|
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-20-002-034-002/591
(AGALKERA)
|
1520002034NRG23150620220433082
|
16/06/2022
|
Yamanurappa
|
1520002034WL005300
|
Yamanurappa
|
00045
|
BARB0HOSPET
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543823
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/1886
(AGALKERA)
|
1520002034NRG23150620220432982
|
16/06/2022
|
Parasappa
|
1520002034WL005300
|
Parasappa
|
00078
|
CNRB0000546
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459543824
|
|
Parasappa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-034-002/2027
(AGALKERA)
|
1520002034NRG23150620220433013
|
16/06/2022
|
Beemambika
|
1520002034WL005300
|
Beemambika
|
00078
|
CNRB0000546
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543825
|
|
Beemambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1016-B
(AGALKERA)
|
1520002034NRG23150620220432902
|
16/06/2022
|
Shakuntala
|
1520002034WL005300
|
Shakuntala
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543688
|
|
Shakuntala
|
()
|
|
5
|
KOPPAL
|
KN-20-002-034-002/1105
(AGALKERA)
|
1520002034NRG23150620220432919
|
16/06/2022
|
BASAVARAJ
|
1520002034WL005300
|
BASAVARAJ
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543864
|
|
BASAVARAJ
|
()
|
|
6
|
KOPPAL
|
KN-20-002-034-002/1105
(AGALKERA)
|
1520002034NRG23150620220432920
|
16/06/2022
|
GEETHA
|
1520002034WL005300
|
GEETHA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543681
|
|
GEETHA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-034-002/1186
(AGALKERA)
|
1520002034NRG23150620220432933
|
16/06/2022
|
GANGAVVA
|
1520002034WL005300
|
GANGAVVA
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543835
|
|
GANGAVVA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-034-002/1186
(AGALKERA)
|
1520002034NRG23150620220432934
|
16/06/2022
|
GAVISIDDAPPA
|
1520002034WL005300
|
GAVISIDDAPPA
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543830
|
|
GAVISIDDAPPA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-034-002/1202
(AGALKERA)
|
1520002034NRG23150620220432936
|
16/06/2022
|
Gouramma
|
1520002034WL005300
|
Gouramma
|
00078
|
CNRB0011808
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543689
|
|
Gouramma
|
()
|
|
10
|
KOPPAL
|
KN-20-002-034-002/1236
(AGALKERA)
|
1520002034NRG23150620220432938
|
16/06/2022
|
Gouramma
|
1520002034WL005300
|
Gouramma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543842
|
|
Gouramma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-034-002/1340
(AGALKERA)
|
1520002034NRG23150620220432948
|
16/06/2022
|
LOKESH
|
1520002034WL005300
|
LOKESH
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543837
|
|
LOKESH
|
()
|
|
12
|
KOPPAL
|
KN-20-002-034-002/1493
(AGALKERA)
|
1520002034NRG23150620220432954
|
16/06/2022
|
Chandrashekar
|
1520002034WL005300
|
Chandrashekar
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543684
|
|
Chandrashekar
|
()
|
|
13
|
KOPPAL
|
KN-20-002-034-002/1526
(AGALKERA)
|
1520002034NRG23150620220432957
|
16/06/2022
|
RATNAVVA
|
1520002034WL005300
|
RATNAVVA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Rejected
|
24/06/2022
|
|
2459543852
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
KOPPAL
|
KN-20-002-034-002/1622
(AGALKERA)
|
1520002034NRG23150620220432962
|
16/06/2022
|
Basavva
|
1520002034WL005300
|
Basavva
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543843
|
|
Basavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-034-002/1637
(AGALKERA)
|
1520002034NRG23150620220432964
|
16/06/2022
|
Dodda Lashmavva Gaddi
|
1520002034WL005300
|
Dodda Lashmavva Gaddi
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543861
|
|
DoddaLashmavvaGaddi
|
()
|
|
16
|
KOPPAL
|
KN-20-002-034-002/1665
(AGALKERA)
|
1520002034NRG23150620220432969
|
16/06/2022
|
Bheemappa
|
1520002034WL005300
|
Bheemappa
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543829
|
|
Bheemappa
|
()
|
|
17
|
KOPPAL
|
KN-20-002-034-002/1665
(AGALKERA)
|
1520002034NRG23150620220432968
|
16/06/2022
|
Lakshmi
|
1520002034WL005300
|
Lakshmi
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543844
|
|
Lakshmi
|
()
|
|
18
|
KOPPAL
|
KN-20-002-034-002/1780
(AGALKERA)
|
1520002034NRG23150620220432971
|
16/06/2022
|
Honnettevva
|
1520002034WL005300
|
Honnettevva
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543854
|
|
Honnettevva
|
()
|
|
19
|
KOPPAL
|
KN-20-002-034-002/1780
(AGALKERA)
|
1520002034NRG23150620220432972
|
16/06/2022
|
Hulagappa
|
1520002034WL005300
|
Hulagappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543860
|
|
Hulagappa
|
()
|
|
20
|
KOPPAL
|
KN-20-002-034-002/1848
(AGALKERA)
|
1520002034NRG23150620220432977
|
16/06/2022
|
Saiyad Sailanasab
|
1520002034WL005300
|
Saiyad Sailanasab
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543832
|
|
SaiyadSailanasab
|
()
|
|
21
|
KOPPAL
|
KN-20-002-034-002/1865
(AGALKERA)
|
1520002034NRG23150620220432979
|
16/06/2022
|
Shanthamma
|
1520002034WL005300
|
Shanthamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543686
|
|
Shanthamma
|
()
|
|
22
|
KOPPAL
|
KN-20-002-034-002/1880
(AGALKERA)
|
1520002034NRG23150620220432980
|
16/06/2022
|
Nagamma
|
1520002034WL005300
|
Nagamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543848
|
|
Nagamma
|
()
|
|
23
|
KOPPAL
|
KN-20-002-034-002/1897
(AGALKERA)
|
1520002034NRG23150620220432985
|
16/06/2022
|
Pavitra
|
1520002034WL005300
|
Pavitra
|
00078
|
CNRB0011808
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543683
|
|
Pavitra
|
()
|
|
24
|
KOPPAL
|
KN-20-002-034-002/1971
(AGALKERA)
|
1520002034NRG23150620220432996
|
16/06/2022
|
Parasappa
|
1520002034WL005300
|
Parasappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543831
|
|
Parasappa
|
()
|
|
25
|
KOPPAL
|
KN-20-002-034-002/1975
(AGALKERA)
|
1520002034NRG23150620220432998
|
16/06/2022
|
Mallappa
|
1520002034WL005300
|
Mallappa
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543859
|
|
Mallappa
|
()
|
|
26
|
KOPPAL
|
KN-20-002-034-002/1975
(AGALKERA)
|
1520002034NRG23150620220432997
|
16/06/2022
|
Sanna laxmavva gadi
|
1520002034WL005300
|
Sanna laxmavva gadi
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543862
|
|
Sannalaxmavvagadi
|
()
|
|
27
|
KOPPAL
|
KN-20-002-034-002/1978
(AGALKERA)
|
1520002034NRG23150620220432999
|
16/06/2022
|
Ningammaa
|
1520002034WL005300
|
Ningammaa
|
00078
|
CNRB0011808
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543828
|
|
Ningammaa
|
()
|
|
28
|
KOPPAL
|
KN-20-002-034-002/1978
(AGALKERA)
|
1520002034NRG23150620220433000
|
16/06/2022
|
Ramesh
|
1520002034WL005300
|
Ramesh
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543846
|
|
Ramesh
|
()
|
|
29
|
KOPPAL
|
KN-20-002-034-002/1979
(AGALKERA)
|
1520002034NRG23150620220433001
|
16/06/2022
|
Basavanagoda
|
1520002034WL005300
|
Basavanagoda
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543850
|
|
Basavanagoda
|
()
|
|
30
|
KOPPAL
|
KN-20-002-034-002/2152
(AGALKERA)
|
1520002034NRG23150620220433031
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543833
|
|
Huligemma
|
()
|
|
31
|
KOPPAL
|
KN-20-002-034-002/2328
(AGALKERA)
|
1520002034NRG23150620220433033
|
16/06/2022
|
Sharada B
|
1520002034WL005300
|
Sharada B
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543840
|
|
SharadaB
|
()
|
|
32
|
KOPPAL
|
KN-20-002-034-002/2401
(AGALKERA)
|
1520002034NRG23150620220433034
|
16/06/2022
|
Anitha
|
1520002034WL005300
|
Anitha
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543847
|
|
Anitha
|
()
|
|
33
|
KOPPAL
|
KN-20-002-034-002/2407
(AGALKERA)
|
1520002034NRG23150620220433038
|
16/06/2022
|
huligemma
|
1520002034WL005300
|
huligemma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543853
|
|
huligemma
|
()
|
|
34
|
KOPPAL
|
KN-20-002-034-002/2407
(AGALKERA)
|
1520002034NRG23150620220433039
|
16/06/2022
|
prema
|
1520002034WL005300
|
prema
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543687
|
|
prema
|
()
|
|
35
|
KOPPAL
|
KN-20-002-034-002/248
(AGALKERA)
|
1520002034NRG23150620220433042
|
16/06/2022
|
hallappa
|
1520002034WL005300
|
hallappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543858
|
|
hallappa
|
()
|
|
36
|
KOPPAL
|
KN-20-002-034-002/248
(AGALKERA)
|
1520002034NRG23150620220433044
|
16/06/2022
|
Hanumavva
|
1520002034WL005300
|
Hanumavva
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543845
|
|
Hanumavva
|
()
|
|
37
|
KOPPAL
|
KN-20-002-034-002/481
(AGALKERA)
|
1520002034NRG23150620220433050
|
16/06/2022
|
Lakshmavva
|
1520002034WL005300
|
Lakshmavva
|
00078
|
CNRB0011808
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543857
|
|
Lakshmavva
|
()
|
|
38
|
KOPPAL
|
KN-20-002-034-002/502
(AGALKERA)
|
1520002034NRG23150620220433056
|
16/06/2022
|
Karthik
|
1520002034WL005300
|
Karthik
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543856
|
|
Karthik
|
()
|
|
39
|
KOPPAL
|
KN-20-002-034-002/502
(AGALKERA)
|
1520002034NRG23150620220433057
|
16/06/2022
|
Pramavva
|
1520002034WL005300
|
Pramavva
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543827
|
|
Pramavva
|
()
|
|
40
|
KOPPAL
|
KN-20-002-034-002/563
(AGALKERA)
|
1520002034NRG23150620220433073
|
16/06/2022
|
Shwetha
|
1520002034WL005300
|
Shwetha
|
00078
|
CNRB0011808
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543839
|
|
Shwetha
|
()
|
|
41
|
KOPPAL
|
KN-20-002-034-002/689
(AGALKERA)
|
1520002034NRG23150620220433102
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543841
|
|
Huligemma
|
()
|
|
42
|
KOPPAL
|
KN-20-002-034-002/709
(AGALKERA)
|
1520002034NRG23150620220433108
|
16/06/2022
|
Durugappa
|
1520002034WL005300
|
Durugappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543849
|
|
Durugappa
|
()
|
|
43
|
KOPPAL
|
KN-20-002-034-002/816
(AGALKERA)
|
1520002034NRG23150620220433126
|
16/06/2022
|
Nethravathi
|
1520002034WL005300
|
Nethravathi
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543863
|
|
Nethravathi
|
()
|
|
44
|
KOPPAL
|
KN-20-002-034-002/848
(AGALKERA)
|
1520002034NRG23150620220433130
|
16/06/2022
|
sulochanamma
|
1520002034WL005300
|
sulochanamma
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543851
|
|
sulochanamma
|
()
|
|
45
|
KOPPAL
|
KN-20-002-034-002/853
(AGALKERA)
|
1520002034NRG23150620220433131
|
16/06/2022
|
Shivukumar
|
1520002034WL005300
|
Shivukumar
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543836
|
|
Shivukumar
|
()
|
|
46
|
KOPPAL
|
KN-20-002-034-002/9114
(AGALKERA)
|
1520002034NRG23150620220433139
|
16/06/2022
|
SHASHVVAT
|
1520002034WL005300
|
SHASHVVAT
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543834
|
|
SHASHVVAT
|
()
|
|
47
|
KOPPAL
|
KN-20-002-034-002/912
(AGALKERA)
|
1520002034NRG23150620220433144
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543690
|
|
Huligemma
|
()
|
|
48
|
KOPPAL
|
KN-20-002-034-002/912
(AGALKERA)
|
1520002034NRG23150620220433142
|
16/06/2022
|
Yamanoorappa
|
1520002034WL005300
|
Yamanoorappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543691
|
|
Yamanoorappa
|
()
|
|
49
|
KOPPAL
|
KN-20-002-034-002/921
(AGALKERA)
|
1520002034NRG23150620220433146
|
16/06/2022
|
Jegadeesh
|
1520002034WL005300
|
Jegadeesh
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543838
|
|
Jegadeesh
|
()
|
|
50
|
KOPPAL
|
KN-20-002-034-002/921
(AGALKERA)
|
1520002034NRG23150620220433147
|
16/06/2022
|
Umesh
|
1520002034WL005300
|
Umesh
|
00078
|
CNRB0011808
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543855
|
|
Umesh
|
()
|
|
51
|
KOPPAL
|
KN-20-002-034-002/927
(AGALKERA)
|
1520002034NRG23150620220433148
|
16/06/2022
|
Huligamma
|
1520002034WL005300
|
Huligamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543682
|
|
Huligamma
|
()
|
|
52
|
KOPPAL
|
KN-20-002-034-002/9999
(AGALKERA)
|
1520002034NRG23150620220433162
|
16/06/2022
|
Nilamma
|
1520002034WL005300
|
Nilamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543685
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95772
|
95772
|
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-034-002/965
(AGALKERA)
|
1520002034NRG23150620220433154
|
16/06/2022
|
Rekha
|
1520002034WL005300
|
Rekha
|
00168
|
ICIC0001073
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543692
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-034-002/642
(AGALKERA)
|
1520002034NRG23150620220433095
|
16/06/2022
|
Fakirappa
|
1520002034WL005300
|
Fakirappa
|
00225
|
KARB0000772
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543693
|
|
Fakirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
55
|
KOPPAL
|
KN-20-002-034-002/885
(AGALKERA)
|
1520002034NRG23150620220433135
|
16/06/2022
|
ratnamma
|
1520002034WL005300
|
ratnamma
|
00415
|
SBIN0004277
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543794
|
|
MRS RATHAVVA KOREGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-034-002/1406
(AGALKERA)
|
1520002034NRG23150620220432952
|
16/06/2022
|
SHOMASHKAR
|
1520002034WL005300
|
SHOMASHKAR
|
00415
|
SBIN0011347
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543795
|
|
MR SOMASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
57
|
KOPPAL
|
KN-20-002-034-002/1905
(AGALKERA)
|
1520002034NRG23150620220432987
|
16/06/2022
|
Bhaya
|
1520002034WL005300
|
Bhaya
|
00415
|
SBIN0020221
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543796
|
|
MRS BHAGYA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-034-002/1905
(AGALKERA)
|
1520002034NRG23150620220432988
|
16/06/2022
|
Manjappa
|
1520002034WL005300
|
Manjappa
|
00415
|
SBIN0020221
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459543797
|
|
MR MANJAPPA SHEKHARAPPA SAMPIGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-034-002/1026
(AGALKERA)
|
1520002034NRG23150620220432906
|
16/06/2022
|
Hanumavva
|
1520002034WL005300
|
Hanumavva
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543817
|
|
MRS HANUMAVVA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-034-002/1104
(AGALKERA)
|
1520002034NRG23150620220432918
|
16/06/2022
|
Basavaraj
|
1520002034WL005300
|
Basavaraj
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543802
|
|
MR BASAVARAJ
|
()
|
|
61
|
KOPPAL
|
KN-20-002-034-002/1237
(AGALKERA)
|
1520002034NRG23150620220432940
|
16/06/2022
|
Srushti
|
1520002034WL005300
|
Srushti
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543815
|
|
MISS SRUSHTI SRUSHTI
|
()
|
|
62
|
KOPPAL
|
KN-20-002-034-002/1620
(AGALKERA)
|
1520002034NRG23150620220432961
|
16/06/2022
|
Ravi kumar
|
1520002034WL005300
|
Ravi kumar
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543798
|
|
MR RAVIKUMAR RAVIKUMAR
|
()
|
|
63
|
KOPPAL
|
KN-20-002-034-002/1620
(AGALKERA)
|
1520002034NRG23150620220432960
|
16/06/2022
|
Santhamma
|
1520002034WL005300
|
Santhamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543806
|
|
MRS SHANTAMMA
|
()
|
|
64
|
KOPPAL
|
KN-20-002-034-002/2022
(AGALKERA)
|
1520002034NRG23150620220433009
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543816
|
|
MRS HULIGEMMA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-034-002/2027
(AGALKERA)
|
1520002034NRG23150620220433012
|
16/06/2022
|
Neelappa Hanchinal
|
1520002034WL005300
|
Neelappa Hanchinal
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543811
|
|
MR NEELAPPA HANCHINALA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-034-002/2059
(AGALKERA)
|
1520002034NRG23150620220433019
|
16/06/2022
|
Govindappa
|
1520002034WL005300
|
Govindappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543805
|
|
MR GOVINDARAJ
|
()
|
|
67
|
KOPPAL
|
KN-20-002-034-002/2071
(AGALKERA)
|
1520002034NRG23150620220433020
|
16/06/2022
|
Udayakiran
|
1520002034WL005300
|
Udayakiran
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543818
|
|
MR UDAYKIRAN
|
()
|
|
68
|
KOPPAL
|
KN-20-002-034-002/2081
(AGALKERA)
|
1520002034NRG23150620220433026
|
16/06/2022
|
Lakshmi
|
1520002034WL005300
|
Lakshmi
|
00415
|
SBIN0040161
|
898
|
898
|
Processed
|
24/06/2022
|
|
2459543799
|
|
MR LAKSHMI GONDABAL WO SHARANAPPA GONDAB
|
()
|
|
69
|
KOPPAL
|
KN-20-002-034-002/248
(AGALKERA)
|
1520002034NRG23150620220433043
|
16/06/2022
|
Pakiramma
|
1520002034WL005300
|
Pakiramma
|
00415
|
SBIN0040161
|
299
|
299
|
Processed
|
24/06/2022
|
|
2459543808
|
|
MISS PAKIRAMMA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-034-002/536
(AGALKERA)
|
1520002034NRG23150620220433064
|
16/06/2022
|
Bhimaraja
|
1520002034WL005300
|
Bhimaraja
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543801
|
|
MR BHIMARAJA BHIMARAJA
|
()
|
|
71
|
KOPPAL
|
KN-20-002-034-002/569
(AGALKERA)
|
1520002034NRG23150620220433074
|
16/06/2022
|
Basavaraj
|
1520002034WL005300
|
Basavaraj
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543804
|
|
MR BASAVARAJ
|
()
|
|
72
|
KOPPAL
|
KN-20-002-034-002/591
(AGALKERA)
|
1520002034NRG23150620220433083
|
16/06/2022
|
Viswanath
|
1520002034WL005300
|
Viswanath
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543807
|
|
MR VISHWANATH
|
()
|
|
73
|
KOPPAL
|
KN-20-002-034-002/625
(AGALKERA)
|
1520002034NRG23150620220433091
|
16/06/2022
|
Mardhanasab
|
1520002034WL005300
|
Mardhanasab
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543803
|
|
MR MARDAN SAB
|
()
|
|
74
|
KOPPAL
|
KN-20-002-034-002/638
(AGALKERA)
|
1520002034NRG23150620220433092
|
16/06/2022
|
Nagaveni
|
1520002034WL005300
|
Nagaveni
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543810
|
|
MRS NAGAVENI
|
()
|
|
75
|
KOPPAL
|
KN-20-002-034-002/667
(AGALKERA)
|
1520002034NRG23150620220433100
|
16/06/2022
|
JYOTHI
|
1520002034WL005300
|
JYOTHI
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543809
|
|
MISS JYOTHI
|
()
|
|
76
|
KOPPAL
|
KN-20-002-034-002/667
(AGALKERA)
|
1520002034NRG23150620220433099
|
16/06/2022
|
Raghavendra
|
1520002034WL005300
|
Raghavendra
|
00415
|
SBIN0040161
|
2095
|
2095
|
Rejected
|
24/06/2022
|
|
2459543800
|
No Such Account
|
|
|
|
77
|
KOPPAL
|
KN-20-002-034-002/813
(AGALKERA)
|
1520002034NRG23150620220433124
|
16/06/2022
|
Ambikha
|
1520002034WL005300
|
Ambikha
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543814
|
|
MRS AMBIKA DO RAMAPPA GADADA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-034-002/912
(AGALKERA)
|
1520002034NRG23150620220433143
|
16/06/2022
|
SANGEETHA
|
1520002034WL005300
|
SANGEETHA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543813
|
|
MISS SANGEETHA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-034-002/9998
(AGALKERA)
|
1520002034NRG23150620220433161
|
16/06/2022
|
Shashidhara
|
1520002034WL005300
|
Shashidhara
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543812
|
|
MR SHASHIDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40105
|
40105
|
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-034-002/1340
(AGALKERA)
|
1520002034NRG23150620220432945
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00468
|
UBIN0559954
|
1736
|
1736
|
Processed
|
24/06/2022
|
|
2459543822
|
|
Huligemma
|
()
|
|
81
|
KOPPAL
|
KN-20-002-034-002/1901
(AGALKERA)
|
1520002034NRG23150620220432986
|
16/06/2022
|
Padmavathi
|
1520002034WL005300
|
Padmavathi
|
00468
|
UBIN0559954
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543820
|
|
Padmavathi
|
()
|
|
82
|
KOPPAL
|
KN-20-002-034-002/2073
(AGALKERA)
|
1520002034NRG23150620220433021
|
16/06/2022
|
Nagarthna
|
1520002034WL005300
|
Nagarthna
|
00468
|
UBIN0559954
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543821
|
|
Nagarthna
|
()
|
|
83
|
KOPPAL
|
KN-20-002-034-002/2453
(AGALKERA)
|
1520002034NRG23150620220433041
|
16/06/2022
|
ARUN
|
1520002034WL005300
|
ARUN
|
00468
|
UBIN0559954
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543819
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-034-002/1340
(AGALKERA)
|
1520002034NRG23150620220432947
|
16/06/2022
|
Karthik
|
1520002034WL005300
|
Karthik
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Rejected
|
24/06/2022
|
|
2459543826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-034-002/2095
(AGALKERA)
|
1520002034NRG23150620220433029
|
16/06/2022
|
Ramesh
|
1520002034WL005300
|
Ramesh
|
00554
|
KKBK0000421
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543694
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-034-002/1021-A
(AGALKERA)
|
1520002034NRG23150620220432903
|
16/06/2022
|
LAXMAVVA KATTI
|
1520002034WL005300
|
LAXMAVVA KATTI
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543729
|
|
LAXMAVVAKATTI
|
()
|
|
87
|
KOPPAL
|
KN-20-002-034-002/1021-A
(AGALKERA)
|
1520002034NRG23150620220432904
|
16/06/2022
|
Sanna Hanumappa
|
1520002034WL005300
|
Sanna Hanumappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543765
|
|
SannaHanumappa
|
()
|
|
88
|
KOPPAL
|
KN-20-002-034-002/1026
(AGALKERA)
|
1520002034NRG23150620220432907
|
16/06/2022
|
Shivappa
|
1520002034WL005300
|
Shivappa
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543775
|
|
Shivappa
|
()
|
|
89
|
KOPPAL
|
KN-20-002-034-002/1031-A
(AGALKERA)
|
1520002034NRG23150620220432909
|
16/06/2022
|
Timmamma
|
1520002034WL005300
|
Timmamma
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543767
|
|
Timmamma
|
()
|
|
90
|
KOPPAL
|
KN-20-002-034-002/1032
(AGALKERA)
|
1520002034NRG23150620220432910
|
16/06/2022
|
NETRSVATHI
|
1520002034WL005300
|
NETRSVATHI
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543735
|
|
NETRSVATHI
|
()
|
|
91
|
KOPPAL
|
KN-20-002-034-002/1042-A
(AGALKERA)
|
1520002034NRG23150620220432912
|
16/06/2022
|
Annapurna
|
1520002034WL005300
|
Annapurna
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543727
|
|
Annapurna
|
()
|
|
92
|
KOPPAL
|
KN-20-002-034-002/1052
(AGALKERA)
|
1520002034NRG23150620220432913
|
16/06/2022
|
Mangala
|
1520002034WL005300
|
Mangala
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543789
|
|
Mangala
|
()
|
|
93
|
KOPPAL
|
KN-20-002-034-002/1055
(AGALKERA)
|
1520002034NRG23150620220432914
|
16/06/2022
|
KALAMMA
|
1520002034WL005300
|
KALAMMA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543764
|
|
KALAMMA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-034-002/1103
(AGALKERA)
|
1520002034NRG23150620220432916
|
16/06/2022
|
Vishalakshi
|
1520002034WL005300
|
Vishalakshi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543759
|
|
Vishalakshi
|
()
|
|
95
|
KOPPAL
|
KN-20-002-034-002/1104
(AGALKERA)
|
1520002034NRG23150620220432917
|
16/06/2022
|
sharanappa
|
1520002034WL005300
|
sharanappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543752
|
|
sharanappa
|
()
|
|
96
|
KOPPAL
|
KN-20-002-034-002/1133
(AGALKERA)
|
1520002034NRG23150620220432923
|
16/06/2022
|
Ramalappa
|
1520002034WL005300
|
Ramalappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543771
|
|
Ramalappa
|
()
|
|
97
|
KOPPAL
|
KN-20-002-034-002/1153-A
(AGALKERA)
|
1520002034NRG23150620220432927
|
16/06/2022
|
Ramzanbi
|
1520002034WL005300
|
Ramzanbi
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543739
|
|
Ramzanbi
|
()
|
|
98
|
KOPPAL
|
KN-20-002-034-002/1154
(AGALKERA)
|
1520002034NRG23150620220432929
|
16/06/2022
|
HANUMANTA
|
1520002034WL005300
|
HANUMANTA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543696
|
|
HANUMANTA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-034-002/1186
(AGALKERA)
|
1520002034NRG23150620220432932
|
16/06/2022
|
Eravva
|
1520002034WL005300
|
Eravva
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543738
|
|
Eravva
|
()
|
|
100
|
KOPPAL
|
KN-20-002-034-002/1192
(AGALKERA)
|
1520002034NRG23150620220432935
|
16/06/2022
|
Naveen
|
1520002034WL005300
|
Naveen
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543757
|
|
Naveen
|
()
|
|
101
|
KOPPAL
|
KN-20-002-034-002/1236
(AGALKERA)
|
1520002034NRG23150620220432937
|
16/06/2022
|
Sharanappa
|
1520002034WL005300
|
Sharanappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543747
|
|
Sharanappa
|
()
|
|
102
|
KOPPAL
|
KN-20-002-034-002/1237
(AGALKERA)
|
1520002034NRG23150620220432939
|
16/06/2022
|
Sukanya
|
1520002034WL005300
|
Sukanya
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543734
|
|
Sukanya
|
()
|
|
103
|
KOPPAL
|
KN-20-002-034-002/1303
(AGALKERA)
|
1520002034NRG23150620220432941
|
16/06/2022
|
Chendrakala
|
1520002034WL005300
|
Chendrakala
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543749
|
|
Chendrakala
|
()
|
|
104
|
KOPPAL
|
KN-20-002-034-002/1303
(AGALKERA)
|
1520002034NRG23150620220432942
|
16/06/2022
|
Shenkrappa
|
1520002034WL005300
|
Shenkrappa
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543708
|
|
Shenkrappa
|
()
|
|
105
|
KOPPAL
|
KN-20-002-034-002/1312
(AGALKERA)
|
1520002034NRG23150620220432943
|
16/06/2022
|
ANNAPURNA
|
1520002034WL005300
|
ANNAPURNA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543756
|
|
ANNAPURNA
|
()
|
|
106
|
KOPPAL
|
KN-20-002-034-002/1312
(AGALKERA)
|
1520002034NRG23150620220432944
|
16/06/2022
|
BHEEMAPPA
|
1520002034WL005300
|
BHEEMAPPA
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543768
|
|
BHEEMAPPA
|
()
|
|
107
|
KOPPAL
|
KN-20-002-034-002/1373
(AGALKERA)
|
1520002034NRG23150620220432949
|
16/06/2022
|
Basamma
|
1520002034WL005300
|
Basamma
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543719
|
|
Basamma
|
()
|
|
108
|
KOPPAL
|
KN-20-002-034-002/1373
(AGALKERA)
|
1520002034NRG23150620220432950
|
16/06/2022
|
Gavisiddappa
|
1520002034WL005300
|
Gavisiddappa
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543711
|
|
Gavisiddappa
|
()
|
|
109
|
KOPPAL
|
KN-20-002-034-002/1389
(AGALKERA)
|
1520002034NRG23150620220432951
|
16/06/2022
|
Pamapati G
|
1520002034WL005300
|
Pamapati G
|
00652
|
PKGB0010649
|
1496
|
1496
|
Rejected
|
24/06/2022
|
|
2459543792
|
No Such Account
|
|
|
|
110
|
KOPPAL
|
KN-20-002-034-002/1493
(AGALKERA)
|
1520002034NRG23150620220432953
|
16/06/2022
|
Hema
|
1520002034WL005300
|
Hema
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543722
|
|
Hema
|
()
|
|
111
|
KOPPAL
|
KN-20-002-034-002/1495
(AGALKERA)
|
1520002034NRG23150620220432955
|
16/06/2022
|
Renuka
|
1520002034WL005300
|
Renuka
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543746
|
|
Renuka
|
()
|
|
112
|
KOPPAL
|
KN-20-002-034-002/1495
(AGALKERA)
|
1520002034NRG23150620220432956
|
16/06/2022
|
SHEKARAPPA GANADAL
|
1520002034WL005300
|
SHEKARAPPA GANADAL
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543705
|
|
SHEKARAPPAGANADAL
|
()
|
|
113
|
KOPPAL
|
KN-20-002-034-002/1580
(AGALKERA)
|
1520002034NRG23150620220432958
|
16/06/2022
|
Laxmavva
|
1520002034WL005300
|
Laxmavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543695
|
|
Laxmavva
|
()
|
|
114
|
KOPPAL
|
KN-20-002-034-002/1583
(AGALKERA)
|
1520002034NRG23150620220432959
|
16/06/2022
|
Kalamma
|
1520002034WL005300
|
Kalamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543718
|
|
Kalamma
|
()
|
|
115
|
KOPPAL
|
KN-20-002-034-002/1622
(AGALKERA)
|
1520002034NRG23150620220432963
|
16/06/2022
|
Bhimappa
|
1520002034WL005300
|
Bhimappa
|
00652
|
PKGB0010649
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459543784
|
|
Bhimappa
|
()
|
|
116
|
KOPPAL
|
KN-20-002-034-002/1638
(AGALKERA)
|
1520002034NRG23150620220432965
|
16/06/2022
|
Shanthamma
|
1520002034WL005300
|
Shanthamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543736
|
|
Shanthamma
|
()
|
|
117
|
KOPPAL
|
KN-20-002-034-002/1649
(AGALKERA)
|
1520002034NRG23150620220432966
|
16/06/2022
|
Renukamma
|
1520002034WL005300
|
Renukamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543699
|
|
Renukamma
|
()
|
|
118
|
KOPPAL
|
KN-20-002-034-002/1661
(AGALKERA)
|
1520002034NRG23150620220432967
|
16/06/2022
|
Jairabee
|
1520002034WL005300
|
Jairabee
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543742
|
|
Jairabee
|
()
|
|
119
|
KOPPAL
|
KN-20-002-034-002/1779
(AGALKERA)
|
1520002034NRG23150620220432970
|
16/06/2022
|
HUssain bee
|
1520002034WL005300
|
HUssain bee
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543720
|
|
HUssainbee
|
()
|
|
120
|
KOPPAL
|
KN-20-002-034-002/1815
(AGALKERA)
|
1520002034NRG23150620220432973
|
16/06/2022
|
Sharadavva
|
1520002034WL005300
|
Sharadavva
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543717
|
|
Sharadavva
|
()
|
|
121
|
KOPPAL
|
KN-20-002-034-002/1820
(AGALKERA)
|
1520002034NRG23150620220432974
|
16/06/2022
|
Jagadish
|
1520002034WL005300
|
Jagadish
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543750
|
|
Jagadish
|
()
|
|
122
|
KOPPAL
|
KN-20-002-034-002/1833
(AGALKERA)
|
1520002034NRG23150620220432975
|
16/06/2022
|
YALLAMMA
|
1520002034WL005300
|
YALLAMMA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543791
|
|
YALLAMMA
|
()
|
|
123
|
KOPPAL
|
KN-20-002-034-002/1848
(AGALKERA)
|
1520002034NRG23150620220432976
|
16/06/2022
|
Sahebi
|
1520002034WL005300
|
Sahebi
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543724
|
|
Sahebi
|
()
|
|
124
|
KOPPAL
|
KN-20-002-034-002/1849
(AGALKERA)
|
1520002034NRG23150620220432978
|
16/06/2022
|
Annapurnamma
|
1520002034WL005300
|
Annapurnamma
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543701
|
|
Annapurnamma
|
()
|
|
125
|
KOPPAL
|
KN-20-002-034-002/1886
(AGALKERA)
|
1520002034NRG23150620220432981
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543713
|
|
Huligemma
|
()
|
|
126
|
KOPPAL
|
KN-20-002-034-002/189
(AGALKERA)
|
1520002034NRG23150620220432983
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00652
|
PKGB0010649
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459543703
|
|
Huligemma
|
()
|
|
127
|
KOPPAL
|
KN-20-002-034-002/1893
(AGALKERA)
|
1520002034NRG23150620220432984
|
16/06/2022
|
Netravati
|
1520002034WL005300
|
Netravati
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543754
|
|
Netravati
|
()
|
|
128
|
KOPPAL
|
KN-20-002-034-002/1926
(AGALKERA)
|
1520002034NRG23150620220432989
|
16/06/2022
|
Annaprana
|
1520002034WL005300
|
Annaprana
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543761
|
|
Annaprana
|
()
|
|
129
|
KOPPAL
|
KN-20-002-034-002/1926
(AGALKERA)
|
1520002034NRG23150620220432990
|
16/06/2022
|
Hanumappa
|
1520002034WL005300
|
Hanumappa
|
00652
|
PKGB0010649
|
299
|
299
|
Processed
|
24/06/2022
|
|
2459543700
|
|
Hanumappa
|
()
|
|
130
|
KOPPAL
|
KN-20-002-034-002/1926
(AGALKERA)
|
1520002034NRG23150620220432991
|
16/06/2022
|
Mailarappa
|
1520002034WL005300
|
Mailarappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543730
|
|
Mailarappa
|
()
|
|
131
|
KOPPAL
|
KN-20-002-034-002/1936
(AGALKERA)
|
1520002034NRG23150620220432992
|
16/06/2022
|
Huligemma
|
1520002034WL005300
|
Huligemma
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543728
|
|
Huligemma
|
()
|
|
132
|
KOPPAL
|
KN-20-002-034-002/1936
(AGALKERA)
|
1520002034NRG23150620220432993
|
16/06/2022
|
Parasuram channadasar
|
1520002034WL005300
|
Parasuram channadasar
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543709
|
|
Parasuramchannadasar
|
()
|
|
133
|
KOPPAL
|
KN-20-002-034-002/1959
(AGALKERA)
|
1520002034NRG23150620220432994
|
16/06/2022
|
Hanumavva
|
1520002034WL005300
|
Hanumavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543745
|
|
Hanumavva
|
()
|
|
134
|
KOPPAL
|
KN-20-002-034-002/1971
(AGALKERA)
|
1520002034NRG23150620220432995
|
16/06/2022
|
Netravathi
|
1520002034WL005300
|
Netravathi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543751
|
|
Netravathi
|
()
|
|
135
|
KOPPAL
|
KN-20-002-034-002/1990
(AGALKERA)
|
1520002034NRG23150620220433003
|
16/06/2022
|
Manjunatha Gadada
|
1520002034WL005300
|
Manjunatha Gadada
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543732
|
|
ManjunathaGadada
|
()
|
|
136
|
KOPPAL
|
KN-20-002-034-002/1990
(AGALKERA)
|
1520002034NRG23150620220433002
|
16/06/2022
|
Prema
|
1520002034WL005300
|
Prema
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543770
|
|
Prema
|
()
|
|
137
|
KOPPAL
|
KN-20-002-034-002/2005
(AGALKERA)
|
1520002034NRG23150620220433004
|
16/06/2022
|
Ananda
|
1520002034WL005300
|
Ananda
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543772
|
|
Ananda
|
()
|
|
138
|
KOPPAL
|
KN-20-002-034-002/2010
(AGALKERA)
|
1520002034NRG23150620220433006
|
16/06/2022
|
basamma
|
1520002034WL005300
|
basamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543763
|
|
basamma
|
()
|
|
139
|
KOPPAL
|
KN-20-002-034-002/2010
(AGALKERA)
|
1520002034NRG23150620220433005
|
16/06/2022
|
Manjappa
|
1520002034WL005300
|
Manjappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543774
|
|
Manjappa
|
()
|
|
140
|
KOPPAL
|
KN-20-002-034-002/2016
(AGALKERA)
|
1520002034NRG23150620220433008
|
16/06/2022
|
Pakirsab
|
1520002034WL005300
|
Pakirsab
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543743
|
|
Pakirsab
|
()
|
|
141
|
KOPPAL
|
KN-20-002-034-002/2016
(AGALKERA)
|
1520002034NRG23150620220433007
|
16/06/2022
|
Peerambi
|
1520002034WL005300
|
Peerambi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543702
|
|
Peerambi
|
()
|
|
142
|
KOPPAL
|
KN-20-002-034-002/2022
(AGALKERA)
|
1520002034NRG23150620220433010
|
16/06/2022
|
PANDURANGA VADDAR
|
1520002034WL005300
|
PANDURANGA VADDAR
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543707
|
|
PANDURANGAVADDAR
|
()
|
|
143
|
KOPPAL
|
KN-20-002-034-002/2027
(AGALKERA)
|
1520002034NRG23150620220433011
|
16/06/2022
|
Parasappa
|
1520002034WL005300
|
Parasappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543715
|
|
Parasappa
|
()
|
|
144
|
KOPPAL
|
KN-20-002-034-002/2040
(AGALKERA)
|
1520002034NRG23150620220433015
|
16/06/2022
|
Basappa
|
1520002034WL005300
|
Basappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543781
|
|
Basappa
|
()
|
|
145
|
KOPPAL
|
KN-20-002-034-002/2040
(AGALKERA)
|
1520002034NRG23150620220433014
|
16/06/2022
|
Girija
|
1520002034WL005300
|
Girija
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543780
|
|
Girija
|
()
|
|
146
|
KOPPAL
|
KN-20-002-034-002/2049
(AGALKERA)
|
1520002034NRG23150620220433017
|
16/06/2022
|
Anand
|
1520002034WL005300
|
Anand
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543785
|
|
Anand
|
()
|
|
147
|
KOPPAL
|
KN-20-002-034-002/2049
(AGALKERA)
|
1520002034NRG23150620220433016
|
16/06/2022
|
Hanumavva
|
1520002034WL005300
|
Hanumavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543741
|
|
Hanumavva
|
()
|
|
148
|
KOPPAL
|
KN-20-002-034-002/2059
(AGALKERA)
|
1520002034NRG23150620220433018
|
16/06/2022
|
Manjula
|
1520002034WL005300
|
Manjula
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543704
|
|
Manjula
|
()
|
|
149
|
KOPPAL
|
KN-20-002-034-002/2073
(AGALKERA)
|
1520002034NRG23150620220433022
|
16/06/2022
|
Mahesh
|
1520002034WL005300
|
Mahesh
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543773
|
|
Mahesh
|
()
|
|
150
|
KOPPAL
|
KN-20-002-034-002/2074
(AGALKERA)
|
1520002034NRG23150620220433023
|
16/06/2022
|
Gavisidda madinala
|
1520002034WL005300
|
Gavisidda madinala
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543737
|
|
Gavisiddamadinala
|
()
|
|
151
|
KOPPAL
|
KN-20-002-034-002/2076
(AGALKERA)
|
1520002034NRG23150620220433024
|
16/06/2022
|
Manjamma
|
1520002034WL005300
|
Manjamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543769
|
|
Manjamma
|
()
|
|
152
|
KOPPAL
|
KN-20-002-034-002/2080
(AGALKERA)
|
1520002034NRG23150620220433025
|
16/06/2022
|
Devvamma
|
1520002034WL005300
|
Devvamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543782
|
|
Devvamma
|
()
|
|
153
|
KOPPAL
|
KN-20-002-034-002/2094
(AGALKERA)
|
1520002034NRG23150620220433028
|
16/06/2022
|
Chendrappa
|
1520002034WL005300
|
Chendrappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543788
|
|
Chendrappa
|
()
|
|
154
|
KOPPAL
|
KN-20-002-034-002/2094
(AGALKERA)
|
1520002034NRG23150620220433027
|
16/06/2022
|
Devavva
|
1520002034WL005300
|
Devavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543786
|
|
Devavva
|
()
|
|
155
|
KOPPAL
|
KN-20-002-034-002/2151
(AGALKERA)
|
1520002034NRG23150620220433030
|
16/06/2022
|
Ambramma
|
1520002034WL005300
|
Ambramma
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543753
|
|
Ambramma
|
()
|
|
156
|
KOPPAL
|
KN-20-002-034-002/2302
(AGALKERA)
|
1520002034NRG23150620220433032
|
16/06/2022
|
Geetha
|
1520002034WL005300
|
Geetha
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543766
|
|
Geetha
|
()
|
|
157
|
KOPPAL
|
KN-20-002-034-002/2401
(AGALKERA)
|
1520002034NRG23150620220433035
|
16/06/2022
|
Ramesh
|
1520002034WL005300
|
Ramesh
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543733
|
|
Ramesh
|
()
|
|
158
|
KOPPAL
|
KN-20-002-034-002/2402
(AGALKERA)
|
1520002034NRG23150620220433037
|
16/06/2022
|
ANAND GADAG
|
1520002034WL005300
|
ANAND GADAG
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543731
|
|
ANANDGADAG
|
()
|
|
159
|
KOPPAL
|
KN-20-002-034-002/2402
(AGALKERA)
|
1520002034NRG23150620220433036
|
16/06/2022
|
Shanta
|
1520002034WL005300
|
Shanta
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543762
|
|
Shanta
|
()
|
|
160
|
KOPPAL
|
KN-20-002-034-002/2415
(AGALKERA)
|
1520002034NRG23150620220433040
|
16/06/2022
|
JAKIR HUSEN
|
1520002034WL005300
|
JAKIR HUSEN
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543760
|
|
JAKIRHUSEN
|
()
|
|
161
|
KOPPAL
|
KN-20-002-034-002/30-A
(AGALKERA)
|
1520002034NRG23150620220433048
|
16/06/2022
|
Shankrappa
|
1520002034WL005300
|
Shankrappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543748
|
|
Shankrappa
|
()
|
|
162
|
KOPPAL
|
KN-20-002-034-002/532
(AGALKERA)
|
1520002034NRG23150620220433061
|
16/06/2022
|
Hanumavva
|
1520002034WL005300
|
Hanumavva
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543755
|
|
Hanumavva
|
()
|
|
163
|
KOPPAL
|
KN-20-002-034-002/536
(AGALKERA)
|
1520002034NRG23150620220433063
|
16/06/2022
|
Manjunatha
|
1520002034WL005300
|
Manjunatha
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459543758
|
|
Manjunatha
|
()
|
|
164
|
KOPPAL
|
KN-20-002-034-002/55
(AGALKERA)
|
1520002034NRG23150620220433068
|
16/06/2022
|
AKKAMAHADEVI
|
1520002034WL005300
|
AKKAMAHADEVI
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543740
|
|
AKKAMAHADEVI
|
()
|
|
165
|
KOPPAL
|
KN-20-002-034-002/625
(AGALKERA)
|
1520002034NRG23150620220433090
|
16/06/2022
|
Chandabi
|
1520002034WL005300
|
Chandabi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543776
|
|
Chandabi
|
()
|
|
166
|
KOPPAL
|
KN-20-002-034-002/642
(AGALKERA)
|
1520002034NRG23150620220433094
|
16/06/2022
|
Yallappa
|
1520002034WL005300
|
Yallappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543714
|
|
Yallappa
|
()
|
|
167
|
KOPPAL
|
KN-20-002-034-002/674
(AGALKERA)
|
1520002034NRG23150620220433101
|
16/06/2022
|
Esemma
|
1520002034WL005300
|
Esemma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543697
|
|
Esemma
|
()
|
|
168
|
KOPPAL
|
KN-20-002-034-002/704
(AGALKERA)
|
1520002034NRG23150620220433104
|
16/06/2022
|
shoba
|
1520002034WL005300
|
shoba
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543716
|
|
shoba
|
()
|
|
169
|
KOPPAL
|
KN-20-002-034-002/734
(AGALKERA)
|
1520002034NRG23150620220433110
|
16/06/2022
|
Hanumantappa
|
1520002034WL005300
|
Hanumantappa
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543778
|
|
Hanumantappa
|
()
|
|
170
|
KOPPAL
|
KN-20-002-034-002/734
(AGALKERA)
|
1520002034NRG23150620220433109
|
16/06/2022
|
lakshamavva
|
1520002034WL005300
|
lakshamavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543726
|
|
lakshamavva
|
()
|
|
171
|
KOPPAL
|
KN-20-002-034-002/743
(AGALKERA)
|
1520002034NRG23150620220433114
|
16/06/2022
|
MANJUNATH
|
1520002034WL005300
|
MANJUNATH
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543783
|
|
MANJUNATH
|
()
|
|
172
|
KOPPAL
|
KN-20-002-034-002/781
(AGALKERA)
|
1520002034NRG23150620220433115
|
16/06/2022
|
PADDAMMA
|
1520002034WL005300
|
PADDAMMA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543698
|
|
PADDAMMA
|
()
|
|
173
|
KOPPAL
|
KN-20-002-034-002/787
(AGALKERA)
|
1520002034NRG23150620220433117
|
16/06/2022
|
devappa
|
1520002034WL005300
|
devappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543721
|
|
devappa
|
()
|
|
174
|
KOPPAL
|
KN-20-002-034-002/909
(AGALKERA)
|
1520002034NRG23150620220433138
|
16/06/2022
|
Sanjeevappa
|
1520002034WL005300
|
Sanjeevappa
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459543790
|
|
Sanjeevappa
|
()
|
|
175
|
KOPPAL
|
KN-20-002-034-002/9114
(AGALKERA)
|
1520002034NRG23150620220433140
|
16/06/2022
|
Bhimanna
|
1520002034WL005300
|
Bhimanna
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543777
|
|
Bhimanna
|
()
|
|
176
|
KOPPAL
|
KN-20-002-034-002/9119
(AGALKERA)
|
1520002034NRG23150620220433141
|
16/06/2022
|
Vijayalakshmi
|
1520002034WL005300
|
Vijayalakshmi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543706
|
|
Vijayalakshmi
|
()
|
|
177
|
KOPPAL
|
KN-20-002-034-002/940
(AGALKERA)
|
1520002034NRG23150620220433151
|
16/06/2022
|
Ramesh
|
1520002034WL005300
|
Ramesh
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543710
|
|
Ramesh
|
()
|
|
178
|
KOPPAL
|
KN-20-002-034-002/9636
(AGALKERA)
|
1520002034NRG23150620220433152
|
16/06/2022
|
Shidramappa
|
1520002034WL005300
|
Shidramappa
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543723
|
|
Shidramappa
|
()
|
|
179
|
KOPPAL
|
KN-20-002-034-002/9803
(AGALKERA)
|
1520002034NRG23150620220433155
|
16/06/2022
|
Chitra
|
1520002034WL005300
|
Chitra
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543744
|
|
Chitra
|
()
|
|
180
|
KOPPAL
|
KN-20-002-034-002/9803
(AGALKERA)
|
1520002034NRG23150620220433156
|
16/06/2022
|
Shrinivas
|
1520002034WL005300
|
Shrinivas
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543725
|
|
Shrinivas
|
()
|
|
181
|
KOPPAL
|
KN-20-002-034-002/985
(AGALKERA)
|
1520002034NRG23150620220433158
|
16/06/2022
|
Pampana
|
1520002034WL005300
|
Pampana
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459543779
|
|
Pampana
|
()
|
|
182
|
KOPPAL
|
KN-20-002-034-002/9987
(AGALKERA)
|
1520002034NRG23150620220433159
|
16/06/2022
|
LAVANYA K
|
1520002034WL005300
|
LAVANYA K
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543787
|
|
LAVANYAK
|
()
|
|
183
|
KOPPAL
|
KN-20-002-034-002/9987
(AGALKERA)
|
1520002034NRG23150620220433160
|
16/06/2022
|
SUVARNA
|
1520002034WL005300
|
SUVARNA
|
00652
|
PKGB0010649
|
898
|
898
|
Processed
|
24/06/2022
|
|
2459543712
|
|
SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185559
|
185559
|
|
|
|
|
|
|
|
|
184
|
KOPPAL
|
KN-20-002-034-002/1340
(AGALKERA)
|
1520002034NRG23150620220432946
|
16/06/2022
|
Nagaraj
|
1520002034WL005300
|
Nagaraj
|
00652
|
PKGB0010659
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459543793
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349809
|
349809
|
|
|
|
|
|
|
|