003523
|
Manjunath
|
00176
|
IDIB000K332
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289526
|
|
Manjunath
|
()
|
45
|
KOPPAL
|
KN-20-002-023-002/406 (HASAGAL)
|
1520002023NRG23310520220293455
|
31/05/2022
|
Sita
|
1520002023WL003523
|
Sita
|
00176
|
IDIB000K332
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289523
|
|
Sita
|
()
|
46
|
KOPPAL
|
KN-20-002-023-003/142 (HASAGAL)
|
1520002023NRG23310520220293508
|
31/05/2022
|
Hanumantappa
|
1520002023WL003523
|
Hanumantappa
|
00176
|
IDIB000K332
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289525
|
|
Hanumantappa
|
()
|
47
|
KOPPAL
|
KN-20-002-023-003/142 (HASAGAL)
|
1520002023NRG23310520220293509
|
31/05/2022
|
Renukamma
|
1520002023WL003523
|
Renukamma
|
00176
|
IDIB000K332
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289524
|
|
Renukamma
|
()
|
48
|
KOPPAL
|
KN-20-002-023-003/56 (HASAGAL)
|
1520002023NRG23310520220293572
|
31/05/2022
|
Channasappa
|
1520002023WL003523
|
Channasappa
|
00176
|
IDIB000K332
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289528
|
|
Channasappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-023-007/9 (HASAGAL)
|
1520002023NRG23310520220293694
|
31/05/2022
|
Parvati
|
1520002023WL003523
|
Parvati
|
00176
|
IDIB000K790
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289530
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
50
|
KOPPAL
|
KN-20-002-023-002/259 (HASAGAL)
|
1520002023NRG23310520220293420
|
31/05/2022
|
Sarojamma
|
1520002023WL003523
|
Sarojamma
|
00177
|
IOBA0003413
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289531
|
|
Sarojamma
|
()
|
51
|
KOPPAL
|
KN-20-002-023-002/315 (HASAGAL)
|
1520002023NRG23310520220293438
|
31/05/2022
|
Tulachavva
|
1520002023WL003523
|
Tulachavva
|
00177
|
IOBA0003413
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289533
|
|
Tulachavva
|
()
|
52
|
KOPPAL
|
KN-20-002-023-002/390 (HASAGAL)
|
1520002023NRG23310520220293450
|
31/05/2022
|
Ramappa
|
1520002023WL003523
|
Ramappa
|
00177
|
IOBA0003413
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289539
|
|
Ramappa
|
()
|
53
|
KOPPAL
|
KN-20-002-023-002/413 (HASAGAL)
|
1520002023NRG23310520220293462
|
31/05/2022
|
Yamanavva
|
1520002023WL003523
|
Yamanavva
|
00177
|
IOBA0003413
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289535
|
|
Yamanavva
|
()
|
54
|
KOPPAL
|
KN-20-002-023-002/427 (HASAGAL)
|
1520002023NRG23310520220293470
|
31/05/2022
|
Sitavva
|
1520002023WL003523
|
Sitavva
|
00177
|
IOBA0003413
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289534
|
|
Sitavva
|
()
|
55
|
KOPPAL
|
KN-20-002-023-003/11 (HASAGAL)
|
1520002023NRG23310520220293487
|
31/05/2022
|
Kenchappa
|
1520002023WL003523
|
Kenchappa
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289543
|
|
Kenchappa
|
()
|
56
|
KOPPAL
|
KN-20-002-023-003/133 (HASAGAL)
|
1520002023NRG23310520220293506
|
31/05/2022
|
Ningajja
|
1520002023WL003523
|
Ningajja
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289538
|
|
Ningajja
|
()
|
57
|
KOPPAL
|
KN-20-002-023-003/171 (HASAGAL)
|
1520002023NRG23310520220293523
|
31/05/2022
|
Laxmana
|
1520002023WL003523
|
Laxmana
|
00177
|
IOBA0003413
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289542
|
|
Laxmana
|
()
|
58
|
KOPPAL
|
KN-20-002-023-003/18 (HASAGAL)
|
1520002023NRG23310520220293529
|
31/05/2022
|
Chandrashekhar
|
1520002023WL003523
|
Chandrashekhar
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289537
|
|
Chandrashekhar
|
()
|
59
|
KOPPAL
|
KN-20-002-023-003/184 (HASAGAL)
|
1520002023NRG23310520220293533
|
31/05/2022
|
Shivaputrappa
|
1520002023WL003523
|
Shivaputrappa
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289540
|
|
Shivaputrappa
|
()
|
60
|
KOPPAL
|
KN-20-002-023-003/96 (HASAGAL)
|
1520002023NRG23310520220293620
|
31/05/2022
|
Betadappa
|
1520002023WL003523
|
Betadappa
|
00177
|
IOBA0003413
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1928289541
|
|
Betadappa
|
()
|
61
|
KOPPAL
|
KN-20-002-023-007/48 (HASAGAL)
|
1520002023NRG23310520220293657
|
31/05/2022
|
Kenchavva
|
1520002023WL003523
|
Kenchavva
|
00177
|
IOBA0003413
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289536
|
|
Kenchavva
|
()
|
62
|
KOPPAL
|
KN-20-002-023-007/75 (HASAGAL)
|
1520002023NRG23310520220293684
|
31/05/2022
|
Gouramma
|
1520002023WL003523
|
Gouramma
|
00177
|
IOBA0003413
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289532
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-023-002/292 (HASAGAL)
|
1520002023NRG23310520220293425
|
31/05/2022
|
Hanamanthappa
|
1520002023WL003523
|
Hanamanthappa
|
00225
|
KARB0000262
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289544
|
|
Hanamanthappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-023-002/292 (HASAGAL)
|
1520002023NRG23310520220293426
|
31/05/2022
|
Shivappa
|
1520002023WL003523
|
Shivappa
|
00225
|
KARB0000448
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289547
|
|
Shivappa
|
()
|
65
|
KOPPAL
|
KN-20-002-023-002/413 (HASAGAL)
|
1520002023NRG23310520220293463
|
31/05/2022
|
Krushnappa
|
1520002023WL003523
|
Krushnappa
|
00225
|
KARB0000448
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289548
|
|
Krushnappa
|
()
|
66
|
KOPPAL
|
KN-20-002-023-002/442 (HASAGAL)
|
1520002023NRG23310520220293477
|
31/05/2022
|
Anitha
|
1520002023WL003523
|
Anitha
|
00225
|
KARB0000448
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289550
|
|
Anitha
|
()
|
67
|
KOPPAL
|
KN-20-002-023-002/442 (HASAGAL)
|
1520002023NRG23310520220293476
|
31/05/2022
|
Prakash Naik
|
1520002023WL003523
|
Prakash Naik
|
00225
|
KARB0000448
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289545
|
|
PrakashNaik
|
()
|
68
|
KOPPAL
|
KN-20-002-023-003/25-A (HASAGAL)
|
1520002023NRG23310520220293542
|
31/05/2022
|
Kariyavva
|
1520002023WL003523
|
Kariyavva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289549
|
|
Kariyavva
|
()
|
69
|
KOPPAL
|
KN-20-002-023-003/25-A (HASAGAL)
|
1520002023NRG23310520220293541
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289546
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
70
|
KOPPAL
|
KN-20-002-023-002/103 (HASAGAL)
|
1520002023NRG23310520220293403
|
31/05/2022
|
Ningappa
|
1520002023WL003523
|
Ningappa
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289573
|
|
MR NINGAPPA VAGAPPA BADIGER
|
()
|
71
|
KOPPAL
|
KN-20-002-023-002/119 (HASAGAL)
|
1520002023NRG23310520220293407
|
31/05/2022
|
Ravichandra
|
1520002023WL003523
|
Ravichandra
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289594
|
|
MR RAVICHANDRA NAIK
|
()
|
72
|
KOPPAL
|
KN-20-002-023-002/303 (HASAGAL)
|
1520002023NRG23310520220293430
|
31/05/2022
|
Ravikumar
|
1520002023WL003523
|
Ravikumar
|
00415
|
SBIN0004277
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289597
|
|
MR RAVI KUMAR
|
()
|
73
|
KOPPAL
|
KN-20-002-023-002/405 (HASAGAL)
|
1520002023NRG23310520220293454
|
31/05/2022
|
Maruti
|
1520002023WL003523
|
Maruti
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289576
|
|
MR MARUTI RANGAPPA NAIK
|
()
|
74
|
KOPPAL
|
KN-20-002-023-002/429 (HASAGAL)
|
1520002023NRG23310520220293471
|
31/05/2022
|
Shekarappa Chawhan
|
1520002023WL003523
|
Shekarappa Chawhan
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289575
|
|
MR SHEKARAPPA
|
()
|
75
|
KOPPAL
|
KN-20-002-023-002/451 (HASAGAL)
|
1520002023NRG23310520220293478
|
31/05/2022
|
Ramachandrappa
|
1520002023WL003523
|
Ramachandrappa
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289577
|
|
MR RAMACHANDRAPPA
|
()
|
76
|
KOPPAL
|
KN-20-002-023-003/149 (HASAGAL)
|
1520002023NRG23310520220293514
|
31/05/2022
|
Anandkumar
|
1520002023WL003523
|
Anandkumar
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289582
|
|
MR ANANDAKUMAR MALIPATIL
|
()
|
77
|
KOPPAL
|
KN-20-002-023-003/149 (HASAGAL)
|
1520002023NRG23310520220293513
|
31/05/2022
|
Manjunath
|
1520002023WL003523
|
Manjunath
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289581
|
|
MR MANJUNATH MALIGOUDAR
|
()
|
78
|
KOPPAL
|
KN-20-002-023-003/149 (HASAGAL)
|
1520002023NRG23310520220293515
|
31/05/2022
|
Muttanna
|
1520002023WL003523
|
Muttanna
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289583
|
|
MR MUTTANNA
|
()
|
79
|
KOPPAL
|
KN-20-002-023-003/160 (HASAGAL)
|
1520002023NRG23310520220293518
|
31/05/2022
|
Suresh
|
1520002023WL003523
|
Suresh
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289574
|
|
MR SURESH KANDAKUR
|
()
|
80
|
KOPPAL
|
KN-20-002-023-003/171 (HASAGAL)
|
1520002023NRG23310520220293524
|
31/05/2022
|
Devamma
|
1520002023WL003523
|
Devamma
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289580
|
|
MRS DEVAMMA
|
()
|
81
|
KOPPAL
|
KN-20-002-023-003/66 (HASAGAL)
|
1520002023NRG23310520220293578
|
31/05/2022
|
Vishwanath
|
1520002023WL003523
|
Vishwanath
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289593
|
|
MR VISHWANATH
|
()
|
82
|
KOPPAL
|
KN-20-002-023-003/73 (HASAGAL)
|
1520002023NRG23310520220293593
|
31/05/2022
|
PradeepKumar
|
1520002023WL003523
|
PradeepKumar
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289578
|
|
MR PRADEEP KUMARA
|
()
|
83
|
KOPPAL
|
KN-20-002-023-003/74 (HASAGAL)
|
1520002023NRG23310520220293597
|
31/05/2022
|
Manjunath
|
1520002023WL003523
|
Manjunath
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289596
|
|
MR MANJUNATH MANJUNATH
|
()
|
84
|
KOPPAL
|
KN-20-002-023-003/75 (HASAGAL)
|
1520002023NRG23310520220293601
|
31/05/2022
|
Lakshmi
|
1520002023WL003523
|
Lakshmi
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289579
|
|
MRS LAKSHMI
|
()
|
85
|
KOPPAL
|
KN-20-002-023-003/78 (HASAGAL)
|
1520002023NRG23310520220293605
|
31/05/2022
|
Suresh
|
1520002023WL003523
|
Suresh
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289595
|
|
MR SURESH VIRUPANNA GULLED
|
()
|
86
|
KOPPAL
|
KN-20-002-023-003/8 (HASAGAL)
|
1520002023NRG23310520220293612
|
31/05/2022
|
Basavaraj
|
1520002023WL003523
|
Basavaraj
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289592
|
|
MR BASAVARAJ GULED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24385
|
24385
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-023-002/439 (HASAGAL)
|
1520002023NRG23310520220293474
|
31/05/2022
|
Jayalakshmi D
|
1520002023WL003523
|
Jayalakshmi D
|
00415
|
SBIN0005316
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289599
|
|
MR JAYALAKSHMI D
|
()
|
88
|
KOPPAL
|
KN-20-002-023-003/147 (HASAGAL)
|
1520002023NRG23310520220293510
|
31/05/2022
|
Hanumappa
|
1520002023WL003523
|
Hanumappa
|
00415
|
SBIN0005316
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289600
|
|
MR HANUMAPPA
|
()
|
89
|
KOPPAL
|
KN-20-002-023-003/63 (HASAGAL)
|
1520002023NRG23310520220293575
|
31/05/2022
|
Pampanna Kandkur
|
1520002023WL003523
|
Pampanna Kandkur
|
00415
|
SBIN0005316
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289598
|
|
MR PAMPANNA KANDKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-023-002/412 (HASAGAL)
|
1520002023NRG23310520220293461
|
31/05/2022
|
Ningappa
|
1520002023WL003523
|
Ningappa
|
00415
|
SBIN0009752
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289601
|
|
MR NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-023-002/412 (HASAGAL)
|
1520002023NRG23310520220293460
|
31/05/2022
|
Sakku Bai
|
1520002023WL003523
|
Sakku Bai
|
00415
|
SBIN0016329
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289602
|
|
MRS SAKKU BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
92
|
KOPPAL
|
KN-20-002-023-002/305 (HASAGAL)
|
1520002023NRG23310520220293435
|
31/05/2022
|
Devappa Bavaji
|
1520002023WL003523
|
Devappa Bavaji
|
00415
|
SBIN0040674
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289607
|
|
MR DEVAPPA BAVAJI
|
()
|
93
|
KOPPAL
|
KN-20-002-023-002/452 (HASAGAL)
|
1520002023NRG23310520220293481
|
31/05/2022
|
Srirama
|
1520002023WL003523
|
Srirama
|
00415
|
SBIN0040674
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289603
|
|
MR SRIRAMA BHEEMAPPA BADIGER
|
()
|
94
|
KOPPAL
|
KN-20-002-023-003/231 (HASAGAL)
|
1520002023NRG23310520220293537
|
31/05/2022
|
Mudakappa
|
1520002023WL003523
|
Mudakappa
|
00415
|
SBIN0040674
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289606
|
|
MR MUDUKAPPA
|
()
|
95
|
KOPPAL
|
KN-20-002-023-003/67 (HASAGAL)
|
1520002023NRG23310520220293582
|
31/05/2022
|
Jagadish
|
1520002023WL003523
|
Jagadish
|
00415
|
SBIN0040674
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289604
|
|
MR JAGADISH
|
()
|
96
|
KOPPAL
|
KN-20-002-023-003/73 (HASAGAL)
|
1520002023NRG23310520220293595
|
31/05/2022
|
Kandakurappa
|
1520002023WL003523
|
Kandakurappa
|
00415
|
SBIN0040674
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289605
|
|
MR KANDAKURAPP
|
()
|
97
|
KOPPAL
|
KN-20-002-023-003/8 (HASAGAL)
|
1520002023NRG23310520220293611
|
31/05/2022
|
Sharanappa
|
1520002023WL003523
|
Sharanappa
|
00415
|
SBIN0040674
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289608
|
|
MR SHARNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-023-002/401 (HASAGAL)
|
1520002023NRG23310520220293452
|
31/05/2022
|
Hanumanta
|
1520002023WL003523
|
Hanumanta
|
00415
|
SBIN0041130
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289611
|
|
MR HANUMANTA DURUGAPPA TALAVAR
|
()
|
99
|
KOPPAL
|
KN-20-002-023-002/416 (HASAGAL)
|
1520002023NRG23310520220293466
|
31/05/2022
|
Sharanappa
|
1520002023WL003523
|
Sharanappa
|
00415
|
SBIN0041130
|
265
|
265
|
Processed
|
03/06/2022
|
|
1928289609
|
|
MR SHARANAPPA
|
()
|
100
|
KOPPAL
|
KN-20-002-023-004/89 (HASAGAL)
|
1520002023NRG23310520220293628
|
31/05/2022
|
Srikanth
|
1520002023WL003523
|
Srikanth
|
00415
|
SBIN0041130
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289612
|
|
MR SRIKANTA
|
()
|
101
|
KOPPAL
|
KN-20-002-023-007/1 (HASAGAL)
|
1520002023NRG23310520220293634
|
31/05/2022
|
Bhagya
|
1520002023WL003523
|
Bhagya
|
00415
|
SBIN0041130
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289610
|
|
MRS BHAGYA MALLESH VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-023-002/182-A (HASAGAL)
|
1520002023NRG23310520220293414
|
31/05/2022
|
Nandeppa
|
1520002023WL003523
|
Nandeppa
|
00468
|
UBIN0559954
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289616
|
|
Nandeppa
|
()
|
103
|
KOPPAL
|
KN-20-002-023-002/335 (HASAGAL)
|
1520002023NRG23310520220293441
|
31/05/2022
|
Sharanappa
|
1520002023WL003523
|
Sharanappa
|
00468
|
UBIN0559954
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289615
|
|
Sharanappa
|
()
|
104
|
KOPPAL
|
KN-20-002-023-003/132 (HASAGAL)
|
1520002023NRG23310520220293504
|
31/05/2022
|
Yamanappa
|
1520002023WL003523
|
Yamanappa
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289643
|
|
Yamanappa
|
()
|
105
|
KOPPAL
|
KN-20-002-023-003/149 (HASAGAL)
|
1520002023NRG23310520220293511
|
31/05/2022
|
Basanagouda
|
1520002023WL003523
|
Basanagouda
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289614
|
|
Basanagouda
|
()
|
106
|
KOPPAL
|
KN-20-002-023-003/149 (HASAGAL)
|
1520002023NRG23310520220293512
|
31/05/2022
|
Pushpavathi
|
1520002023WL003523
|
Pushpavathi
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289644
|
|
Pushpavathi
|
()
|
107
|
KOPPAL
|
KN-20-002-023-003/25-A (HASAGAL)
|
1520002023NRG23310520220293539
|
31/05/2022
|
Virupanna
|
1520002023WL003523
|
Virupanna
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289613
|
|
Virupanna
|
()
|
108
|
KOPPAL
|
KN-20-002-023-003/67 (HASAGAL)
|
1520002023NRG23310520220293581
|
31/05/2022
|
Ramanna
|
1520002023WL003523
|
Ramanna
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289645
|
|
Ramanna
|
()
|
109
|
KOPPAL
|
KN-20-002-023-007/9 (HASAGAL)
|
1520002023NRG23310520220293691
|
31/05/2022
|
Maruteppa
|
1520002023WL003523
|
Maruteppa
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289642
|
|
Maruteppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-023-003/5 (HASAGAL)
|
1520002023NRG23310520220293562
|
31/05/2022
|
Yamanappa
|
1520002023WL003523
|
Yamanappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289646
|
|
Yamanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
111
|
KOPPAL
|
KN-20-002-023-002/258 (HASAGAL)
|
1520002023NRG23310520220293418
|
31/05/2022
|
Lokappa
|
1520002023WL003523
|
Lokappa
|
00468
|
UBIN0918491
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289651
|
|
Lokappa
|
()
|
112
|
KOPPAL
|
KN-20-002-023-002/301 (HASAGAL)
|
1520002023NRG23310520220293427
|
31/05/2022
|
Chendavva Phakeerappa Tallur
|
1520002023WL003523
|
Chendavva Phakeerappa Tallur
|
00468
|
UBIN0918491
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289647
|
|
ChendavvaPhakeerappaTallur
|
()
|
113
|
KOPPAL
|
KN-20-002-023-002/390 (HASAGAL)
|
1520002023NRG23310520220293451
|
31/05/2022
|
Yankamma
|
1520002023WL003523
|
Yankamma
|
00468
|
UBIN0918491
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289648
|
|
Yankamma
|
()
|
114
|
KOPPAL
|
KN-20-002-023-003/170 (HASAGAL)
|
1520002023NRG23310520220293522
|
31/05/2022
|
Basamma
|
1520002023WL003523
|
Basamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289650
|
|
Basamma
|
()
|
115
|
KOPPAL
|
KN-20-002-023-003/170 (HASAGAL)
|
1520002023NRG23310520220293521
|
31/05/2022
|
Dyamangouda
|
1520002023WL003523
|
Dyamangouda
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289649
|
|
Dyamangouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-023-003/89 (HASAGAL)
|
1520002023NRG23310520220293615
|
31/05/2022
|
Deevappa
|
1520002023WL003523
|
Deevappa
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Rejected
|
04/06/2022
|
|
1928289623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-023-002/335 (HASAGAL)
|
1520002023NRG23310520220293442
|
31/05/2022
|
Shobha
|
1520002023WL003523
|
Shobha
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289557
|
|
Shobha
|
()
|
118
|
KOPPAL
|
KN-20-002-023-002/451 (HASAGAL)
|
1520002023NRG23310520220293480
|
31/05/2022
|
Devamma
|
1520002023WL003523
|
Devamma
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289556
|
|
Devamma
|
()
|
119
|
KOPPAL
|
KN-20-002-023-003/160 (HASAGAL)
|
1520002023NRG23310520220293519
|
31/05/2022
|
Hanamavva
|
1520002023WL003523
|
Hanamavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289563
|
|
Hanamavva
|
()
|
120
|
KOPPAL
|
KN-20-002-023-003/54 (HASAGAL)
|
1520002023NRG23310520220293568
|
31/05/2022
|
Karadeppa
|
1520002023WL003523
|
Karadeppa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289558
|
|
Karadeppa
|
()
|
121
|
KOPPAL
|
KN-20-002-023-003/75 (HASAGAL)
|
1520002023NRG23310520220293599
|
31/05/2022
|
Hanumavva
|
1520002023WL003523
|
Hanumavva
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289551
|
|
Hanumavva
|
()
|
122
|
KOPPAL
|
KN-20-002-023-003/75 (HASAGAL)
|
1520002023NRG23310520220293598
|
31/05/2022
|
Mahantappa
|
1520002023WL003523
|
Mahantappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289560
|
|
Mahantappa
|
()
|
123
|
KOPPAL
|
KN-20-002-023-003/8 (HASAGAL)
|
1520002023NRG23310520220293610
|
31/05/2022
|
Saraswatevva
|
1520002023WL003523
|
Saraswatevva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289564
|
|
Saraswatevva
|
()
|
124
|
KOPPAL
|
KN-20-002-023-003/8 (HASAGAL)
|
1520002023NRG23310520220293609
|
31/05/2022
|
Shivashankrappa
|
1520002023WL003523
|
Shivashankrappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289559
|
|
Shivashankrappa
|
()
|
125
|
KOPPAL
|
KN-20-002-023-003/88 (HASAGAL)
|
1520002023NRG23310520220293613
|
31/05/2022
|
Yallavva
|
1520002023WL003523
|
Yallavva
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1928289562
|
|
Yallavva
|
()
|
126
|
KOPPAL
|
KN-20-002-023-004/33 (HASAGAL)
|
1520002023NRG23310520220293623
|
31/05/2022
|
Eramma
|
1520002023WL003523
|
Eramma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289566
|
|
Eramma
|
()
|
127
|
KOPPAL
|
KN-20-002-023-007/13 (HASAGAL)
|
1520002023NRG23310520220293636
|
31/05/2022
|
Hanumappa
|
1520002023WL003523
|
Hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289561
|
|
Hanumappa
|
()
|
128
|
KOPPAL
|
KN-20-002-023-007/16-A (HASAGAL)
|
1520002023NRG23310520220293638
|
31/05/2022
|
Mallappa
|
1520002023WL003523
|
Mallappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289554
|
|
Mallappa
|
()
|
129
|
KOPPAL
|
KN-20-002-023-007/16-A (HASAGAL)
|
1520002023NRG23310520220293639
|
31/05/2022
|
Netravati
|
1520002023WL003523
|
Netravati
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289565
|
|
Netravati
|
()
|
130
|
KOPPAL
|
KN-20-002-023-007/16-A (HASAGAL)
|
1520002023NRG23310520220293640
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289569
|
|
Yamanurappa
|
()
|
131
|
KOPPAL
|
KN-20-002-023-007/61 (HASAGAL)
|
1520002023NRG23310520220293670
|
31/05/2022
|
Iramma
|
1520002023WL003523
|
Iramma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289555
|
|
Iramma
|
()
|
132
|
KOPPAL
|
KN-20-002-023-007/72 (HASAGAL)
|
1520002023NRG23310520220293680
|
31/05/2022
|
Hanumantappa
|
1520002023WL003523
|
Hanumantappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289552
|
|
Hanumantappa
|
()
|
133
|
KOPPAL
|
KN-20-002-023-007/73 (HASAGAL)
|
1520002023NRG23310520220293682
|
31/05/2022
|
Lakshmi
|
1520002023WL003523
|
Lakshmi
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289568
|
|
Lakshmi
|
()
|
134
|
KOPPAL
|
KN-20-002-023-007/73 (HASAGAL)
|
1520002023NRG23310520220293681
|
31/05/2022
|
Somalingappa
|
1520002023WL003523
|
Somalingappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289553
|
|
Somalingappa
|
()
|
135
|
KOPPAL
|
KN-20-002-023-007/76 (HASAGAL)
|
1520002023NRG23310520220293685
|
31/05/2022
|
Hanumantappa
|
1520002023WL003523
|
Hanumantappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289567
|
|
Hanumantappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33260
|
33260
|
|
|
|
|
|
|
|
136
|
KOPPAL
|
KN-20-002-023-003/88 (HASAGAL)
|
1520002023NRG23310520220293614
|
31/05/2022
|
Nagaraj
|
1520002023WL003523
|
Nagaraj
|
00652
|
PKGB0010704
|
1400
|
1400
|
Rejected
|
04/06/2022
|
|
1928289570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
137
|
KOPPAL
|
KN-20-002-023-003/38 (HASAGAL)
|
1520002023NRG23310520220293550
|
31/05/2022
|
Bharath Naik
|
1520002023WL003523
|
Bharath Naik
|
00652
|
PKGB0010759
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289572
|
|
BharathNaik
|
()
|
138
|
KOPPAL
|
KN-20-002-023-003/78 (HASAGAL)
|
1520002023NRG23310520220293606
|
31/05/2022
|
Santosh
|
1520002023WL003523
|
Santosh
|
00652
|
PKGB0010759
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289571
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
139
|
KOPPAL
|
KN-20-002-023-002/103 (HASAGAL)
|
1520002023NRG23310520220293404
|
31/05/2022
|
Shankramma
|
1520002023WL003523
|
Shankramma
|
00666
|
IDFB0080351
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289672
|
|
Shankramma
|
()
|
140
|
KOPPAL
|
KN-20-002-023-002/264 (HASAGAL)
|
1520002023NRG23310520220293422
|
31/05/2022
|
Jagadish
|
1520002023WL003523
|
Jagadish
|
00666
|
IDFB0080351
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
1928289667
|
|
Jagadish
|
()
|
141
|
KOPPAL
|
KN-20-002-023-002/264 (HASAGAL)
|
1520002023NRG23310520220293423
|
31/05/2022
|
Nilamma
|
1520002023WL003523
|
Nilamma
|
00666
|
IDFB0080351
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
1928289519
|
|
Nilamma
|
()
|
142
|
KOPPAL
|
KN-20-002-023-002/302 (HASAGAL)
|
1520002023NRG23310520220293428
|
31/05/2022
|
Venkatesh
|
1520002023WL003523
|
Venkatesh
|
00666
|
IDFB0080351
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289522
|
|
Venkatesh
|
()
|
143
|
KOPPAL
|
KN-20-002-023-002/303-A (HASAGAL)
|
1520002023NRG23310520220293432
|
31/05/2022
|
Kamalavva
|
1520002023WL003523
|
Kamalavva
|
00666
|
IDFB0080351
|
1855
|
1855
|
Processed
|
03/06/2022
|
|
1928289511
|
|
Kamalavva
|
()
|
144
|
KOPPAL
|
KN-20-002-023-002/376 (HASAGAL)
|
1520002023NRG23310520220293449
|
31/05/2022
|
Kariyamma
|
1520002023WL003523
|
Kariyamma
|
00666
|
IDFB0080351
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289516
|
|
Kariyamma
|
()
|
145
|
KOPPAL
|
KN-20-002-023-002/409 (HASAGAL)
|
1520002023NRG23310520220293457
|
31/05/2022
|
Somavva
|
1520002023WL003523
|
Somavva
|
00666
|
IDFB0080351
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289512
|
|
Somavva
|
()
|
146
|
KOPPAL
|
KN-20-002-023-002/418 (HASAGAL)
|
1520002023NRG23310520220293468
|
31/05/2022
|
Peeravva
|
1520002023WL003523
|
Peeravva
|
00666
|
IDFB0080351
|
530
|
530
|
Processed
|
03/06/2022
|
|
1928289674
|
|
Peeravva
|
()
|
147
|
KOPPAL
|
KN-20-002-023-003/102 (HASAGAL)
|
1520002023NRG23310520220293483
|
31/05/2022
|
Sangappa
|
1520002023WL003523
|
Sangappa
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289677
|
|
Sangappa
|
()
|
148
|
KOPPAL
|
KN-20-002-023-003/107 (HASAGAL)
|
1520002023NRG23310520220293485
|
31/05/2022
|
Basavaraj
|
1520002023WL003523
|
Basavaraj
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289518
|
|
Basavaraj
|
()
|
149
|
KOPPAL
|
KN-20-002-023-003/141 (HASAGAL)
|
1520002023NRG23310520220293507
|
31/05/2022
|
Devamma
|
1520002023WL003523
|
Devamma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289521
|
|
Devamma
|
()
|
150
|
KOPPAL
|
KN-20-002-023-003/159 (HASAGAL)
|
1520002023NRG23310520220293517
|
31/05/2022
|
Renuka
|
1520002023WL003523
|
Renuka
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289666
|
|
Renuka
|
()
|
151
|
KOPPAL
|
KN-20-002-023-003/182 (HASAGAL)
|
1520002023NRG23310520220293531
|
31/05/2022
|
Shantavva
|
1520002023WL003523
|
Shantavva
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289670
|
|
Shantavva
|
()
|
152
|
KOPPAL
|
KN-20-002-023-003/184 (HASAGAL)
|
1520002023NRG23310520220293532
|
31/05/2022
|
Basamma
|
1520002023WL003523
|
Basamma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289671
|
|
Basamma
|
()
|
153
|
KOPPAL
|
KN-20-002-023-003/189 (HASAGAL)
|
1520002023NRG23310520220293536
|
31/05/2022
|
Huligemma
|
1520002023WL003523
|
Huligemma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289663
|
|
Huligemma
|
()
|
154
|
KOPPAL
|
KN-20-002-023-003/25-A (HASAGAL)
|
1520002023NRG23310520220293540
|
31/05/2022
|
Duragavva
|
1520002023WL003523
|
Duragavva
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289673
|
|
Duragavva
|
()
|
155
|
KOPPAL
|
KN-20-002-023-003/43 (HASAGAL)
|
1520002023NRG23310520220293554
|
31/05/2022
|
Ganesh
|
1520002023WL003523
|
Ganesh
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289506
|
|
Ganesh
|
()
|
156
|
KOPPAL
|
KN-20-002-023-003/45 (HASAGAL)
|
1520002023NRG23310520220293557
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289517
|
|
Yamanurappa
|
()
|
157
|
KOPPAL
|
KN-20-002-023-003/47 (HASAGAL)
|
1520002023NRG23310520220293560
|
31/05/2022
|
Shantavva
|
1520002023WL003523
|
Shantavva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289676
|
|
Shantavva
|
()
|
158
|
KOPPAL
|
KN-20-002-023-003/51 (HASAGAL)
|
1520002023NRG23310520220293566
|
31/05/2022
|
Shankramma
|
1520002023WL003523
|
Shankramma
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289664
|
|
Shankramma
|
()
|
159
|
KOPPAL
|
KN-20-002-023-003/66 (HASAGAL)
|
1520002023NRG23310520220293579
|
31/05/2022
|
Gouramma
|
1520002023WL003523
|
Gouramma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289520
|
|
Gouramma
|
()
|
160
|
KOPPAL
|
KN-20-002-023-003/67 (HASAGAL)
|
1520002023NRG23310520220293580
|
31/05/2022
|
Sharanamma
|
1520002023WL003523
|
Sharanamma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289669
|
|
Sharanamma
|
()
|
161
|
KOPPAL
|
KN-20-002-023-003/7 (HASAGAL)
|
1520002023NRG23310520220293586
|
31/05/2022
|
Shivalilamma
|
1520002023WL003523
|
Shivalilamma
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289505
|
|
Shivalilamma
|
()
|
162
|
KOPPAL
|
KN-20-002-023-003/73 (HASAGAL)
|
1520002023NRG23310520220293594
|
31/05/2022
|
Yamanavva
|
1520002023WL003523
|
Yamanavva
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289507
|
|
Yamanavva
|
()
|
163
|
KOPPAL
|
KN-20-002-023-003/74 (HASAGAL)
|
1520002023NRG23310520220293596
|
31/05/2022
|
Shridevi
|
1520002023WL003523
|
Shridevi
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289513
|
|
Shridevi
|
()
|
164
|
KOPPAL
|
KN-20-002-023-003/75 (HASAGAL)
|
1520002023NRG23310520220293602
|
31/05/2022
|
Savita
|
1520002023WL003523
|
Savita
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289665
|
|
Savita
|
()
|
165
|
KOPPAL
|
KN-20-002-023-003/96 (HASAGAL)
|
1520002023NRG23310520220293619
|
31/05/2022
|
Parvatamma
|
1520002023WL003523
|
Parvatamma
|
00666
|
IDFB0080351
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1928289668
|
|
Parvatamma
|
()
|
166
|
KOPPAL
|
KN-20-002-023-007/22 (HASAGAL)
|
1520002023NRG23310520220293642
|
31/05/2022
|
Hanumavva
|
1520002023WL003523
|
Hanumavva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289509
|
|
Hanumavva
|
()
|
167
|
KOPPAL
|
KN-20-002-023-007/33 (HASAGAL)
|
1520002023NRG23310520220293649
|
31/05/2022
|
Hanumavva
|
1520002023WL003523
|
Hanumavva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289508
|
|
Hanumavva
|
()
|
168
|
KOPPAL
|
KN-20-002-023-007/76 (HASAGAL)
|
1520002023NRG23310520220293686
|
31/05/2022
|
Mallamma
|
1520002023WL003523
|
Mallamma
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289514
|
|
Mallamma
|
()
|
169
|
KOPPAL
|
KN-20-002-023-007/78 (HASAGAL)
|
1520002023NRG23310520220293688
|
31/05/2022
|
Netravati
|
1520002023WL003523
|
Netravati
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289510
|
|
Netravati
|
()
|
170
|
KOPPAL
|
KN-20-002-023-007/78 (HASAGAL)
|
1520002023NRG23310520220293687
|
31/05/2022
|
Ramesh
|
1520002023WL003523
|
Ramesh
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289515
|
|
Ramesh
|
()
|
171
|
KOPPAL
|
KN-20-002-023-007/9 (HASAGAL)
|
1520002023NRG23310520220293692
|
31/05/2022
|
Kariyappa
|
1520002023WL003523
|
Kariyappa
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/06/2022
|
|
1928289675
|
|
Kariyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
172
|
KOPPAL
|
KN-20-002-023-003/189 (HASAGAL)
|
1520002023NRG23310520220293535
|
31/05/2022
|
Yamanurappa
|
1520002023WL003523
|
Yamanurappa
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289628
|
|
Yamanurappa
|
()
|
173
|
KOPPAL
|
KN-20-002-023-003/4 (HASAGAL)
|
1520002023NRG23310520220293552
|
31/05/2022
|
Basavaraj
|
1520002023WL003523
|
Basavaraj
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928289629
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250905
|
250905
|
|
|
|
|
|
|
|